Payment of Subcontractors and Suppliers Sample Clauses

Payment of Subcontractors and Suppliers. 2 The Entity shall make all payments to Subcontractors and suppliers as expeditiously and timely as possible, 3 consistent with any applicable law so as to prevent any stop notices, liens or claims from being filed against 4 the District or the Site. Provided that the District has not withheld payments contrary to the provisions of the 5 Facilities Lease, these General Construction Terms and Conditions or law, the Entity shall indemnify, defend 6 and hold the District harmless from any claims or actions which allege that any Subcontractor or supplier was 7 not paid with respect to the Project, except for claims resulting from dispute between District and Entity.
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Payment of Subcontractors and Suppliers. Vendor warrants the due and timely payment of all its Subcontractors, suppliers, or laborers, and agrees to indemnify, defend, and hold harmless the District from any loss or damage from any claims, liens, or encumbrances resulting therefrom.
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Payment of Subcontractors and Suppliers. 13 The Entity shall make all payments to Subcontractors and suppliers as expeditiously and timely as 14 possible, consistent with any applicable law so as to prevent any stop notices, liens or claims from
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Payment of Subcontractors and Suppliers. Contractor shall promptly pay all amounts due to Subcontractors, Suppliers, and any others engaged by Contractor for the Work. Whether or not expressly stated, each Application for Payment to Owner will constitute a warranty and representation from Contractor to Owner that all Work previously paid for by Owner is free and clear of all liens, encumbrances and claims and that all Subcontractors, Suppliers, and others engaged by Contractor for such Work have been paid all amounts due to them on account of payments previously made by Owner to Contractor. Owner may, at its option, pay Subcontractors, Suppliers and other vendors directly or by checks issued to Contractor and such persons jointly.
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Payment of Subcontractors and Suppliers. Contractor will promptly pay for all labor, materials, and equipment used to perform the Work.
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Payment of Subcontractors and Suppliers. In making payments of Applications, the District will actually make out checks to Habitat and the subcontractors and suppliers listed in each Application, but will deliver all the checks to Habitat for delivery to subcontractors and suppliers. All checks for subcontractors and suppliers will include a printed lien release form that subcontractors and suppliers must sign in order to receive or deposit the check (restrictive check endorsements in conformance with Utah law are acceptable.)
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Payment of Subcontractors and Suppliers. The Builder will be responsible for the payment of all subcontractors and suppliers. All payments made by Builder for the construction of the residence shall accumulate toward the actual cost of the construction as set forth in this agreement.
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Payment of Subcontractors and Suppliers. Vendor warrants the due and timely payment of all its subcontractors, suppliers, or laborers, and agrees to indemnify, defend, and hold harmless the School District from any loss or damage from any claims, liens, or encumbrances resulting therefrom.
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Payment of Subcontractors and Suppliers. Without limiting the responsibilities of Design Builder and its surety under the terms of this Contract, Design Builder and its surety agree to promptly pay all lawful claims of Subcontractors, materialmen, laborers, persons, firms or corporations for labor or services performed or materials, supplies, machinery equipment, rentals, fuels, oils, tools, appliances, insurance and other items furnished, used, or consumed in connection with the prosecution of the Construction Work including Change Orders, and, provided that District has paid Design Builder all amounts due hereunder, will indemnify and hold harmless District from and against all liability loss, damage and expense, including interest, costs, attorneys’ fees, and expert witness fees, which the District and Program Manager may sustain by reason of Design Builder’s or its surety’s failure to do so.
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Related to Payment of Subcontractors and Suppliers

  • SUBCONTRACTORS AND SUPPLIERS The Commissioner reserves the right to reject any proposed Subcontractor or supplier for bona fide business reasons, including, but not limited to: the company failed to solicit New York State certified minority- and women-owned business enterprises as required in prior OGS Contracts; the fact that such Subcontractor or supplier is on the New York State Department of Labor’s list of companies with which New York State cannot do business; the Commissioner’s determination that the company is not qualified or is not responsible; or the fact that the company has previously provided unsatisfactory work or services.

