Procurement Funding Sample Clauses

Procurement Funding. (A) Funds to cover the Federal share of the vehicles' cost may be provided through an appropriation authorized by Titles 49 and 23 of the U.S.C. of 1964, as amended, and it shall be the responsibility of the COMMISSION to obtain these funds. Inability of the COMMISSION for any reason to obtain funds shall result, upon notification by the COMMISSION to the CONTRACTOR, in termination of the contract. (B) The maximum amount of funds payable to the CONTRACTOR for the equipment described in Section 2 (Scope of Work) shall be listed below: (C) Payment of Cost. Mississippi Department of Transportation (hereinafter referred to as “MDOT”) personnel will inspect all vehicles within five working days of notification that a vehicle is on the ground at the dealer’s location. This inspection will include only the mechanical and physical parts of the vehicle. Any problems found will be corrected by the dealer. After the vehicle has been found to meet specifications and has no problems, an invoice will be accepted. The invoice will be processed for payment in the next payment cycle. It will be the CONTRACTOR’S responsibility to insure the vehicle until it is delivered to the final contractor. The lettering will be applied to the vehicle according to MDOT specifications. The vehicle will only be delivered to the final contractor with the approval and assistance of MDOT personnel.
Sample 1Sample 2Sample 3See All (9)
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Procurement Funding. (A) Funds to cover the Federal share of the vehicles' cost may be provided through an appropriation authorized by Titles 49 and 23 of the U.S.C. of 1964, as amended, and it shall be the responsibility of the COMMISSION to obtain these funds. Inability of the COMMISSION for any reason to obtain funds shall result, upon notification by the COMMISSION to the CONTRACTOR, in termination of the contract. (B) The maximum amount of funds payable to the CONTRACTOR for the equipment described in Section 2 (Scope of Work) shall be listed below: 17 Passenger ADA Accessible Bus at XXXXXXX each. (C) Payment of Cost. Mississippi Department of Transportation (hereinafter referred to as “MDOT”) personnel will inspect all vehicles within five working days of notification that a vehicle is on the ground at the dealer’s location. This inspection will include only the mechanical and physical parts of the vehicle. Any problems found will be corrected by the dealer. After the vehicle has been found to meet specifications and has no problems, an invoice will be accepted. The invoice will be processed for payment in the next payment cycle. It will be the CONTRACTOR’S responsibility to insure the vehicle until it is delivered to the final contractor. The lettering will be applied to the vehicle according to MDOT specifications. The vehicle will only be delivered to the final contractor with the approval and assistance of MDOT personnel.
Sample 1See All (5)
Procurement Funding. (A) Funds to cover the Federal share of the vehicles' cost may be provided through an appropriation authorized by Titles 49 and 23 of the U.S.C. of 1964, as amended, and it shall be the responsibility of the COMMISSION to obtain these funds. Inability of the COMMISSION for any reason to obtain funds shall result, upon notification by the COMMISSION to the CONTRACTOR, in termination of the contract. (B) The maximum amount of funds payable to the CONTRACTOR for the equipment described in Section 2 (Scope of Work) shall be listed below:
Sample 1Sample 2

Related to Procurement Funding

  • 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.

  • Procurement Planning Prior to the issuance of any invitations to bid for contracts, the proposed procurement plan for the Project shall be furnished to the Association for its review and approval, in accordance with the provisions of paragraph 1 of Appendix 1 to the Guidelines. Procurement of all goods and works shall be undertaken in accordance with such procurement plan as shall have been approved by the Association, and with the provisions of said paragraph 1.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • PROCUREMENT LOBBYING To the extent this agreement is a "procurement contract" as defined by State Finance Law Sections 139-j and 139-k, by signing this agreement the contractor certifies and affirms that all disclosures made in accordance with State Finance Law Sections 139-j and 139-k are complete, true and accurate. In the event such certification is found to be intentionally false or intentionally incomplete, the State may terminate the agreement by providing written notification to the Contractor in accordance with the terms of the agreement.

  • PROCUREMENT ETHICS Contractor understands that a person who is interested in any way in the sale of any supplies, services, construction, or insurance to the State of Utah is violating the law if the person gives or offers to give any compensation, gratuity, contribution, loan, reward, or any promise thereof to any person acting as a procurement officer on behalf of the State of Utah, or who in any official capacity participates in the procurement of such supplies, services, construction, or insurance, whether it is given for their own use or for the use or benefit of any other person or organization.

  • Project Management Plan 3.2.1 Developer is responsible for all quality assurance and quality control activities necessary to manage the Work, including the Utility Adjustment Work. Developer shall undertake all aspects of quality assurance and quality control for the Project and Work in accordance with the approved Project Management Plan, Good Industry Practice and applicable Law. 3.2.2 Developer shall develop the Project Management Plan and its component parts, plans and other documentation in accordance with the requirements set forth in Section 1.5.2.5

  • Administration Services When a medical prescription drug is administered by infusion, the administration of the prescription drug may be covered separately from the prescription drug. See Infusion Therapy - Administration Services in the Summary of Medical Benefits for benefit limits and the amount you pay. Prescription drugs that are self-administered are not covered as a medical benefit but may be covered as a pharmacy benefit. Please see Pharmacy Prescription Drugs and Diabetic Equipment or Supplies – Pharmacy Benefits section above for additional information. For some medical prescription drugs, after the first administration, coverage may be limited to certain locations (for example, a designated outpatient or ambulatory service facility, physician’s office, or your home), provided the location is appropriate based on your medical status. For a list of medical prescription drugs that are subject to this Site of Care Program, visit our website. Preauthorization may be required to determine medical necessity as well as appropriate site of care. If we deny your request for preauthorization, or you disagree with our determination for the appropriate site of care, you can submit a medical appeal. See Appeals in Section 5 for information on how to file a medical appeal.

  • Enhanced Services The State encourages the Contractor to cover programs that enhance the general health and well-being of its Hoosier Healthwise members, including programs that address preventive health, risk factors or personal responsibility. These enhanced programs and services are above and beyond those covered in the Hoosier Healthwise program. In addition, all enhanced services shall comply with the member incentives guidelines set forth in Section 6.2.2 and other relevant state and federal rules regarding inducements. All enhanced services offered by the Contractor must be pre-approved by OMPP prior to initiating such services. Enhanced services may include, but are not limited to, such items as:

  • Program Monitoring The Contractor will make all records and documents required under this Agreement as outlined here, in OEC Policies and NHECC Policies available to the SRO or its designee, the SR Fiscal Officer or their designee and the OEC. Scheduled monitoring visits will take place twice a year. The SRO and OEC reserve the right to make unannounced visits.

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