Procurement of Services. 9.1.1. During the Term, when the Company requires that the Service Provider perform the Services, the Company shall: (a) together with the Service Provider, complete Annexure A (Contract Data) hereto; (b) prepare a Service Specification Form describing in detail therein, inter alia, the nature, scope and cost of the work to be performed under such Service Specification Form; and (c) prepare and complete a service level and penalties form (in the form of Annexure E (Form of Service Levels and Penalties) hereto. All of the foregoing documentation shall only be binding as between the Parties if they are signed by both the Service Provider and the Company.
9.1.2. A Service Specification Form shall contain such further terms and conditions (in addition to the terms and condition contemplated herein) as the Company may consider reasonably necessary and specific to the Services contemplated therein.
9.1.3. Throughout the Term, the Service Provider shall perform the services, functions and responsibilities described in the Service Specification Form (as well as any services, functions, and responsibilities not described in the Service Specification Form but which reasonably necessary in order for the Services in question to meet the requirements set forth in the Service Specification Form), in accordance with the terms and conditions of this Agreement.
9.1.4. Without limiting the generality of the foregoing, the Service Provider specifically acknowledges and agrees that the Company may withdraw any services from the scope of the Services described in the Service Specification Form on 20 (twenty) Business Days’ written notice to the Service Provider without incurring any liability to the Service Provider, other than the payment of the Service Provider’s Charges for the Services actually and properly rendered prior to the effective date of the aforesaid withdrawal. In such event, there shall be an equitable adjustment to the Service Provider’s Charges, and in the event that amounts already paid by the Company to the Service Provider exceed such adjusted Charges, the Service Provider hereby agrees and undertakes to promptly refund such excess amounts to the Company.
Procurement of Services. The recipient is responsible for identifying and selecting qualified service providers for delivering RWHAP Part A services. The recip- ient must award service funds to eligible providers (subrecipients) based on a fair and equitable system, usually through a competitive Request for Proposals (RFP) process. In contracting for services, the recipient must distribute RWHAP Part A funds according to the priority setting and resource allo- cation decisions of the planning council. The recipient can only spend the amount of money that the planning council decides should be used for each funded service category. In addition, the recipient must follow planning council directives about “how best to meet” priority needs. The planning council has no say about how the recipient uses funds for its own administrative expenses.
Procurement of Services. In the event of the Organisation seeking to procure goods or services in order to achieve the Outcome Specifications, the Organisation shall ensure that its procurement processes comply with the Public Contract Regulations 2015 and all other applicable Law relating to public procurement and with its own procurement processes and financial regulations. The Organisation shall permit the PCC or any person nominated by the PCC to attend and observe any pre-tender meetings, tender evaluations and bidder presentations for the purpose of satisfying the PCC that any procurement process is conducted in accordance with the terms of this Agreement. The Organisation shall notify the PCC as soon as reasonably practicable following the award of any contract to deliver part of the Funded Services including the details of the successful tenderer(s). If any Funding provided by the PCC is used to procure goods or services and VAT is included in the cost, the Organisation shall recover that VAT from HM Customs and Excise where it is recoverable and shall reinvest such recovered VAT in the Funded Services.
Procurement of Services. 9.1.1 During the Term, when the Company requires that the Service Provider perform the Services, the Company shall: (a) together with the Service Provider, complete Annexure A (Contract Data) hereto; (b) prepare a Service Specification Form describing in detail therein, inter alia, the nature, scope and cost of the work to be performed under such Service Specification Form; and (c) prepare and complete a service level and penalties form (in the form of Annexure E (Form of Service Levels and Penalties) hereto. All of the foregoing documentation shall only be binding as between the Parties if they are signed by both the Service Provider and the Company.
9.1.2 A Service Specification Form shall contain such further terms and conditions (in addition to the terms and condition contemplated herein) as the Company may consider reasonably necessary and specific to the Services contemplated therein.
9.1.3 Throughout the Term, the Service Provider shall perform the services, functions and responsibilities described in the Service Specification Form (as well as any services, functions, and responsibilities not described in the Service Specification Form but which reasonably necessary in order for the Services in question to meet the requirements set forth in the Service Specification Form), in accordance with the terms and conditions of this Agreement.
Procurement of Services. Procure services the IMC requires so long as sufficient budgeted funds are available for those services and the procedures for such procurements are in compliance with the IMC’s Bylaws and any applicable Alaska law or regulation.
Procurement of Services. The County Council shall, subject to the terms of this Agreement and of the Back to Back Agreement, progress the Project in consultation with the Project Board with a view to procuring on behalf of the Parties the services of a PFI Contractor to fulfil the Excellent Homes For All Project.
Procurement of Services. Customer may purchase the Services by submitting orders in a form designated or approved by LCT Software (each, an “Order”) or, in the case of certain Professional Services, by executing Statements of Work designated or approved by LCT Software (each an “SOW”). Upon Order (or SOW) acceptance and subject to Customer’s payment of the corresponding Services Fees, LCT Software will make the Services available to Customer.
Procurement of Services. TAMPA BAY WATER shall be responsible for procuring program management, design and construction services to design and construct the Pipeline Segment B.
Procurement of Services. Task Orders
2.1 The Company may from time to time request that the Contractor perform Services by submitting, pursuant to this Amendment, a request to the Contractor that specifies the Deliverables (as defined below) to be provided by the Contractor (a “Task Order”). All Task Orders shall be deemed to be a Future SOW in terms of the MSA and shall be additionally governed by the terms and conditions of the MSA that govern Future SOWs. The Contractor is not obligated to sign and accept the Company’s Task Orders. However, the Contractor will use its best efforts to accept and fulfill the requirements of such Task Orders. Within two Business Days of receiving the Task Order, the Contractor shall notify the Company of either its interest in pursuing the Task Order or its intention to decline the Task Order. Repeated non-participation or delay in response for a constant period of six months may result in termination of this Amendment, pursuant to Section 12 of this Amendment. The Contractor is expected to only participate in such Task Orders that requires Services that are in the nature of business in which the Contractor usually operates.
2.2 Once the Contractor accepts a Task Order, the Contractor is obligated to perform the Services specified in such Task Order. In performing such work, and subject to this Amendment or Task Order, the Contractor shall be free to exercise its discretion as to the method and means of performance of the Services. Task Orders may specify a fixed price engagement or a time and materials engagement or a combination/variation of these two basic models or may specify a new engagement model based on reduction of total cost of ownership. Each Task Order shall specify Critical Performance Standards and Performance Standards as agreed between the Parties.
Procurement of Services. The Agreement should authorize and encourage the Commission to pro- cure by contract, to the maximum extent practicable, the services (including any temporary and intermittent services) that the Commission determines necessary for carrying out the duties of the Commission. In the case of any contract for the services of an individual, funds made available for the Commission by the United States may not be used to pay for the services of the individual at a rate that exceeds the daily equivalent of the annual rate of basic pay prescribed for level V of the Executive Schedule under section 5316 of title 5, United States Code.
