Purchasing Office Sample Clauses
Purchasing Office. The office of the Purchasing Agent and designated staff. Qualifying Project: APS has determined that the Proposed Project is a Qualifying Project. A Qualifying Project is (i) any education facility, including, but not limited to a school building, any functionally related and subordinate facility and land to a school building (including any stadium or other facility primarily used for school events), and any depreciable property provided for use in a school facility that is operated as part of the public school system or as an institution of higher education; (ii) any building or facility that meets a public purpose and is developed or operated by or for APS; (iii) any improvements, together with equipment, necessary to enhance public safety and security of buildings to be principally used by APS; (iv) utility and telecommunications and other communications infrastructure; (v) a recreational facility; (vi) technology infrastructure, services, and applications, including, but not limited to, telecommunications, automated data processing, word processing and management information systems, and related information, equipment, goods and services; (vii) any services designed to increase the productivity or efficiency of APS through the use of technology or other means; or (viii) any technology, equipment, or infrastructure designed to deploy wireless broadband services to schools. Revenues: All revenues, income, earnings, User Fees arising out of or in connection with supporting the Development or Operation of a Qualifying Project, including without limitation, money received as grants or otherwise from the United States of America, from any public body, agency or department, or from any agency or instrumentality of the foregoing in aid of such facility. RFP: The Request for Proposals which resulted in the award of this Comprehensive Agreement. Responsible Public Entity: A public entity that has the power to develop or operate the Project. APS is the Responsible Public Entity for this Project. Solar Photovoltaic Rooftop System or SPRS: A system installed on a rooftop for the collection of solar energy and conversion of that energy to electricity for use by APS.
Purchasing Office. Ms. Mary Beth Watkins HQ, AFSC, AMSFS-CCA-L Rock Island, ▇▇ ▇▇▇▇▇-6500
Purchasing Office. The Purchasing Division-Department of Financial Services of the City of Lauderdale Lakes.
Purchasing Office. 1BHF 4 PG 5
Purchasing Office refers to the Purchasing Office in the Financial and Administrative Services Department of the City.
Purchasing Office. If you have any questions concerning this order, please fax the Central Carolina Community College Purchasing Office at (▇▇▇) ▇▇▇-▇▇▇▇ or phone (▇▇▇) ▇▇▇-▇▇▇▇ between 8:00 a.m. and 5:00 p.m. EST, Monday through Thursday, and 8:00 a.m. and 3:30 p.m., EST, on Friday, except holidays. If supply items cannot be shipped within 60 days from date of order, notification of such is to be communicated to the Central Carolina Community College Purchasing Office, which, at its discretion, may cancel these items.
Purchasing Office. The receipt of solicitations through any other means may result in the receipt of incomplete specifications or addenda which could ultimately render your bid non-compliant. City of College Station accepts no responsibility for the receipt or notifications of solicitations through any other source.