  • Contractors and Subcontractors Drug-Free Workplace Act of 1988 1) Publish and give a policy statement to all covered employees informing them that the unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited in the covered workplace and specifying the actions that will be taken against employees who violate the policy. 2) Establish a drug-free awareness program to make employees aware of a) the dangers of drug abuse in the workplace; b) the policy of maintaining a drug-free workplace; c) any available drug counseling, rehabilitation, and employee assistance programs; and d) the penalties that may be imposed upon employees for drug abuse violations. 3) Notify employees that as a condition of employment on a federal contract or grant, the employee must a) abide by the terms of the policy statement; and b) notify the employer, within five (5) calendar days, if he or she is convicted of a criminal drug violation in the workplace. 4) Notify the contracting or granting agency within ten (10) days after receiving notice that a covered employee has been convicted of a criminal drug violation in the workplace. 5) Impose a penalty on or require satisfactory participation in a drug abuse assistance or rehabilitation program by any employee who is convicted of a reportable workplace drug conviction. 6) Make an ongoing, good faith effort to maintain a drug-free workplace by meeting the requirements of the act.

  • Oversight of Subcontractors In the event that Vendor engages subcontractors or other authorized persons or entities to perform one or more of its obligations under the Master Agreement (including subcontracting hosting of the Protected Data to a hosting service provider), it will require those subcontractors or other authorized persons or entities to whom it will disclose the Protected Data to execute legally binding agreements acknowledging their obligation under Section 2-d of the New York Education Law to comply with all applicable data protection, privacy and security requirements required of Vendor under the Master Agreement and applicable state and federal law and regulations.

  • Selection of Subcontractors Procurement of Materials and Leasing of Equipment: The contractor shall not discriminate on the grounds of race, color, religion, sex, sexual orientation, gender identity, national origin, age, or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors, suppliers, and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, Xxxxxx agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

  • Use of Subcontractors Nothing in this Appendix 2 shall prevent the Interconnection Parties from utilizing the services of subcontractors as they deem appropriate to perform their respective obligations hereunder, provided, however, that each Interconnection Party shall require its subcontractors to comply with all applicable terms and conditions of this Appendix 2 in providing such services.

  • Contracts with Subcontractors a. Grantee may enter into contracts with subcontractors unless restricted or otherwise prohibited in the Contract. b. Grantees are prohibited from subcontracting with for-profit organizations under this Contract. c. Prior to entering into a subcontract agreement equaling or exceeding $100,000, Grantee will obtain written approval from the System Agency. d. Grantee will obtain written approval from System Agency before modifying any subcontract agreement to cause the agreement to exceed $100,000. e. Grantee will establish written policies and procedures for competitive procurement and monitoring of subcontracts and will develop a subcontracting monitoring plan. f. monitor subcontractors for both financial and programmatic performance and will maintain pertinent records. g. submit quarterly monitoring reports to the System Agency in a format determined by the System Agency. h. ensure that subcontracts are fully aware of the requirements placed upon them by state/federal statutes, rules, and regulations and by the provisions of this Contract. i. ensure all subcontracts, must be in writing and include the following: 1. Name and address of all parties and the subcontractor’s Vendor Identification Number (VIN) or Employee Identification Number (EIN); 2. Detailed description of the services to be provided; 3. Measurable method and rate of payment and total not-to-exceed amount of the contract; 4. Clearly defined and executable termination clause; and 5. Beginning and ending dates that coincide with the dates of the Contract. j. ensure and be responsible for the performance of the subcontractor(s). k. not contract with a subcontractor, at any tier, that is debarred, suspended, or excluded from or ineligible for participation in federal assistance programs or if the subcontractor would be otherwise ineligible to abide by the terms of this Contract.

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