The Vendor Agrees To. Invoice SFA for unitized meals in accordance with the number of meals requested. Provide the SFA, for approval, a proposed cycle menu for the operational period, at least 5 operating days prior to the beginning of the period to which the menu applies. Any changes to the menu made after SFA approval must be approved by the SFA, and documented on the menu records. Meals must be planned, prepared, and served (if applicable) to meet the USDA meal pattern requirements and nutritional standards as outlined in Attachment C, Minimum Food Specifications. Maintain full and accurate records that document: the menus were provided to the SFA during the term of this Agreement, a listing of all components of each meal, an itemization of the quantities of each component used to prepare said meal, and providing the SFA with daily production/transport sheets indicating how menu items contribute to meal pattern requirements and supporting documentation for contribution. The Vendor agrees to provide meal preparation documentation by using yield factors for each food item as listed in the USDA Food Buying Guide or child nutrition labels or manufacturers’ product information statement when calculating and recording the quantity of food prepared for each meal. Maintain cost records such as invoices, receipts, and/or other documentation that exhibit the purchase or otherwise availability to the Vendor of the meal components and quantities itemized in the meal preparation records. Maintain, on a daily basis, an accurate count of the number of meals, by meal type, prepared for and Error: Reference source not found the SFA. Meal count documentation must include the number of meals requested by the SFA. Allow the SFA to increase or decrease the number of meal orders, as needed, when the request is made within 2 days of the scheduled delivery time. Present to the SFA an invoice accompanied by reports which itemizes the previous month's meals Error: Reference source not found the SFA no later than the 15th day of each month. The Vendor agrees to forfeit payment for meals which are not ready within one (1) hour of the agreed upon time for meals to be Error: Reference source not found the SFA, are spoiled, or unwholesome at the time of Error: Reference source not found the SFA, or do not otherwise meet the meal requirements contained in this Agreement. The Vendor shall pay the SFA the full amount of any meal overclaims which are attributable to the Vendor’s negligence, including...
The Vendor Agrees To. 1. Keep a valid email address, phone number and mailing address on file with the Department to receive communications from the Department. Vendor may update its contact information at any time by providing written notice to the Department. Accept service of all communications from the Department by email, personal delivery, certified mail (return receipt requested, postage prepaid) or overnight courier. SAMPLE Comply with program policies, requirements, and demands sent to the email address provided to the Department. Respond to communications from the Department within the timeframe specified by the Department.
The Vendor Agrees To. 1. COMPLY WITH PROGRAM REQUIREMENTS AND THIS AGREEMENT. The Vendor shall comply with all Program requirements stated in federal and state law, regulation, policy, and this Agreement. The Vendor shall:
The Vendor Agrees To. (i) transfer the Primix Shares issued hereunder only in accordance with the provisions of Regulation S promulgated under the Securities Act, pursuant to registration under the Securities Act, or pursuant to an available exemption from registration; and (ii) not to engage in hedging transactions with regard to the Primix Shares unless in compliance with the Securities Act.
The Vendor Agrees To. Indemnify and hold harmless The State of New Mexico, its officers and employees, against liability, claims, damages, losses or expenses arising out of bodily injury to persons or damage to property caused by, or resulting from, vendor and/or its employees, own negligent act(s) or omission(s) while vendor, and/or its employees, perform(s) or fails to perform its obligations and duties under the terms and conditions of this price agreement. This hold harmless and indemnification clause is subject to the immunities, provisions and limitations of the tort claims act (41-4-1, et seq., N.M.S.A. 1978 comp.) and section 56-7-1 N.M.S.A. 1978 comp. and any amendments thereto. It is specifically agreed between the parties executing this agreement that it is not intended by any of the provisions of any part of the price agreement to create the public or any member thereof a third party beneficiary or to authorize anyone not a party to the price agreement to maintain a suit(s) for wrongful death(s), bodily and/or personal injury(ies) to person(s), damage(s) to property(ies) and/or any other claim(s) whatsoever pursuant to the provisions of this agreement. Specifications for Delineators & Channelizing Devices: All bid items shall be certified for use by the Federal Highway Administration (FHWA) under the National Cooperative Highway Research (NCHRP) Report 350 and/or the Manual for Assessing Safety Hardware (MASH) as described in this. The certification or crash test results and approval letter must be made available to the NMDOT upon request. All items provided under this agreement shall comply with all applicable requirements of the Manual on Uniform Traffic Control Devices (MUTCD). All products containing reflective sheeting must comply with IDD-2018-8 (Sign Sheeting Requirements). Vendors must specify product name and manufacturer with bid. This information will be made part of award. Vendors should submit product literature and product warranty information (if a warranty exists for the product) with their bid. Warranty information will be made part of award. Barrel Channelizing Devices: Barrel Channelizing Devices shall have drain holes(s) to prevent water from accumulating and freezing. All Barrel Channelizing Devices shall have built in light mount brackets to accommodate optional light packs. Delivery: Prices bid under this agreement shall be F.O.B. destination.
The Vendor Agrees To a. Allow ITT to sell ticket at standard Services ticket mark-up rice, see Attachment 1.
The Vendor Agrees To. Invoice SFA for unitized meals in accordance with the number of meals requested. Provide the SFA, for approval, a proposed cycle menu for the operational period, at least operating days prior to the beginning of the period to which the menu applies. Any changes to the menu made after SFA approval must be approved by the SFA, and documented on the menu records. Meals must be planned, prepared, and served (if applicable) to meet the USDA meal pattern requirements and nutritional standards as outlined in Attachment C, Minimum Food Specifications. Maintain full and accurate records that document:
The Vendor Agrees To. 1. Invoice SFA for unitized meals in accordance with the number of meals requested.
The Vendor Agrees To. 1. Prepare unitized meals for delivery* pickup* inclusive or exclusive ** of milk or juice each day, in accordance with the number of meals requested and at the cost(s) per meal listed below at the following location: (Attach additional sheet of paper if necessary.) BREAKFAST $ EACH LUNCH $$2.75 EACH SUPPLEMENT/SNACK $ EACH SUPPER $ EACH NAME OF LOCATION DEL XXXXX ELEMENTARY/ SPARKS ELEMENTARY/ CALIFORNIA ELEMENTARY ADDRESS/CITY/STATE/ZIP 801 N. DEL XXXXX/ 00000 XXXXXX XXX./ 0000 XXXXXXXXXX XXX. XX XXXXXX, XX 00000 ENTER THE TIME OF DAY THAT MEALS WILL BE AVAILE TO THE AGENCY 12:00 P.M.
The Vendor Agrees To. A. Provide competent supervision and skilled personnel to perform all work covered by this price agreement.
