Vendor Selection Sample Clauses

Vendor Selection. Program shall seek and evaluate bids for Program services. All bids shall be in writing and maintained as records pursuant to this Agreement. From the bids received, Program shall forward to the Partnership the winning bid for contracting purposes. All selected vendors will provide services and contract with the Partnership in accordance with the Plan, Operating Agreement, and the City’s standard contracting procedures. Vendors will be selected and recommended to the Partnership by March 31 each year.

Vendor Selection. Subd. 1. 403(b) Advisory Committee: The district will establish and maintain a 403(b) Advisory Committee. The committee shall be comprised of members of each bargaining unit, with representation determined by the size of the group. Teacher members of the 403(b) Committee shall be appointed by the BEA President.

Vendor Selection. The Business agrees to hire and work with local vendors for the procurement of products and services, to the greatest extent possible.

Vendor Selection. NYSERDA has the right not to allow a vendor or contractor to participate in this program.

Vendor Selection. The School Board shall have the final determination regarding selection of a vendor for the employer contribution (401a). Employee contributions may be made to any qualified vendor identified in the 403b plan document.

Vendor Selection. If You choose to connect with, link and pay a Vendor in the ▇▇▇▇.▇▇▇ network, You acknowledge and agree that You are solely responsible for selecting and paying the correct Vendor. Neither ▇▇▇▇.▇▇▇ nor Bank will have any liability or responsibility if You select or pay the incorrect network Vendor. Choosing a Payment Method. To use the Bill Payment Service, for each payment transaction, You must choose a payment method to pay Your Vendor. Available payment methods may include electronic ACH payment, credit/debit card payments, and virtual card (as further described herein and Schedules 1 and 2 below), or check payment. ▇▇▇▇.▇▇▇ reserves the right to change or limit the payment method options available to any Payer or Vendor, or to select the method by which a payment transaction will be made, all in ▇▇▇▇.▇▇▇’s sole discretion. No Warranty or Representation. Neither Bank nor ▇▇▇▇.▇▇▇ represent or warrant that payment to a Vendor using any of the available payment methods will be made within any specified timeframe of the Process Date, or the date when a card payment is made, and both Bank and ▇▇▇▇.▇▇▇ disclaim any responsibility or liability for making any payment to a Vendor on or before any specific date. It is Your sole responsibility to ensure that payment to a Vendor is made as required by agreement, contract or law. Except as otherwise agreed or required by law, You will be solely responsible and neither Bank nor ▇▇▇▇.▇▇▇ will be responsible for all penalties, interest charges, and other late payment fees associated with payments that are delivered after the due date.

Vendor Selection. Contract Award  Executed Contract with Best Fit / Value Vendor To accomplish this, Consultant will:  Assist County management in conducting best and final negotiations with a selected vendor  Assist County management in developing a scope of work aligned with County functional and technical requirements, as well as in articulating responsibilities of both parties for specific deliverables and level setting expectations

Vendor Selection. Vendors for this event will be selected on a first come, first served basis, with consideration for a variety of offerings.

Vendor Selection. After an award is announced, the City will: • Prepare the Procurement Documentation including an independent cost analysis, scope of work, and contract, ensuring all CDBG-DR requirements are met. Prior to advertising and initiating the procurement process, the City will submit the procurement package to Lee County for approval. • Competitively Solicit a Vendor including the advertisement of the request for proposals (RFP). The City will solicit and select a vendor in compliance with 2 CFR 200 and the City’s Procurement procedures.