Single Source Procurement Sample Clauses

Single Source Procurement. (a) The City hereby waives all requirements for competitive bidding for the purchase of all Public Garages and the construction of all Public Improvements, and hereby approves the Redeveloper, its successors and permitted assigns as a single source from which all Public Improvements may be purchased or acquired and/or construction services related thereto may be obtained, and by its execution of this Agreement, the City confirms that the Common Council has approved the Redeveloper, its successors and permitted assigns as such single source.
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Single Source Procurement. Iƒ selecting this exemption, you must reƒer to the county procurement policy Section 20 ƒor speciƒic requisition requirements. Santa Rosa County Board of County Commissioners DOCUMENTATION FOR QUOTATIONS (Quote Tabulation) VENDOR 1 VENDOR 2 VENDOR 3 (Date) February 22, 2023 Telephone No: ( 000 )000-0000 Vendor Name: Comfort Systems USA Southeast (Division) Facilities Management Small Business: Yes No X Yes No Yes No Address: 0000 Xxxxxxx Xxxxx (Requester) Xxx Xxxxxxx City/State/Zip: Mobile, AL 36582 Delivery Date: ASAP (Reference) Maintenance Program Quoted By: Xxxxxxx Xxxxxxx Email Address: Xxxxxxx.xxxxxxx@csusasoutheast.usa Item Quantity Unit Description Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price 1 1 EA. Preventive Care Maintenance Program $58,666.76 $58,666.76 5 6 7 8 9 10 11 18 Item Quantity Unit Description Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price 24 25 Please Check Type, as appropriate: Verbal Written xx Total $58,666.76 Award If total purchase is not made from one vendor, circle extended price of items awarded and sum awards at bottom of column. Single Quote Explanation/Documentation of Single Source: (add page or support documents if needed) There is just a single quote as this will be purchased using the Single Source Exemption and is in accordance with Section 20 of the Procurement Manual, and with authorization for the Chairman to sign all related documents. SANTA ROSA COUNTY Preventive CARE Maintenance Program Proposal Number: P02033 Proposal Date: 2/15/2023 Prepared for: Santa Rosa County Judicial Center 0000 Xxxxxx Xxxx Milton, FL 32583 Prepared By: Xxxxxxx Xxxxxxx Xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx Executive Summary Dear Xxxx, Comfort Systems USA (Southeast), Inc. is pleased to have the opportunity to present a proposal for your HVAC service. Upon review of this proposal, please contact us with any questions or concerns. The goal of Comfort Systems USA (Southeast), Inc. is to partner with you to attain the level of HVAC service and temperature control that your facility requires, and your occupants deserve. Our comprehensive and customized preventative maintenance programs are designed to achieve a lasting impact on your building and bottom line. When it comes to HVAC systems, our customized preventative maintenance solutions are tailored to match specific needs with our capabilities. Our programs are designed to provide you with energy savings, reduced repair costs, bet...
Sample 1
Single Source Procurement. Iƒ selecting this exemption, you must reƒer to the county procurement policy Section 20 ƒor speciƒic requisition requirements. Exempt Form - Purchase Request - PSC AP - AVOTEK (003) Final Audit Report 2022-06-29 "Exempt Form - Purchase Request - PSC AP - AVOTEK (003)" History Document created by Xxxxxxx Xxxxx (Xxxxxxxx@xxxxxxxxx.xx.xxx) 2022-06-28 - 3:09:49 PM GMT- IP address: 164.51.5.2 Document emailed to Xxxxx Xxxxxxxx (xxxxxx@xxxxxxxxx.xx.xxx) for signature 2022-06-28 - 3:10:49 PM GMT Email viewed by Xxxxx Xxxxxxxx (xxxxxx@xxxxxxxxx.xx.xxx) 2022-06-28 - 3:17:26 PM GMT- IP address: 164.51.5.2 Document e-signed by Xxxxx Xxxxxxxx (xxxxxx@xxxxxxxxx.xx.xxx) Signature Date: 2022-06-28 - 3:17:45 PM GMT - Time Source: server- IP address: 164.51.5.2 Document emailed to XxXxxx Xxxx (xxxxxxx@xxxxxxxxx.xx.xxx) for signature 2022-06-28 - 3:17:48 PM GMT Email viewed by XxXxxx Xxxx (xxxxxxx@xxxxxxxxx.xx.xxx) 2022-06-28 - 6:21:00 PM GMT- IP address: 174.203.70.153 Document e-signed by XxXxxx Xxxx (xxxxxxx@xxxxxxxxx.xx.xxx) Signature Date: 2022-06-29 - 12:54:53 PM GMT - Time Source: server- IP address: 164.51.5.2 Agreement completed. 2022-06-29 - 12:54:53 PM GMT Created: By: Status: 2022-06-28 Xxxxxxx Xxxxx (Xxxxxxxx@xxxxxxxxx.xx.xxx) Signed Transaction ID:
Sample 1

