RESPONSIBILITIES OF THE VENDOR. A. The Vendor shall be responsible for the quality and functionality of all products supplied and services performed by or at the behest of the Vendor under this Agreement. The Vendor shall, without additional compensation, correct any errors or deficiencies in its products, or if directed by County, supply a comparable replacement product or service.
B. The Vendor warrants that it has not employed or retained any company or person (other than a bona fide employee working solely for the Vendor), to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm other than a bona fide employee working solely for the Vendor, any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award of this Agreement.
C. The Vendor shall comply with all federal, state, and local laws, regulations and ordinances applicable to the work or payment for work thereof, and shall not discriminate on the grounds of race, color, religion, sex, or national origin in the performance of work under this Agreement.
D. Vendor specifically acknowledges its obligations to comply with Section 119.0701, Florida Statutes, with regard to public records, and shall:
1) keep and maintain public records that ordinarily and necessarily would be required by the County in order to perform the services required under this Agreement;
2) upon request from the County, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law;
3) ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed, except as authorized by law; and
4) meet all requirements for retaining public records and transfer, at no cost to the County, all public records in possession of Vendor upon termination of this Agreement and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the County in a format that is compatible with the information technology system of the County.
E. The Vendor is, and shall be, in the performance of all work, services and activities under this Agreement, an independent contractor. Vendor is not an employee, agent or servant...
RESPONSIBILITIES OF THE VENDOR. 2.1 Each hood shall be cleaned two times a year with the exception of Lincoln Fire Stations.
2.1.1 Lincoln Fire Stations shall be cleaned once a year.
2.2 Work to be performed in the evening.
2.2.1 Work outside of this time shall be subject to approval of the Owner.
2.2.2 Vendor shall contact the department representative to schedule the cleaning 24 hours prior to the service.
2.3 Vendor shall perform a total ventilation exhaust system cleaning from exhaust and rooftop fans to hoods, including exhaust fans, shafts, filters, vent hoods inside and outside, horizontal ducting, interior and exterior hoods and replacement of lightbulbs when necessary.
2.4 Services shall be performed by a properly trained, qualified, and certified company or person.
2.5 All inspectors MUST be NFPA certified hood cleaners.
2.6 The successful bidder shall possess the proper licensing required for the cleaning and inspection of kitchen hood systems and attached a copy of such certification with their bid.
2.7 Vendor shall contact each department representative to schedule the cleaning a minimum of 24 hours prior to the service.
2.8 If cleaning on a Monday please call Friday to schedule the cleaning.
RESPONSIBILITIES OF THE VENDOR. The Vendor shall supply to UNRWA the quantity of goods as described in the in Annexes B and C (the “Goods”), conforming to the terms and conditions of this Contract. The Vendor shall supply the Goods only upon issuance by UNRWA of duly executed Orders (as defined below) in accordance with this Contract. Each supply of Goods shall be in the quantities and at the times specified in the relevant Order and shall in all other respects be in accordance with the requirements set forth in this Contract and such Order.
RESPONSIBILITIES OF THE VENDOR. The vendor’s on-site activities will be limited to picking up containerized wastes from staging areas at each site. Vendors will only drive transport vehicles on-site to be loaded and secured by DOE contractor employees, then drive the loaded vehicles off-site to their treatment facility. The treated waste must meet the Land Disposal Restriction treatment standards and the Waste Acceptance Criteria (WAC) of a disposal site under DOE contract at the time of disposal. After treatment, vendors will be required to package and transport to the dispose site all treated and ancillary waste. Once taken, if the seller cannot treat the waste to disposal criteria, the waste will be returned to compliant storage at the site of origin at no cost to DOE with all vendor-developed characterization data.
RESPONSIBILITIES OF THE VENDOR. 1) Vendor will provide, at its own expense, the equipment, product and properly attired personnel required to maintain a quality concession at the Speedway.
2) Vendor agrees to operate in accordance with the regulations set forth in the New York State Health and Mass Gatherings Code and he/she must be individually permitted, where applicable, to operate in the State of New York.
3) Vendor is responsible for paying all applicable federal, state and local taxes. Vendor is required, by law, to obtain and display a valid New York State Certificate of Authority to Collect Sales and Use Tax. A copy of such certificate must be included with payment and insurance certificate received no later than 4 weeks prior to the event. Vendor, workers or equipment will not be admitted to the Speedway without the Certificate to Collect Sales and Use Tax. Vendor agrees to reimburse WGI for fines, penalties, etc. as a result of Vendor non-compliance with New York State Tax Laws. Please call 000-000-0000 for details
4) Vendor agrees to pay all fines/penalties levied on Vendor and to reimburse WGI for any fines or penalties, etc. levied on WGI as a result of Vendor non-compliance with any Federal, New York State, or local law including, but not limited to, DEC, OSHA, FCC, DOL, DOH, EPA, and further agrees to operate in accordance with all policies and procedures regarding solid waste management (recycling).
5) Vendor agrees to appoint a shift supervisor who will act as a liaison with WGI, and who will be responsible for following all recycling procedures mandated by WGI.
6) Vendor agrees to be responsible for obtaining all of its supplies, equipment and deliveries. WGI will not be responsible for any of the above mentioned. No deliveries will be signed for without prior knowledge or arrangements. ALL deliveries MUST have the trailer identification (i.e. Dupont trailer) clearly marked on the package. Packages will not be delivered to individual vendors; each Vendor must pick up and sign for packages at the GT Center (WGI Operations offices at the center of the infield). WGI is not responsible for lost, stolen, or unclaimed packages. No large shipments will be allowed without prior notification to WGI.
