Purchasing Manager Sample Clauses

Purchasing Manager. Senior Buyer (89% of Purchasing Manager or 88% of Benchmark) Senior Collections Specialist Senior Administrative Analyst Administrative Technician Grants and Revenue Manager Applications Development Analyst IV Database Administrator Information Systems Analyst IV Network Support Analyst IV Operating Systems Analyst III Safety Officer Building Inspection Manager Building Inspector XXX Deputy Building Official Permit Coordinator Plan Check Engineer Principal Plan Check Engineer Senior Plan Check Engineer Management Clerk Construction Superintendent Custodial Supervisor Facilities Maintenance Manager Fleet Manager/BWP (110% of Benchmark) Fleet Superintendent Landfill Supervisor (100% of Benchmark) Public Works Supervisor (100% of Benchmark) Recycling Coordinator Recycling Specialist Solid Waste Supervisor (100% of Benchmark) Traffic Signal Maintenance Supervisor Transportation Management Center Manager Landscape Services Manager Applications Development Analyst II Applications Development Analyst III Database Administrator I Database Administrator II Information Systems Analyst II Network Support Analyst II Network Support Analyst III Operations Systems Analyst I Operations Systems Analyst II Technical Support Analyst III Technical Support Analyst IV Police Records Manager Senior Rangemaster/Armorer Veterinarian Business District Manager Deputy City Planner Deputy Housing and Re-development Manager Employee Rideshare & Outreach Coordinator (75.21% of Benchmark) Grants Coordinator Housing Officer Housing Development Manager Parking Analyst Project & Real Estate Manager Redevelopment Project Manager Senior Planner Senior Redevelopment Project Manager Senior Buyer Public Information Specialist Video Production Supervisor Literacy Coordinator Liability Claims Coordinator Records Management Coordinator (105% of Benchmark) Safety Coordinator Workers’ Compensation Administrator
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Purchasing Manager. (PM): The HC Purchasing Manager, acting on behalf of the HC.

Related to Purchasing Manager

  • Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract. 1. Prior to commencement of work and release of any payments, Contractor shall submit to the State: a. a certificate of insurance consistent with the requirements set forth in Attachment C, Section 8 (Insurance), and with any additional requirements for insurance as may be set forth elsewhere in this contract; and 2. Payment terms are Net 30 days from the date the State receives an error-free invoice with all necessary and complete supporting documentation. 3. All invoices are to be rendered by the Contractor on the vendor's standard billhead and forwarded directly to the institution or agency ordering materials and shall specify the address to which payments will be sent.

  • Purchasing Entity Law These provisions shall be applicable only to extent they are not in conflict with the applicable public disclosure laws of any Purchasing Entity.

  • Purchaser The RPA Seller shall indemnify and hold harmless the Purchaser from and against any loss, liability, expense or damage suffered or sustained by reason of any acts, omissions or alleged acts or omissions arising out of activities of the RPA Seller pursuant to this Agreement or as a result of the transactions contemplated hereby, including, but not limited to, any judgment, award, settlement, reasonable attorneys’ fees and other costs or expenses incurred in connection with the defense of any actual or threatened action, proceeding or claim; provided, however, that the RPA Seller shall not indemnify the Purchaser if such acts, omissions or alleged acts or omissions constitute negligence or willful misconduct by the Purchaser.

  • Purchasing Card The State has implemented a purchasing card (P-Card). The Contractor may receive payments via the State’s P-Card. P-Card acceptance for purchases is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its P-Card platform during the term of Contract, the Contractor shall make all necessary changes to accept payment via the State’s new P-Card platform within 30 calendar days of notification of such change.

  • Cooperative Purchasing Pursuant to their own governing laws, and subject to the agreement of the Contractor, governmental entities that are not Customers may make purchases under the terms and conditions contained herein, if agreed to by Contractor. Such purchases are independent of the Contract between the Department and the Contractor, and the Department is not a party to these transactions. Agencies seeking to make purchases under this Contract are required to follow the requirements of Rule 60A-1.045(5), F.A.C.

  • The Seller Subsection 14.01 Additional Indemnification by the Seller; Third Party Claims........................................... Subsection 14.02 Merger or Consolidation of the Seller..................

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