Vendor Performance. Pursuant to Texas Government Code §§ 2155.074, 2155.075, 2156.007, 2157.003 and 2157.125, Vendor performance may be used as a factor in the award.
Vendor Performance. Penalties or sanctions for unsatisfactory performance under this Contract are specified in Attachment I and Attachment II, if applicable.
Vendor Performance. The TSLAC may monitor the performance of the Purchase Order issued under this Solicitation. All services and goods under the Purchase Order shall be performed at an acceptable service levels and in a manner consistent with acceptable industry standards, custom, and practice. The Vendor will receive a hard copy of this report, as well as an e-mailed copy. The TSLAC will provide a sample of the Vendor Performance Report upon request. More information can be found at xxxx://xxxxxxxxxxx.xxxxx.xxx/procurement/prog/vendor_performance/vendor-performance-faq/.
Vendor Performance. Buyer reserves the right to monitor Supplier’s performance and apply controls as necessary to assure acceptable delivery of contracted goods and services.
Vendor Performance. In the event for any ***, the Delta-selected vendor of Ground Handling Functions at DTW, MSP, LGA or JFK does not meet station D0 performance goals as established by Delta or a Delta-designated entity for such period, then the ground service equipment delays coded 04A and 04B and airport ground services delays coded 11A-Z (the “Station Coded Delays”) at the applicable airport will be removed from Pinnacle’s D0 performance for the applicable Performance Period for purposes of calculating Pinnacle’s on-time departure performance pursuant to Section 2.11(b) or Section 5.14 hereof. If there are no station D0 performance goals established for the ground handler at DTW, MSP, LGA or JFK for any portion of a Performance Period, then the Station Coded Delays at such airport during such portion of a Performance Period will be removed from Pinnacle’s D0 performance for purposes of calculating Pinnacle’s on-time departure performance pursuant to Section 2.11(b) or Section 5.14 hereof. If Pinnacle or Mesaba is the ground handler in DTW, MSP, LGA or JFK, the Station Coded Delays will not be removed for purposes of this Agreement.
Vendor Performance. CPA may use vendor performance to analyze whether a vendor is eligible for a Contract. CPA may conduct reference checks with other entities regarding past performance both prior to awarding a contract and during the entire term of the Contract. Under Section 2155.089 of the Texas Government Code, CPA or state agency Customers may review Contractor’s performance under this Contract. These reviews and any resulting classification grades may be posted online.
Vendor Performance. Pursuant to Section 2155.144 (K) of the Texas Government Code and 20.108 of the Texas Administrative Code, state agencies are required to report vendor performance on any purchase of $25,000 or more from contracts administered by the CPA or any other purchase made through an agency's delegated authority or a purchase made pursuant to the authority in Government Code, Title 10, Subtitle D or a purchase exempt from CPA's procurement rules and procedures. DFPS reports vendor performance by means of the Vendor Performance Tracking System (VPTS), which can be accessed online at: DFPS may use the VPTS to determine best value when awarding contracts in instances where past performance is included as a factor in the evaluation of a vendor for award.
Vendor Performance. (a) CPA may use vendor performance to analyze whether a vendor is eligible for a contract. CPA may conduct reference checks with other entities regarding past performance both prior to awarding a contract to Contractor and during the entire term of a contract.
(b) CPA may consider the following conditions when awarding a contract or when considering continued contract existence:
(i) A score of less than a C or Legacy Unsatisfactory in the Vendor Performance Tracking System (VPTS);
(ii) Whether the vendor or Contractor is under a Corrective Action Plan with CPA or another state agency;
(iii) Having repeated negative vendor performance reports;
(iv) Having a record of repeated non-responsiveness to vendor performance issues; and
(v) Having purchase orders that have been cancelled in the previous 12 months for non-performance (such as late delivery or not meeting specifications).
(c) In addition to evaluating performance through VPTS as authorized by 34 Texas Administrative Code § 20.217, CPA may examine other sources of Contractor performance including notices of termination, cure notices, assessments of liquidated damages, litigation, audit reports, and non-renewals of contracts. These sources of Contractor performance may include any governmental entity, whether an agency or political subdivision of the State of Texas, another state, or the federal government. Further, CPA may initiate these examinations of Contractor’s performance based upon media reports. Any investigations are at CPA’s sole discretion, and any negative findings, as determined by CPA, may result in not awarding a contract or enforcing remedies against Contractor, including contract termination. Information pertaining to VPTS is located on CPA’s website at: xxxx://xxx.xxxxxx.xxxxx.xxx/procurement/prog/vendor_performance/.
(d) Additionally, in accordance with Section 2155.089 of the Texas Government Code, CPA or state agency Customers will review successful Contractor’s performance under a contract resulting from this solicitation after the Contract is completed or otherwise terminated. These reviews and any resulting classification grades will be posted on VPTS as noted in Section 2262.055 of the Texas Government Code.
Vendor Performance. GTA reserves the right, at its discretion, after two (2) consecutive unsatisfactory vendor performance assessments made by the business owner(s) whom services are being provided, to terminate the relationship for any uncured performance issues/concerns by cure period presented in writing within thirty (30) business days.
Vendor Performance. If the Vendor fails in full or part to perform or comply with any provision of this Contract or the terms or conditions of any documents referenced and made a part hereof, MAHS may terminate this Contract, in whole or in part, and may consider such failure or noncompliance a breach of Contract. Vendors with poor performance will be notified at the time of such performance and be given opportunity to correct the problems. Documentation will be kept on file. Any vendor with continued poor performance will be removed from the potential vendor list for one year. Failure to deliver within the time specified or within a reasonable amount of time, or failure to make replacements of a rejected item immediately will constitute authority to purchase on the open market so as to replace the item(s) rejected and/or not received. On all such purchases, the Vendor agrees to promptly reimburse schools for excess costs incurred by such a purchase. Reasons for product rejection may be any one of the following: Quality Price Serviceability of item (damage) Product does not meet bid specifications The successful bidder shall furnish a Certificate of Insurance issued by an insurance company showing that MAHS will be protected from loss or damage to property of third persons or to the carrier’s own property, loss or damage to MAHS product, and injury or death to third persons or the carrier’s employees. Xxxxxxx will assume full common liability of all shipments.
