Local Purchasing Preference. 1964 Contractor shall, throughout the Term of this Agreement, give preference to purchasing materials and 1965 supplies used in connection with Agreement from local vendors within the City, County or State; and in 1966 that order of preference. At a minimum, Contractor shall purchase the following items from vendors 1967 within the City or County: vehicle supplies (e.g., fuel, fluids, tires, parts); printing and publishing services 1968 for any and all public education and outreach materials; uniforms, safety clothing/equipment, and work 1969 boots; and, office supplies. Contractor shall submit an annual report to City identifying their compliance 1970 with this Section. 1971
Local Purchasing Preference. Contractor shall, throughout the Term of this Agreement, give preference to purchasing materials and supplies used in connection with Agreement from local vendors within the County or State; and in that order of preference. At a minimum, Contractor shall purchase the following items from vendors within the County: vehicle supplies (e.g., fuel, fluids, tires, parts, etc.); printing and publishing services for any and all public education and outreach materials; uniforms, safety clothing/equipment, and work boots; and office supplies. Contractor shall submit an annual report to City identifying their compliance with this Section and as identified in Section 5.12
Local Purchasing Preference. Purchases or contracts executed in excess of Five Thousand Dollars and Zero Cents ($5,000.00) for supplies, materials, equipment and certain nonprofessional services allow for application of a local purchasing preference. The City grants preference to a local provider who submits a bid within ten percent (10%) of the lowest responsible bidder and who is otherwise responsive and responsible to the invitation for bids, which preference shall allow the local provider the opportunity to reduce its bid to an amount equal to the amount of the lowest responsible bid, if the lowest responsible bid is submitted by other than an Eligible Local Provider. In the event an Eligible Local Provider reduces its bid to the amount of the lowest responsible bid, the Eligible Local Provider shall be deemed to have provided the lowest responsible bid and shall be awarded the contract.
Local Purchasing Preference. Contractor shall, throughout the Term of this Agreement, give preference to purchasing materials and supplies used in connection with this Agreement from local vendors within the County or State; and in that order of preference. At a minimum, upon mutual agreement with City, Contractor shall purchase the following items from vendors within the County: vehicle supplies (e.g., fuel, fluids, tires, parts, etc.); printing and publishing services for any and all public education and outreach materials (unless printing and publishing of outreach and education materials are elements of Contractor’s Billings, such as newsletters and inserts included with bills); uniforms, safety clothing/equipment, and work boots; and office supplies.
Local Purchasing Preference. 665 Contractor shall, throughout the Term of this Agreement, give preference to purchasing materials and 666 supplies used in connection with Agreement from local vendors within the County or State; and in that 667 order of preference. At a minimum, Contractor shall purchase the following items from vendors within 668 the County: vehicle supplies (e.g., fuel, fluids, tires, parts, etc.); printing and publishing services for any 669 and all public education and outreach materials; uniforms, safety clothing/equipment, and work boots; 670 and office supplies. 671 ARTICLE 6.
Local Purchasing Preference. 613 {Agency – Include this section if you would like the Contractor to establish a purchasing preference for 614 local vendors (e.g. vehicle consumables, printing supplies, etc).} Contractor shall, throughout the Term 615 of this Agreement, give preference to purchasing materials and supplies used in connection with 616 Agreement from local vendors within the County or State; and in that order of preference. At a 617 minimum, Contractor shall purchase the following items from vendors within the County: vehicle 618 supplies (e.g. fuel, fluids, tires, parts, etc.); printing and publishing services for any and all public 619 education and outreach materials; uniforms, safety clothing/equipment, and work boots; office supplies; 620 and, insurance; and, banking services. 621 ARTICLE 6.
Local Purchasing Preference. 970 Contractor shall, throughout the Term of this Agreement, give preference to purchasing materials and 971 supplies used in connection with Agreement from local vendors within the County or State; and in that 972 order of preference. At a minimum, Contractor shall purchase the following items from vendors within 973 the County: vehicle supplies (e.g., fuel, fluids, tires, parts, etc.) only if the Contractor’s operation and 974 maintenance yard is located in the County; printing and publishing services for any and all public 975 education and outreach materials; uniforms, safety clothing/equipment, and work boots; and office 976 supplies. 977 ARTICLE 7: BILLING, CUSTOMER SERVICE, RECORD KEEPING, AND REPORTING 978 7.1 BILLING SERVICES 979 Contractor shall provide billing services for all Customers in the Service Area, including all Residential 980 Properties, Multi-Family Properties and Commercial Properties. Contractor shall: (i) bill all Customers in 981 the Service Area, including all SFDs, MFDs, and Commercial Properties at the rates permitted in this 982 Agreement; (ii) maintain accurate billing and payment records; and (iii) bill Customers on the following 983 schedule or as otherwise approved by the RA Members: 984 • Each Residential Customer shall be billed bi-monthly in arrears 985 • Each Multi-Family and Commercial Customer shall be billed monthly in advance 986 Service Recipients’ bills shall be itemized showing the charges for each classification of services. The 987 Contractor and the Regional Agency Contract Manager shall agree on the format of the invoice prior to 988 the Contractor initiating billing services. 989 Customer billing shall reflect the rate arrangements described below inclusive of the fees described in 990 Article 8. The rate schedules establish the maximum rates that may be charged. 991 • SFD Rate Arrangements 992 Member Agencies will maintain an SFD rate structure that includes an integrated fee for 993 collection that covers solid waste, recycling, and organics. The current volume-based rate 994 structure will be continued. Therefore, the contractor will be required to provide the residents 995 with the container sizes they subscribe to; to service such containers; and to properly bill for the 996 level of service requested. 997 • MFD and Commercial Rate Arrangements 998 Member Agencies will maintain a rate structure that includes an integrated fee for collection 999 that covers solid waste and recycling. A volume-based rat...
Local Purchasing Preference. Contractor shall, throughout the Term of the Franchise Agreement, give preference to purchasing materials and supplies used in connection with the Agreement from local vendors within the City or State; and in that order of preference. At a minimum, Contractor shall purchase the following items from vendors within the City: vehicle supplies (e.g., fuel, fluids, tires, parts, etc.) only if the Contractor’s operation and maintenance yard is in the City; printing and publishing services for all public education and outreach materials; uniforms, safety clothing/equipment, and work boots; and office supplies.
Local Purchasing Preference. Contractor shall, throughout the Term of the Franchise Agreement, give preference to purchasing materials and supplies used in connection with the Agreement from local vendors within the City or State; and in that order of preference.
Local Purchasing Preference. 970 Contractor shall, throughout the Term of this Agreement, give preference to purchasing materials and 971 supplies used in connection with Agreement from local vendors within the County or State; and in that 972 order of preference. At a minimum, Contractor shall purchase the following items from vendors within 973 the County: vehicle supplies (e.g., fuel, fluids, tires, parts, etc.) only if the Contractor’s operation and 974 maintenance yard is located in the County; printing and publishing services for any and all public 975 education and outreach materials; uniforms, safety clothing/equipment, and work boots; and office 976 supplies.
