Deputy Purchasing Agent Sample Clauses

Deputy Purchasing Agent. CBO: Community-Based Organization, Non-profit, School Districts. HTC: Hard-to-Count CCC Office: California Complete County Office QAC: Questionnaire Assistance Centers NRFU: Non-Response Follow-Up OCCCC: OC Complete Count Committee FRCs: Family Resource Centers Local CCCs: Complete Count Committees in zone, including city, ethnic, and sector committees Shall or Will: Indicates a mandatory requirement. Failure to meet a mandatory requirement may result in termination for cause under this Contract.
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Deputy Purchasing Agent. A. In the case of an individual Contractor, his/her name, date of birth, Social Security number, and residence address;
Sample 1
Deputy Purchasing Agent. Date: * If Contractor is a corporation, two (2) signatures are required: one (1) signature by the Chairman of the Board, the President or any Vice President; and one (1) signature by the Secretary, any Assistant Secretary, the Chief Financial Officer or any Assistant Treasurer. The signature of one person alone is sufficient to bind a corporation, as long as the person holds corporate offices in each of the two categories described above. For County purposes, proof of such dual office holding will be satisfied by having the individual sign the instrument twice, each time indicating the office that qualifies under the above-described provision. In the alternative, a single corporate signature is acceptable when accompanied by a corporate resolution demonstrating the legal authority of the signator to bind the corporation. OC Clerk of the Board of Supervisors MA-011-21011354 C029956 Municipal Code Corp. dba MunicodeCivicPlus, LLC Codified Ordinance Supplemental Page 16 of 28 Attachment A Scope of Work
Sample 1
Deputy Purchasing Agent. Designee of Director of the SSA/Procurement authorized to act on their behalf in regards of this Contract. Group Home: The Tustin Family Campus Facility is designated as a California Licensed Group Home Interpretation: It is understood that the words “adequate”, “necessary”, “needed” or “required” as indicated in these specifications shall be construed to mean “as determined by the County’s SSA/Tustin Family Campus/Facilities Manager”. Daily: Shall be per calendar week, i.e., Monday through Friday. Weekly: Shall be per calendar week. Every Two Weeks: Shall be every other week beginning January 1. Monthly: Shall be per calendar month regardless of the number of days in that month. All work to be performed on a monthly basis shall be performed during the first full week of that month. Quarterly: Shall be every three (3) months. All work to be performed on a quarterly basis shall be performed during the second full week of the first month of that quarter. The first quarter shall commence upon the effective date of the Price Agreement and all subsequent quarters shall commence on three (3) month intervals thereafter. Semi-Annually: Shall be every six- (6) months. All work to be performed on a semi-annual period basis shall be performed during the third week of the first month of the semi-annual period. The first semi-annual period shall commence upon the effective date of the Price Agreement and all subsequent semi-annual periods shall commence on six (6) months’ intervals thereafter. Annually: Shall be every twelve (12) months.
Sample 1
Deputy Purchasing Agent. Print Name Title Signature Date APPROVED AS TO FORM COUNTY COUNSEL COUNTY OF ORANGE, CALIFORNIA Deputy County Counsel Print Name Title Signature Date
Sample 1
Deputy Purchasing Agent. The COUNTY Deputy Purchasing Agent shall review and approve the appointment of the replacement CONTRACTOR Project Manager and key personnel. Said approval shall not be unreasonably withheld.
Sample 1
Deputy Purchasing Agent. The designee of the Director of CEO/Purchasing authorized to act on his behalf in regards to this Contract.
Sample 1
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Related to Deputy Purchasing Agent

  • Purchasing Party A Party requesting or receiving a Service from the other Party under this Agreement.

  • Administrative Transfer Administrative Transfer is a transfer of a Teacher from one school to another, which is initiated by the Board, to address program and staffing needs which may not be addressed through the mobility process

  • Notice of Union Representative Visits The Union shall inform the Company when any representative of the Union intends to visit the worksite for the purpose of conducting Union business. Such visits will not disrupt employees working without the supervisor/manager’s permission.

  • Purchasing Entity Law These provisions shall be applicable only to extent they are not in conflict with the applicable public disclosure laws of any Purchasing Entity.

  • Transferor Signed, sealed and delivered by ) by Xxxx Xx ) for and on behalf of ) the Transferor pursuant to the Power of Attorney ) In the presence of ) ) Name: Witness ) Signature: TRANSFEREE Signed, sealed and delivered by ) by Coinllectibles Private Limited ) In the presence of ) ) Name: Xx Xxx Xxxx Witness ) Signature: SCHEDULE

  • Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. ATTACHMENT B – PAYMENT PROVISIONS The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract.

  • MANAGING AGENT The Seller will be entitled to appoint the first Managing Agent, which appointment shall be valid and binding on the Body Corporate for a period of 1 (one) year after the date of the first annual general meeting of the Body Corporate, provided that such appointment complies with section 6(2) of the Rules. Insofar as it may be necessary, the Purchaser hereby grants the Seller the irrevocable power to make such appointment.

  • Depositor Structured Asset Securities Corporation, a Delaware corporation having its principal place of business in New York, or its successors in interest.

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