Common use of Professional Services Agreement Clause in Contracts

Professional Services Agreement. During the term of this Agreement, the Vendor shall provide the services and comply with the standards, which are set forth in the specifications and terms and conditions of RFP 2019-36, and provide such services in coordination with the Supervisor of Food & Nutrition Services, or his/her designee. In the event of a conflict in the interpretation of the various components of the agreement between the parties, the Order of Preference is as follows: A. RFP 2019-36; B. Vendor’s response to RFP 2019-36; and C. This Professional Services Agreement. The Washington County Public Schools’ Supervisor of Purchasing is to issue a final ruling on any dispute concerning the interpretation of the various components of the agreement between the parties. A Xxxxx-Xxxxx (WCPS ERP system) Contract Number will be created as the payment method under this Bid. This Contract Number will be given to the awarded vendor and must be on all invoices for goods and services provided under this agreement. If the contract is renewed, a new contract number may be issued for each year.

Professional Services Agreement. During the term of this Agreement, the Vendor shall provide the services and comply with the standards, which are set forth in the specifications and terms and conditions of RFP 2019-3601, and provide such services in coordination with the Supervisor Director of Food & Nutrition ServicesTechnology, or his/her designee. In the event of a conflict in the interpretation of the various components of the agreement between the parties, the Order of Preference is as follows: A. RFP Request for Proposals 2019-3601; B. Vendor’s response to RFP 2019-3601; and C. This Professional Services Agreement. The Washington County Public Schools’ Supervisor of Purchasing is to issue a final ruling on any dispute concerning the interpretation of the various components of the agreement between the parties. A Xxxxx-Xxxxx (WCPS ERP system) Contract Number will be created as for the payment method Lump Sum amount awarded under this BidRFP. This Contract Number will be given to the awarded vendor and must be on all invoices for goods and services provided under this agreement. If the contract is renewed, a new contract number may be issued for each year.

Professional Services Agreement. During the term of this Agreement, the Vendor shall provide the services and comply with the standards, which are set forth in the specifications and terms and conditions of RFP Bid 2019-3613, and provide such services in coordination with the Supervisor Director of Food & Nutrition ServicesMaintenance and Operations, or his/her designee. In the event of a conflict in the interpretation of the various components of the agreement between the parties, the Order of Preference is as follows: A. RFP 2019Bid 2022-3644; B. Vendor’s response to RFP 2019Bid 2022-3644; and C. This Professional Services Agreement. The Washington County Public Schools’ Supervisor of Purchasing is to issue a final ruling on any dispute concerning the interpretation of the various components of the agreement between the parties. A Xxxxx-Xxxxx (WCPS ERP system) Contract Number will be created as the payment method under this Bid. This Contract Number will be given to the awarded vendor and must be on all invoices for goods and services provided under this agreement. If the contract is renewed, a new contract number may be issued for each year.

Professional Services Agreement. During the term of this Agreement, the Vendor shall provide the services and comply with the standards, which are set forth in the specifications and terms and conditions of RFP Bid 2019-3605, and provide such services in coordination with the Supervisor of Food & Nutrition and Nutritional Services, or his/her designee. In the event of a conflict in the interpretation of the various components of the agreement between the parties, the Order of Preference is as follows: A. RFP Bid 2019-3605; B. Vendor’s response to RFP Bid 2019-3605; and C. This Professional Services Agreement. The Washington County Public Schools’ Supervisor of Purchasing is to issue a final ruling on any dispute concerning the interpretation of the various components of the agreement between the parties. A Xxxxx-Xxxxx (WCPS ERP system) Contract Number will be created as the payment method under this Bid. This Contract Number will be given to the awarded vendor and must be on all invoices for goods and services provided under this agreement. If the contract is renewed, a new contract number may be issued for each year.

Professional Services Agreement. During the term of this Agreement, the Vendor shall provide the services and comply with the standards, which are set forth in the specifications and terms and conditions of RFP Bid 2019-3612, and provide such services in coordination with the Supervisor Director of Food & Nutrition ServicesMaintenance and Operations, or his/her designee. In the event of a conflict in the interpretation of the various components of the agreement between the parties, the Order of Preference is as follows: A. RFP Bid 2019-3612; B. Vendor’s response to RFP Bid 2019-3612; and C. This Professional Services Agreement. The Washington County Public Schools’ Supervisor of Purchasing is to issue a final ruling on any dispute concerning the interpretation of the various components of the agreement between the parties. A Xxxxx-Xxxxx (WCPS ERP system) Contract Number will be created as the payment method under this Bid. This Contract Number will be given to the awarded vendor and must be on all invoices for goods and services provided under this agreement. If the contract is renewed, a new contract number may be issued for each year.

