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. 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 supplier currently purchases components for inventory or to fulfill customer orders from the following sources: • Manufacturer direct • Franchised distributors • OEM/EMS excess • Approved independent distributors Direct manufacturer and franchised distribution channels generally have low risk and require minimum quality assurance protocols. OEM/EMS excess stock must have full traceability to component manufacturers or franchised distributors. Supplier overlooks delivery and storage of documentation to prove the origin of components procured from OEM/EMS excess stock. Approved independent distributors must undergo an extensive appraisal including the following factors: - Industry position - Better Business Bureau (professional ethics) - ERAI Status - Financial Stability - Xxxx & Bradstreet Rating - Bank & Trade references Approved independent distributors must also provide full traceability documentation and/or full test reports on a case-by-case basis.
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. (JUNE 2012) The recipient 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 the Standard Provision, “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 recipient to an eligible subrecipient or by a subrecipient to a lower tier subrecipient. If subawards are authorized under this award, then the recipient must comply with the Standard Provision “Subawards.”
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. 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 decide to make purchases outside of the District. Such decisions will be made based on the factor set forth in NAS’s Finance Policy, including competitive pricing, quality, durability, availability, and warranty to NAS within the necessary timeline. Duration: This waiver is sought for the duration of XXX’s charter contract with the District. Financial Impact: This policy is not expected to have any financial impact on NAS or the District but will allow NAS to obtain the best value on goods and services. 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. The Proponent will implement procurement policies which reflect the following:
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. 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.
