Local Purchasing Sample Clauses

Local Purchasing. Provider shall provide purchasing system processing, including the conversion of purchase requisitions into orders and the entry of information to record requested changes, in a manner consistent in all material respects with past practices, its usual policies, IT infrastructure and appropriate systems access, procedures and the usual and customary practices, codes and standards for Business procurement, and in accordance with all applicable Laws. Provider shall provide (in the nature of a license) to certain employees of Recipient the right to use and occupy, during the Term, an office or desk space/workstation (a “License Area”) located in areas of buildings owned or leased by Provider. Provider shall provide to each License Area and the employees using and/or occupying such License Area essential Services such as telephone Services, LAN access, utilities, general office supplies, cafeteria/catering access and Services, physical security, parking and parking lot maintenance, fax/copy machine access, reception Services, cleaning Services, grounds/landscape management, space planning, mail Services, conference Services and access to off-site document management Services. No more than the following indicated number of employees shall occupy such License Area in the indicated jurisdiction and be provided such Services (provided that, with respect to each jurisdiction indicated below, up to 10% more employees (rounded up to the nearest whole number) shall be permitted to occupy such License Area to the extent that physical space capacity exists to accommodate such greater number of employees in such License Area): • Up to forty-three (43) employees in Lima, Peru. Provider shall provide support for compliance, SOX, internal control, pending legal disputes and business controls. Cost of Services shall be charged each month at a fixed amount of PEN 81374.73.
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Local Purchasing. Inclusions
Local Purchasing. 6.1 Magazine Stock Control Management
Local Purchasing. The Service encourages sourcing and purchasing of local products, where feasible.
Local Purchasing. Subject to Tenant’s system wide group purchasing arrangements, Tenant shall support local purchasing of non-medical goods and services to the extent practicable and will implement practices designed to give local businesses reasonable notice and opportunity to sell goods and services to Tenant. Tenant shall support specific purchasing of local services if the provider of such service is qualified to perform such services in a clinical setting. From time to time at Landlord’s request, the HAC shall review those policies and consider methods by which local purchases might be increased. A business is considered local if it holds a current State of Alaska business license and has maintained a place of business within the Ketchikan Gateway Borough for period of at least one (1) year prior to the date of bid or offer. A local purchase is a purchase directly from a local business.
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Local Purchasing. UW shall utilize local purchasing and shall hire staff from the regional area to whatever extent is practicable.
Local Purchasing. The City of Madison has adopted a local preference purchasing policy granting a 5 percent request for proposal and 1 percent request for bid scoring preference to local vendors. To facilitate the identification of local suppliers, the City has provided an on-line website as an opportunity for suppliers to voluntarily identify themselves as local, and to assist City staff with their buying decisions. Proposers seeking to obtain local preference are required to register on the City of Madison online registration website. Only vendors registered as of the bid due date will receive preference. Additional information is available at: xxx.xxxxxxxxxxxxx.xxx/xxxxxxxx/xxxxxXxxxxxxxxx.
Local Purchasing. The Company agrees that a reasonably significant proportion of all costs of labor, services, materials and supplies in connection with the acquisition, construction, equipping and operation of the Project will continue to be expended with vendors based within the County, and that vendors based within the County will continue to be awarded no less than 100% of the total aggregate value of all contracts for labor and services entered into by the Company in connection with the acquisition, construction and equipping of the Project during the Construction Period.
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