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. Office Occupancy and Facilities Services 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. Other Services (not including FSS) Provider shall provide support for compliance, SOX, internal control, pending legal disputes and business controls. Cost Cost of Services shall be charged each month at a fixed amount of PEN 81,374.73 until December 31, 2009 and PEN 83,165 after December 31, 2009. 176 Term: Until the date that is eighteen (18) months after the Separation Date, except as otherwise set forth below, with Recipient to have the right to extend the term with three (3) months’ prior written notice, up to a maximum of an additional twelve (12) months. Other Services (not including FSS) shall terminate on December 31, 2009.
Local Purchasing. 3.8 Inclusions
Local Purchasing. Medway Grid agrees to use commercially reasonable efforts to purchase goods and services necessary for the construction of the Project from local vendors.
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
Local Purchasing. Contractor shall utilize local purchasing and shall hire staff from the regional area to the greatest extent practicable.
Local Purchasing. 6.1 Magazine Stock Control Management
Local Purchasing. The Company agrees to use its best efforts to expend a reasonably significant proportion of all costs of labor, services, materials and supplies in connection with the acquisition, construction, equipping and operation of the Series 2018 Project with vendors based within Bernalillo County.
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.
Local Purchasing. It shall be the policy of TFPPCS to purchase locally, provided goods of equal quality and at competitive prices are available from local suppliers. The CCO should not feel bound to purchase any item locally that can be secured at a saving to TFPPCS from outside sources, nor shall he/she feel bound to purchase locally unless adequate services and delivery can be given by the local supplier.
Local Purchasing. UW shall utilize local purchasing and shall hire staff from the regional area to whatever extent is practicable.
