Common use of STATEMENT OF SERVICES TO BE PERFORMED Clause in Contracts

STATEMENT OF SERVICES TO BE PERFORMED. Region 8 Education Service Center, by this Agreement, agrees to provide cooperative purchasing services to the above-named public entity through a program known as the The Interlocal Purchasing System (“TIPS”) Program. Roles of the TIPS Purchasing Cooperative: • Provide for the organizational structure of the program. • Provide staff for efficient operation of the program. • Promote marketing of the TIPS Program. • Coordinate the Solicitation Process for all Vendor Awarded Contracts. • Provide members with procedures for placing orders through TIPS PO System. • Maintain filing system for Due Diligence Documentation. • Collect fees from vendors as the method of financing this undertaking and supporting the operational costs of TIPS. Role of the Public Entity: • Commit to participate in the program by an authorized signature on membership forms. • Designate a Primary Contact and Secondary Contact for entity. • Commit to purchase products and services from TIPS Vendors when in the best interest of the entity. • Submit Purchase Orders and/or Vendor Contracts through the TIPS PO System by emailing the pdf document to xxxxxx@xxxx-xxx.xxx. • Accept shipments of products ordered from Awarded Vendors. • Process Payments to Awarded Vendors in a timely manner.

Appears in 4 contracts

Samples: Interlocal Agreement, Interlocal Agreement, Interlocal Agreement

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STATEMENT OF SERVICES TO BE PERFORMED. Region 8 Education Service Center, by this Agreement, agrees to provide cooperative purchasing services to the above-named public entity through a program known as the The Interlocal Purchasing System (“TIPS”) Program. Roles of the TIPS Purchasing Cooperative: • Provide for the organizational structure of the program. • Provide staff for efficient operation of the program. • Promote marketing of the TIPS Program. • Coordinate the Solicitation Process for all Vendor Awarded Contracts. • Provide members with procedures for placing orders through TIPS PO System. • Maintain filing system for Due Diligence Documentation. • Collect fees from vendors as the method of financing this undertaking and supporting the operational costs of TIPS. Role of the Public Entity: • Commit to participate in the program by an authorized signature on membership forms. • Designate a Primary Contact and Secondary Contact for entity. • Commit to purchase products and services from TIPS Vendors when in the best interest of the entity. • Submit Purchase Orders and/or Vendor Contracts through the TIPS PO System by emailing the pdf document to xxxxxx@xxxx-xxx.xxx. • Accept shipments of products ordered from Awarded Vendors. • Process Payments to Awarded Vendors in a timely manner.

Appears in 2 contracts

Samples: Interlocal Agreement, Interlocal Agreement

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STATEMENT OF SERVICES TO BE PERFORMED. Region 8 Education Service Center, by this Agreement, agrees to provide cooperative purchasing services to the above-named public entity through a program Program known as the The Interlocal Purchasing System (TIPS) Program. Roles of the TIPS Purchasing Cooperative: Provide for the organizational structure of the program. Provide staff for efficient operation of the program. Promote marketing of the TIPS Program. Coordinate the Solicitation Competitively Bid Process for all Vendor Awarded Contracts. Provide members with procedures for placing orders through TIPS PO System. Maintain filing system for Due Diligence Documentation. Collect fees from vendors as to support the method costs of financing this undertaking and supporting the operational costs operations of TIPS. Role of the Public Entity: Commit to participate in the program by an authorized signature on membership forms. Designate a Primary Contact and Secondary Contact for entity. Commit to purchase products and services from TIPS Vendors when in the best interest of the entity. Submit Purchase Orders and/or Vendor Contracts through the TIPS PO System by emailing the pdf document to xxxxxx@xxxx-xxx.xxx. Accept shipments of products ordered from Awarded Vendors. Process Payments to Awarded Vendors in a timely manner.

Appears in 1 contract

Samples: Interlocal Agreement

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