Fuel Procurement Sample Clauses

Fuel Procurement. It is the intent of Dunigan Fuels and Kmart to use whichever method necessary to procure fuel at the lowest available cost. The current methods used to procure fuel for this agreement will be having Dunigan Fuels buy the fuel on its account, Kmart buying the fuel on their account, and using Internet based auctions. In the future other methods may be identified and used. Under all methods Dunigan Fuels will still monitor and perform its services and still be entitled to the margin addressed in this agreement. Any rebates earned and received by Dunigan Fuels from a specific refiner will be prorated to Kmart based on Kmart's item percentage of Dunigan Fuels' volume with that specific refiner. If Dunigan's pricing is below OPIS Low after taking into account any such rebates, Dunigan will share the savings below OPIS Low with Kmart on the basis of (CONFIDENTIAL) of such savings to Dunigan and (CONFIDENTIAL) of such savings to Kmart.
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Fuel Procurement. Seller shall procure at its sole cost and expense the fuel supply for the System and bear all commodity risk for such procurement. Notwithstanding the foregoing, the Fuel Rate may be adjusted consistent with the terms of Appendix C4.D.
Sample 1
Fuel Procurement. (a) Operator shall maintain at all times a list of qualified suppliers for Fuel and for Fuel transportation to the Facility (the "Suppliers List"), which shall be updated and submitted to PREPA at least once a Operator agrees to include in the Suppliers List up to five (5) additional suppliers designated by PREPA, provided such suppliers are recognized and creditworthy suppliers. Not less than ninety (90) Days prior to issuing a request for proposal, including Fuel Specifications (the "Fuel RFP"), for the purchase of a supply of Fuel or for Fuel transportation to the Facility, Operator will give to PREPA a copy of the Fuel RFP. Operator agrees to incorporate any revisions to Fuel RFP submitted by PREPA within thirty (30) Days of PREPA's receipt of the copy of the Fuel RFP, unless the Operator provides PREPA with a written explanation demonstrating that such revisions will have a material adverse effect on the operation of the Facility. The Fuel RFP shall be submitted to all suppliers in the Suppliers List. (b) The Fuel RFP may include, at the option of Operator, the and disposal of any ash produced after the utilization of Fuel in the Facility from any supplier ("Ash Disposal"). Operator shall request all bidders to state separately (1) the cost for the sale and transportation of Fuel ("Fuel and Transportation Costs") and (2) the total of the Ash Disposal cost and of the Fuel and Transportation Costs, provided that the bidder may elect to bid only on the sale and transportation of Fuel. The Fuel RFP shall also specify that the bidder shall be bound by its bid for the total of the Ash Disposal cost and the Fuel and Transportation Costs, and separately, for the Fuel and Transportation Costs. Operator shall have the right to select either the bid for the sale and transportation of Fuel or the bid to provide both the Ash Disposal and i f fewer than three (3) bids provide for the Ash Disposal.
Sample 1
Fuel Procurement a. NCPA is responsible for arranging for fuel procurement, delivery and management service on a daily basis, as described in Agreement Schedules 1.00 and 2.00. b. NCPA may contract with a third party for such fuel procurement, delivery and management service, or may use another fuel supply management structure as approved by the PPC. c. Each Participant shall be responsible for its GES of all costs of fuel and fuel management services. Participants may provide up to their GES of the Project’s total fuel requirements, as provided in Agreement Schedules 1.00 and 2.00, provided that no additional costs are incurred by other Participants by reason of such self-supply of fuel. d. Billing charges will include fuel commodity and transportation charges to the plant burner tip plus any applicable ancillary charges (e.g. fuel management administration fees, scheduling imbalance adjustments, and the like), adjusted for Participant supplied fuel. Any additional charges resulting from Participant supplied fuel will be fully charged to such Participant. e. Forward commitments by NCPA for fuel will be limited to the daily and spot markets; however, individual Participant(s) may allow NCPA to enter into forward commitments beyond the daily and spot market periods up to its GES of fuel. Such forward commitments shall be executed under a separate agreement between NCPA and the individual Participant(s) and shall not affect the GES of the other Participants. f. In the case of a Defaulting Participant, the limitation on forward commitments identified in Section 5.1.2(e) shall not limit any actions or remedies available under the PSA.
Sample 1
Fuel Procurement. The party designated on the applicable Schedule A agrees ---------------- to provide fuel for the Leased Vehicles listed on such Schedule A. The party designated to provide fuel agrees to be responsible for any mechanical problems or damage to any Leased Vehicle caused by poor quality fuel, fuel waxing or freezing, and for the cost of any repairs or maintenance required as result thereof. PRIMMS agrees to check fluid levels on the Leased Vehicles once a week for the first 30 days of the term of this Agreement and will provide Lessee with a cost estimate of PRIMMS' continuation of this service. If Lessee elects not to have PRIMMS continue such service, Lessee agrees to check the engine oil and water levels each time the Leased Vehicles are fueled. Notwithstanding anything to the contrary contained herein, in the event, fuel shall be unavailable to PRIMMS from any commercially reasonable source due to any fuel shortage, fuel rationing or allocation by PRIMMS' suppliers, the petroleum industry, the Federal Office of Emergency Preparedness, and/or any other governmental body, or the unavailability of fuel to PRIMMS or Lessee for any other reason, including but not limited to federal, state or municipal statutes, laws or ordinances, rules or regulations, PRIMMS shall have no obligation to provide Lessee with fuel under this Agreement. In such event Lessee shall be deemed to be the party designated on Schedule A to furnish fuel and shall procure all fuel from such other sources as are available to Lessee, and no default on the part of PRIMMS shall exist hereunder and no cause for cancellation of this Agreement shall exist nor shall Lessee make any reduction or set-off in the fixed four-week lease charge because of such fuel shortage. If fuel continues to be unavailable to both PRIMMS and Lessee for a continuous six-month period, the parties may, at their sole discretion, by mutual consent, agree upon a reduction of the charges under this Agreement. Notwithstanding that PRIMMS may be designated on Schedule A as the party to provide fuel, Lessee shall have the option at any time upon thirty (30) days prior written notice to PRIMMS to provide fuel for the Leased Vehicles hereunder.
Sample 1
Fuel Procurement. NCPA shall procure, schedule and balance, or shall cause the procurement, scheduling, and balancing of, fuel supplies to operate the Project in a manner consistent with the purposes of this Agreement and in conformity with the principles contained in the PMOA, as the same may be amended and supplemented from time to time.
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Fuel Procurement 
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Related to Fuel 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

  • 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.

  • Other Methods of Procurement of Goods and Works. The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods and works. The Procurement Plan shall specify the circumstances under which such methods may be used: (a) National Competitive Bidding (b) Shopping (c) Direct Contracting

  • 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.

  • Other Procurement Procedures National Competitive Bidding

  • Strategic procurement Aim of strategic procurement: No strategic procurement

  • 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.

  • Particular Methods of Procurement of Goods Works and Services (other than Consultants’ Services)

  • 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.

  • Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 0

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