Vendor List. A vendor may be removed from the City of Fairhope’s Bidders List if a vendor fails to respond to three (3)
Vendor List. Exhibit B attached hereto contains a complete and correct list of all vendors (the “Vendor List”), as amended, including the date of the Vendor List and each amendment thereto. The Vendor List, to the best of Seller’s knowledge, is a true, accurate, and complete listing of all vendors, suppliers and consultants of the Seller of the Business and there are no material disputes or threatened disputes with any Person listed on the Vendor List.
Vendor List. The Bidder who signs the execution of bid page contained herein shall be designated as prime Contractor on any contract resulting from this ITB. If additional distributor vendors are authorized to receive purchase orders for items contained in said contract, the bidder must submit a list of those additional authorized distributors on Exhibit 2 – Authorized Distributors of this ITB. The Prime Contractor will be responsible for the actions of any distributor vendors listed.
Vendor List. 1.1 Modeling services offered, and fees for those services, are set by the vendors, and are not regulated by SBCTA. Any issues with services rendered must be resolved between the requestor and the vendor. However, please notify SBCTA at xxxxx@xxxxxxx.xxx should any issues arise so that SBCTA is aware.
Vendor List. A complete list of contracted vendors alphabetically. The list will show vendor name, service provided, term of contract and cost. Updates of this list will be provided, as changes occur.
Vendor List. Concessionaire shall submit for the Director to review and for approval thirty (30) days prior to the commencement of each Event, a tentative list of vendors, and the services, products and/or merchandise being provided to the public by said vendors. Only those vendors authorized by the Director will be allowed within the Concession Premises. Concessionaire’s finalized list of vendors including name, (and DBA if any) all pertinent contact information, plus the list of products and/or merchandise to be sold or services provided, and insurance requirements, if warranted, shall be submitted for Director’s review thirty (30) days prior to the commencement of each Event.
Vendor List. Concurrent with execution of this Agreement, Licensee has submitted a list of vendors expected to be participating in the farmers’ market events, including the name, address, contact information, items to be sold, and the minimum number of vendors to participate at each farmers’ market event (“Vendor List”). Licensee shall, on a quarterly basis, submit an updated Vendor List to City providing actual operations figures for the preceding quarter and estimated future expectations for same. The updated Event List shall be submitted to City on July 15, October 15, January 15, and April 15 of each year.
Vendor List. Licensee shall submit for the Director or designee to review and for approval on or before the date set for the set-up of event, no later than 5:00 p.m., a finalized list of vendors, and the services, products and/or merchandise being provided to the public by said vendors. Only those vendors authorized by the Director will be allowed within the Demised Premises. Licensee’s tentative list of vendors including name, (and DBA if any) all pertinent contact information, plus the list of products and/or merchandise to be sold or services provided, and insurance requirements, if warranted, shall be submitted for Director’s review thirty (30) days prior to the set-up date of event.
Vendor List. Request that each Vendor provide a complete list, with prices, of Vendor recommended spare parts for two (2) years of operation.
Vendor List. Schedule 5.20 contains a true, complete and accurate list of all vendors of raw materials, components and other items necessary for the manufacture of the Products (the "Vendor List"). To the knowledge of Sellers, there is no vendor appearing on the Vendor List that has refused to, or threatened or refused to, continue to do business with Purchaser after the Closing on the same terms and conditions as Sellers did business with such vendors prior to the Closing which if such refusal occurred, Purchaser would not be able to locate and secure and equivalent vendor for equivalent terms.