RESPONSIBILITIES OF THE VENDOR. In accordance with the requirements of the Request for Quotation, provide Goods in the quantity, on or before the due date determined in or stated in a written order issued by the Purchaser.
RESPONSIBILITIES OF THE VENDOR. 2.1 Testing and inspections will be completed on normal business days. (Monday - Friday; 8:00am - 4:00pm).
2.1.1 Vendor shall contact the department representative to schedule the inspection 24 hours prior to the service.
2.2 Inspector must be registered as a Grade VI license operator’s license under the State of Nebraska and be registered with the City of Lincoln Water System as a Backflow Contractor.
2.3 During testing the vendor shall complete a Lincoln Water System Backflow Preventer Maintenance Test Form.
2.3.1 The form shall be left with the department representative and one shall be sent to Lincoln Water for their file within 30 days.
2.4 If during the backflow test the vendor has a fail, the vendor shall remove, repair and retest to make sure the backflow is working properly.
2.5 Testing and inspections must comply with all City of Lincoln, State of Nebraska and Federal regulations for this type of service.
2.5.1 Testing is required by the State of Nebraska Title 179, The Lincoln Plumbing Code, Title 24 and Lincoln Water Code, Title 17.
2.6 In the event the preventer needs repaired the Vendor shall provide an estimate of repair prior to the department representative.
2.6.1 Estimates shall be signed by designated department representative prior to completion of work.
2.7 Contractor shall furnish a one year labor and materials warranty for any repairs.
2.8 Unit price shall include a flat rate for specified line item.
2.8.1 Unit price shall include the cost of labor, direct and indirect cost, travel, fuel related to the testing.
2.9 Fuel surcharges or any other charges are not acceptable for this service.
RESPONSIBILITIES OF THE VENDOR. 2.3.1. The Vendor shall perform its obligations during the Term, in accordance with the terms and conditions of this Agreement.
2.3.2. The Vendor shall submit bids for projects in accordance with the requirements specified by Customers on the Platform.
2.3.3. The Vendor shall provide accurate cost as per the Market for each project bid, ensuring transparency and clarity regarding the scope of services and associated costs. The Vendor shall not include any hidden charges or fees in their proposals or quotations.
2.3.4. The Vendor shall communicate clearly and promptly with Customers regarding the services included in their cost, any modifications requested by the Customer, and any additional charges that may apply.
2.3.5. The Vendor shall pay an xxxxxxx deposit to the Platform once a Project is awarded to the vendor, which shall be held by the Platform until the satisfactory completion of the services. The amount will be refunded once the customer confirms the satisfactory completion of the Project.
2.3.6. The Vendor shall give proper project updates to the Client within the Prescribed Time.
2.3.7. The Vendor acknowledges and agrees to solely manage and utilize its own resources, including manpower, tools, and raw materials, for the execution of services procured through the Platform. The Vendor shall ensure that all services rendered adhere to the standards, timelines, and quality levels expected by the customers and in accordance with the agreed-upon terms as stipulated in the quotation generated through the Platform.
2.3.8. The Vendor acknowledges that the Platform acts as an intermediary facilitating transactions between customers and the Vendor. Upon the acceptance of the quotation by the customer, the payment for the services shall be made by the customer to the Platform. The Vendor acknowledges that the Platform will release payments to the Vendor only upon the successful completion of the services and as per the agreed-upon terms and conditions between the Platform and the Vendor."
2.3.9. The Vendor (and/or any of its affiliate and/or group and/or associate company) shall not directly or indirectly solicit or entice away from the Company (or any of its affiliate and/or group and/or associate companies) any of the clients referred to the Vendor under this Agreement and/ or any person/personnel who, at the relevant time, is employed by the Company or its affiliates and/or group and/or associate companies, whether or not that person would commit a brea...
RESPONSIBILITIES OF THE VENDOR. 2.1 Pickup and delivery shall be completed on normal business days.
RESPONSIBILITIES OF THE VENDOR. A. The Vendor shall be responsible for the quality and functionality of all products supplied and services performed by or at the behest of the Vendor under this Agreement. The Vendor shall, without additional compensation, correct any errors or deficiencies in its products, or if directed by County, supply a comparable replacement product or service.
B. The Vendor agrees to respond to communication from the County within three working days unless a shorter response time is specified by the County.
C. The Vendor warrants that it has not employed or retained any company or person (other than a bona fide employee working solely for the Vendor), to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm other than a bona fide employee working solely for the Vendor, any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award of this Agreement.
D. The Vendor agrees that it and its employees shall communicate with County employees and members of the public in a civil manner. All aspects of a Vendor’s performance, including complaints received from County employees or members of the public, may impact the County’s decision to renew or terminate this Agreement in accordance with the provisions contained herein. The County further reserves the right to suspend or debar the Vendor from consideration for award of future contracts in accordance with the Sarasota County Procurement Code if the Vendor does not abide by the terms of this subsection.
E. The Contractor covenants and agrees that it and its employees shall be bound by the Ethical Standards as set forth in Section 4.3 of the Sarasota County Procurement Manual. The Contractor agrees to incorporate the provisions of this paragraph in any subcontract into which it might enter with reference to the work performed.
F. Pursuant to §287.133(2)(a), F.S., a person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultan...
