Procurement List Sample Clauses

Procurement List. Once the Department has approved a product or service it will be added to the procurement list. The Respondent will compile, input, publish and distribute the procurement list as set by the Department. All approved products and services will be listed on the Respondent’s website.
Sample 1
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Procurement List. ( a) T h e Co mm i tt ee m a i n t a i n s a P r o- c ur e m e n t L i s t w h ic h i n cl u des t h e co m - m odi t ies a n d se r vices w h ic h s h a ll be p r oc ur ed b y Xxxx xx m e n t dep a r t m e n t s a n d a ge n cies un de r t h e J WOD Ac t f r o m t h e n o n p r ofi t a ge n c y( ies) desig n a t ed b y t h e Co mm i tt ee. Copies of t h e P r oc ur e- m e n t L i s t , t oge t h e r wi t h i nfo r m a t io n o n p r oc ur e m e n t r eq u i r e m e n t s a n d p r o- ced ur es, a r e a v a il a ble t o co n t r a c t i n g a c t ivi t ies u po n r eq u es t . ( b) F o r co mm odi t ies, i n cl u di n g m ili- t a ry r es a le co mm odi t ies, t h e P r oc ur e- m e n t L i s t ide n t ifies t h e n a m e a n d n a- t io n a l s t oc k nu m be r o r i t e m desig n a- t io n fo r e a c h co mm odi t y , a n d w h e r e a pp r op r i a t e, a ny xx x x x x x io n o n t h e po r - t io n of t h e co mm odi t y w h ic h m u s t be p r oc ur ed un de r t h e J WOD Ac t . ( c) F o r se r vices, t h e P r oc ur e m e n t L i s t ide n t ifies t h e t y pe of se r vice t o be furn i s h ed, t h e Xxxx xx m e n t dep a r t m e n t o r a ge n c y r espo n s ible fo r p r oc ur i n g t h e se r vice, a n d, w h e r e a pp r op x x x x x, x x x x c- t ivi t y o r i t e m t o be se r viced. ( d) Addi t io n s t o a n d dele t io n s f r o m t h e P r oc ur e m e n t L i s t a r e p u blis h ed i n t h e F E D E R A L R E GI STE R a s t h e y a r e a p- x x xxxx b y t h e Co mm i tt ee.
Sample 1
Procurement List. A list of products and services published by the Department of Management Services and offered through the CNA.
Sample 1
Procurement List. All new commodity and service requests and updates to existing commodities and services offered require the Department’s review and approval prior to adding to the Procurement List, on the Department’s website. The Department will provide a thorough and timely response to the CNA upon receipt of all requests. The CNA will compile, input, publish, and distribute the Procurement List as approved by the Department. All pricing updates shall be published on the Procurement List and in the MFMP Punchout Catalog. If the pricing is approved, the CNA will submit an update of the MFMP Punchout Catalog price file to the Department’s Contract Manager. Once approved, the pricing will be loaded into the MFMP Punchout Catalog within two (2) business weeks.
Sample 1
Procurement List 
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Related to Procurement List

  • 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.

  • Equipment List 1. All items of equipment to be purchased with funds under this Contract must be itemized in Grantee’s equipment list as finally approved by the System Agency in the executed Contract. The equipment list must include: i. Description of the property; ii. Serial number or other identification number; iii. Source of funding for the property (including the Federal Assistance Identification Number); iv. Who holds title, v. Acquisition date and cost of the property;

  • 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 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.

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Subproviders and Suppliers List Pursuant to requirements of 43 Texas Administrative Code §9.350 et seq., the Engineer must provide the State a list (Exhibit H-5/DBE or Exhibit H-6/HUB) of all Subproviders and suppliers that submitted quotes or proposals for subcontracts. This list shall include subproviders and suppliers names, addresses, telephone numbers, and type of work desired.

  • Procurement Standards For projects being managed by the Local Government and on the State highway system or that include state funding, the Local Government must obtain approval from the State for its proposed procurement procedure for the selection of a professional services provider, a contractor for a construction or maintenance project, or a materials provider.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • Procurement of Goods Part A: General Goods shall be procured in accordance with the provisions of Section I of the "Guidelines for Procurement under IBRD Loans and XXX Credits" published by the Bank in January 1995 and revised in January 1996 (the Guidelines) and the following provisions of this Section, as applicable. Part B: International Competitive Bidding

  • 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.

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