Professional Services Agreement. During the term of this Agreement, the Vendor shall provide the services and comply with the standards, which are set forth in the specifications and terms and conditions of RFP Bid 2019-3613, and provide such services in coordination with the Supervisor Director of Food & Nutrition ServicesMaintenance and Operations, or his/her designee. In the event of a conflict in the interpretation of the various components of the agreement between the parties, the Order of Preference is as follows: A. RFP Bid 2019-3613; B. Vendor’s response to RFP Bid 2019-3613; and C. This Professional Services Agreement. The Washington County Public Schools’ Supervisor of Purchasing is to issue a final ruling on any dispute concerning the interpretation of the various components of the agreement between the parties. A Xxxxx-Xxxxx (WCPS ERP system) Contract Number will be created as the payment method under this Bid. This Contract Number will be given to the awarded vendor and must be on all invoices for goods and services provided under this agreement. If the contract is renewed, a new contract number may be issued for each year.

Professional Services Agreement. During the term of this Agreement, the Vendor shall provide the services and comply with the standards, which are set forth in the specifications and terms and conditions of RFP Bid 2019-3641, and provide such services in coordination with the Supervisor Director of Food & Nutrition ServicesMaintenance and Operations, or his/her designee. In the event of a conflict in the interpretation of the various components of the agreement between the parties, the Order of Preference is as follows: A. RFP Bid 2019-3641; B. Vendor’s response to RFP Bid 2019-3641; and C. This Professional Services Agreement. The Washington County Public Schools’ Supervisor of Purchasing is to issue a final ruling on any dispute concerning the interpretation of the various components of the agreement between the parties. A Xxxxx-Xxxxx (WCPS ERP system) Contract Number will be created as the payment method under this Bid. This Contract Number will be given to the awarded vendor and must be on all invoices for goods and services provided under this agreement. If the contract is renewed, a new contract number may be issued for each year.

Professional Services Agreement. During the term of this Agreement, the Vendor shall provide the services and comply with the standards, which are set forth in the specifications and terms and conditions of RFP Bid 2019-3613, and provide such services in coordination with the Supervisor Director of Food & Nutrition ServicesMaintenance and Operations, or his/her designee. In the event of a conflict in the interpretation of the various components of the agreement between the parties, the Order of Preference is as follows: A. RFP 2019Bid 2023-3616; B. Vendor’s response to RFP 2019Bid 2023-3616; and C. This Professional Services Agreement. The Washington County Public Schools’ Supervisor of Purchasing is to issue a final ruling on any dispute concerning the interpretation of the various components of the agreement between the parties. A Xxxxx-Xxxxx (WCPS ERP system) Contract Number will be created as the payment method under this Bid. This Contract Number will be given to the awarded vendor and must be on all invoices for goods and services provided under this agreement. If the contract is renewed, a new contract number may be issued for each year.

Professional Services Agreement. During the term of this Agreement, the Vendor shall provide the services and comply with the standards, which are set forth in the specifications and terms and conditions of RFP 2019-3604, and provide such services in coordination with the Supervisor of Food & Nutrition ServicesBenefits, or his/her designee. In the event of a conflict in the interpretation of the various components of the agreement between the parties, the Order of Preference is as follows: A. RFP Request for Proposals 2019-3604; B. Vendor’s response to RFP 2019-3604; and C. This Professional Services Agreement. The Washington County Public Schools’ Supervisor of Purchasing is to issue a final ruling on any dispute concerning the interpretation of the various components of the agreement between the parties. A Xxxxx-Xxxxx (WCPS ERP system) Contract Number will be created as the payment method under vehicle for this Bidagreement. This Contract Number will be given to the awarded vendor and must be on all invoices for goods and services provided under this agreement. If the contract is renewed, a new contract number may be issued for each year.