Procurement Policies Sample Clauses

Procurement Policies. All materials, supplies, equipment, facilities and services, and all contracts, agreements and commitments therefor or in connection therewith required to construct, develop and operate Coteau's Mine shall be acquired, entered into or made only pursuant to formal procurement policies adopted by Coteau and acceptable to Dakota. Coteau shall notify Dakota in writing of any proposed material changes to formal procurement policies previously approved by Dakota.

Procurement Policies. The Subrecipient must use its own procurement policies and procedures for the procurement of commodities and services necessary for this award. A procurement is not a subaward, which is an award of financial assistance to carry out the purposes of the program in the form of money, or property in lieu of money, made under an award by a subrecipient to an eligible lower-tier.

Procurement Policies. Subrecipient’s procurement policies shall comply with the procurement standards in 2 CFR 200.318 - 200.326 and Appendix II, when procuring property and services under this Agreement. Subrecipient shall impose Subrecipient’s obligations under this Agreement on its contractors, specifically or by reference, so that such obligations will be binding upon each of its contractors.

Procurement Policies. The Subrecipient must use its own procurement policies and procedures for the procurement of commodities and services necessary for this award, provided they conform to the requirements listed below and provision 6A.05 hereto, “USAID Eligibility Rules for Procurement of Commodities and Services.” A procurement is not a subaward, which is an award of financial assistance to carry out the purposes of the program in the form of money, or property in lieu of money, made under an award by a Subrecipient to an eligible lower-tier.

Procurement Policies. 75.1 DHA will comply with the policies of the Commonwealth Government in relation to procurement activities that are applicable to DHA.

Procurement Policies. TIMMA and AC Transit shall comply with all applicable laws, policies, regulations and requirements related to the use of supplemental funding sources used to acquire vehicles for this project.

Procurement Policies. The Board hereby retains the obligation, as provided in Section 1274 of the Code, to adopt written policies governing the procurement of supplies, materials, and equipment to the Academy. Unless otherwise prohibited by law, GPS shall directly procure all supplies, materials, and equipment provided that GPS complies with Section 1274 of the Code, and the Board’s written policies promulgated thereunder related to such items. In paying for supplies, materials, and equipment on behalf of the Academy, GPS shall not charge an added fee or mark up.

Procurement Policies. The Proponent will implement procurement policies which reflect the following: 4.3.1 The Proponent shall acquire goods and commercial services on a basis designed to enable the Project to be competitive. 4.3.2 The Proponent shall provide qualified Provincial Suppliers with a full and fair opportunity to participate on a competitive basis in the supply of goods and commercial services during all phases of the Project including development, construction and operations. 4.3.3 The Proponent shall develop and apply a competitive bidding process incorporating the pre-qualification of potential Suppliers. However, the Proponent may award Contracts for goods and commercial services without a competitive bidding process where (a) the Contract is awarded to a Provincial Supplier, or (b) no pre-qualified Provincial Supplier can supply such goods or commercial services on competitive terms, including the Proponent’s schedule for the delivery thereof. 4.3.4 The Proponent shall, acting reasonably, undertake bid packaging, bid specifications, a bidding process and bid follow-up procedures in a manner that will provide qualified Provincial Suppliers with a full and fair opportunity to participate on a competitive basis for the supply of goods and commercial services to the Project. This will include Communicating bid requirements for goods and commercial services to Provincial Suppliers on a timely basis. 4.3.5 The Proponent will not create artificial barriers to participation in the Project by qualified Provincial Suppliers by specifying a non-Provincially produced component when an equivalent component can be supplied from the Province, as determined by the Proponent, acting reasonably, on the basis of the criteria outlined in Section 4.4.6.

Procurement Policies. Rationale: As an autonomous charter school, NAS shall follow its own fiscal policies and procedures, including those related to procurement. Expected Outcome: NAS will have sole control over its procurement policies. Such policies give NAS administration the authority to oversee and approve all procurement decisions. NAS may choose to use the purchasing services offered by the District for some purchases but may Policy Code and Title: 3310: Procurement and Signature Authority Rationale: NAS may enter into contracts for such things as professional services, materials, and goods within the scope of its mission, goals, and annual plans. All purchases made by XXX and contracts that XXX enters into must follow XXX’s Finance Policy. All contractual agreements must be in writing, signed, and dated by the above-listed administrator.

Procurement Policies. (JUNE 2012)