Related to Single Source Procurement

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Cooperative Procurement To the maximum extent permitted by applicable law, we agree that this Agreement may be used as a cooperative procurement vehicle by eligible jurisdictions. We reserve the right to negotiate and customize the terms and conditions set forth herein, including but not limited to pricing, to the scope and circumstances of that cooperative procurement.

  • Creative Commons Attribution-Non-Commercial-NoDerivs License The Creative Commons Attribution Non-Commercial-NoDerivs License (CC-BY-NC-ND) permits use, distribution and reproduction in any medium, provided the original work is properly cited, is not used for commercial purposes and no modifications or adaptations are made. (see below) Use by commercial "for-profit" organizations Use of Wiley Open Access articles for commercial, promotional, or marketing purposes requires further explicit permission from Wiley and will be subject to a fee. Further details can be found on Wiley Online Library xxxx://xxxxxxx.xxxxx.xxx/WileyCDA/Section/id-410895.html Other Terms and Conditions:

  • Infrastructure Vulnerability Scanning Supplier will scan its internal environments (e.g., servers, network devices, etc.) related to Deliverables monthly and external environments related to Deliverables weekly. Supplier will have a defined process to address any findings but will ensure that any high-risk vulnerabilities are addressed within 30 days.

  • SINGLE-USE PRODUCTS The Board of County Commissioners has established a single-use products and plastic bags policy intended to reduce the use of products which have become globally recognized as having lasting negative impacts on the environment. Neither single-use products nor plastic bags may be sold or disbursed on County property by staff or contracted vendors, except as set forth in Orange County Administrative Regulation 9.01.03. Failure to comply with the Regulation may result in termination of the contract or other contractual remedies, and may affect future contracting with the County. The use of reusable, recyclable, biodegradable, or compostable materials is encouraged.

  • Equipment Procurement If responsibility for construction of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades is to be borne by the Connecting Transmission Owner, then the Connecting Transmission Owner shall commence design of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades and procure necessary equipment as soon as practicable after all of the following conditions are satisfied, unless the Developer and Connecting Transmission Owner otherwise agree in writing:

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

  • Required Coverages For Generation Resources Of 20 Megawatts Or Less Each Constructing Entity shall maintain the types of insurance as described in section 11.1 paragraphs (a) through (e) above in an amount sufficient to insure against all reasonably foreseeable direct liabilities given the size and nature of the generating equipment being interconnected, the interconnection itself, and the characteristics of the system to which the interconnection is made. Additional insurance may be required by the Interconnection Customer, as a function of owning and operating a Generating Facility. All insurance shall be procured from insurance companies rated “A-,” VII or better by AM Best and authorized to do business in a state or states in which the Interconnection Facilities are located. Failure to maintain required insurance shall be a Breach of the Interconnection Construction Service Agreement.

  • Procurement Plan 8. The Borrower shall update the Procurement Plan as needed throughout implementation of the Project, and on each anniversary of the Effective Date, the Borrower shall in consultation with ADB determine whether the Procurement Plan needs to be updated. The Borrower shall implement the Procurement Plan in the manner in which it has been approved by ADB.

  • Product Changes Vocera shall have the right, in its absolute discretion, without liability to End User, to update to provide new functionality or otherwise change the design of any Product or to discontinue the manufacture or sale of any Product. Vocera shall notify End User at least 90 days prior to the delivery of any Product which incorporates a change that adversely affects form, fit or function (“Material Change”). Vocera shall also notify End User at least 90 days prior to the discontinuance of manufacture of any Product. Notification will be made as soon as reasonably practical for changes associated with regulatory or health and safety issues.

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