Central Procurement Sample Clauses

Central Procurement i) Provide procurement services associated with NWSA projects in King County ii) Provide procurement services as necessary to support NWSA staff working from POS offices.
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Central Procurement. (i) Provision of electricity and gas supply to 31 December 2012 for use by the Purchaser at the Business Property. (I) Supplier introductions and handover (i) Providing supplier introductions and handover, and supporting the transfer of procurement contracts relating to the Business (including the splitting of Business specific items from Group Contracts) as required by this Agreement; (ii) Attending introductory meeting with suppliers and supporting the transfer of supplier and market knowledge to the Purchaser’s procurement team; #PageNum# (iii) Premier Foods and the Purchaser will co-operate to procure the novation of the company car leases within first month following Completion; and (iv) The Purchaser and Premier Foods will agree (each party acting reasonably) within the first four weeks following the date of this Agreement on how to manage the procurement of ad hoc services such as hire cars, travel, subscriptions, training etc. (J) Master data maintenance / P2P management (i) Maintenance of the master data file of procurement information, and maintaining existing procurement contracts for both direct and indirect goods and services; and (ii) P2P management including invoice payment and query resolution. (K) Premier Foods shall provide procurement function to cover all goods and services which are currently covered by Premier Foods’ central procurement team for a short period from Completion (fixed duration and cost to be agreed) if the Purchaser is unable to operate any such procurement function immediately after Completion, which includes: (i) Providing Price forecasting by line, by Accounting Period; (ii) Providing market intelligence regarding major spend items; (iii) Maintaining cover for goods and services on existing central contracts (including brought-in products); (iv) Supporting the renegotiation of expired or soon to expire central contracts; (v) Ensuring cover is in place for goods and services where existing contracts relating to the Business are not transferring to the Purchaser; and (vi) Supporting the renegotiation of recently expired or about to expire contracts which are transferring to the Business. 3.2 Service level (A) Category transition handover plan, to line item level, to be agreed (each party acting reasonably) based on prioritisation of contract renewals or market forces to be completed as soon as possible and in any event within the two months following Completion. This will include the tracking of novated contracts; The ...
Sample 1

Related to Central Procurement

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Public Procurement The Parties shall cooperate to develop conditions for open and competitive award of contracts for goods and services in particular through calls for tenders.

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Equipment Procurement If responsibility for construction of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades is to be borne by the Connecting Transmission Owner, then the Connecting Transmission Owner shall commence design of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades and procure necessary equipment as soon as practicable after all of the following conditions are satisfied, unless the Developer and Connecting Transmission Owner otherwise agree in writing: 5.5.1 NYISO and Connecting Transmission Owner have completed the Interconnection Facilities Study pursuant to the Interconnection Facilities Study Agreement; 5.5.2 The NYISO has completed the required cost allocation analyses, and Developer has accepted his share of the costs for necessary System Upgrade Facilities and System Deliverability Upgrades in accordance with the provisions of Attachment S of the NYISO OATT; 5.5.3 The Connecting Transmission Owner has received written authorization to proceed with design and procurement from the Developer by the date specified in Appendix B hereto; and 5.5.4 The Developer has provided security to the Connecting Transmission Owner in accordance with Article 11.5 by the dates specified in Appendix B hereto.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • Other Procurement Procedures National Competitive Bidding

  • Interconnection Facilities Engineering Procurement and Construction Interconnection Facilities, Network Upgrades, and Distribution Upgrades shall be studied, designed, and constructed pursuant to Good Utility Practice. Such studies, design and construction shall be based on the assumed accuracy and completeness of all technical information received by the Participating TO and the CAISO from the Interconnection Customer associated with interconnecting the Large Generating Facility.

  • PROCUREMENT LOBBYING To the extent this agreement is a "procurement contract" as defined by State Finance Law Sections 139-j and 139-k, by signing this agreement the contractor certifies and affirms that all disclosures made in accordance with State Finance Law Sections 139-j and 139-k are complete, true and accurate. In the event such certification is found to be intentionally false or intentionally incomplete, the State may terminate the agreement by providing written notification to the Contractor in accordance with the terms of the agreement.

  • Nature of Business; International Operations Neither the Borrower nor any Restricted Subsidiary will allow any material change to be made in the character of its business as an independent oil and gas exploration and production company. From and after the date hereof, the Borrower and its Domestic Subsidiaries will not acquire or make any other expenditure (whether such expenditure is capital, operating or otherwise) in or related to, any Oil and Gas Properties not located within the geographical boundaries of the United States.

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

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