Vendor Role Sample Clauses

Vendor Role. The parties acknowledge that Vendor has no control over the content of the Health Data available through the Network, or the activities of the Participants and Participant Users. The accuracy of any Health Data, as well as the authority of any Participant Users to access or disclose Health Data are the responsibility of the Participants and not Vendor. Participant acknowledges that Vendor's obligations are limited to implementing and maintaining the technical infrastructure of the Network in addition to other activities specified in this Agreement, as well as the following administrative activities:
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Vendor Role. ● Work with COUNTY to develop a preliminary program scope for delivering vouchers for healthy restaurant meals for older adult residents of Santa Xxxxx County. ● Collaborate with COUNTY to define subcontract requirements and project outcomes. ● Use best practices to select a subcontractor that represents the best value to pilot the RVMP. ● Prepare and administer XXXX subcontract. ● Monitor RVMP subcontractor performance. ● Act as the fiscal administrator for the RVMP by paying subcontractor using 50% COUNTY funds and 50% VENDOR funds ● Collect demographic, output, and outcome data from subcontractor. ● Provide COUNTY with copy of final business plan and with all deliverable and outcome data. ● Organize meetings between VENDOR, COUNTY, and subcontractor at least once per quarter. COUNTY Role: ● Coordinate with VENDOR to draft the RVMP project outcomes, subcontractor scope of work, and subcontractor budget. ● Participate in subcontractor selection and negotiations, if needed. ● Provide dietitian to provide menu planning support and compliance with all applicable food safety and nutrition standards (e.g., Older American Act and County Nutrition Standards). ● Assist in the program design, defining deliverables, and subcontractor performance monitoring. ● Participate in regular meetings with VENDOR and Subcontractor. RVMP Provider (Subcontractor) Role: ● Design and develop a RVMP business plan. ● Launch a pilot RVMP that will include, but not be limited to: o Identifying and building relationships with local restaurant partner(s) with focus on high‐need areas, including areas identified as food deserts. o Submitting menus for COUNTY approval. o Advertising the program to older adults age 60+. o Enroll older adults and track demographic data. o Collects evaluation data, including, but limited to restaurant owner and participant satisfaction. o Process payment to partner restaurant(s) and xxxx XXXXXX for said payments. o Track deliverables. o Report data to VENDOR. o Provide services. ● After project commencement, refine business plan as needed to reflect actual business processes. ● Measure and track participant outcomes and demographics of clients served. ● At completion of project, provide VENDOR with finalized business plan for RVMP.
Sample 1

Related to Vendor Role

  • Vendor upon request and without further consideration, shall perform any acts that may be deemed reasonably necessary or desirable by Customer to evidence more fully the transfer of ownership and/or registration of all Intellectual Property Rights in all Work Product to Customer to the fullest extent possible, including but not limited to the execution, acknowledgement and delivery of such further documents in a form determined by Customer. In the event Customer shall be unable to obtain Vendor’s signature due to the dissolution of Vendor or Vendor’s unreasonable failure to respond to Customer’s repeated requests for such signature on any document reasonably necessary for any purpose set forth in the foregoing sentence, Vendor hereby irrevocably designates and appoints Customer and its duly authorized officers and agents as Vendor’s agent and Vendor’s attorney-in-fact to act for and in Vendor’s behalf and stead to execute and file any such document and to do all other lawfully permitted acts to further any such purpose with the same force and effect as if executed and delivered by Vendor, provided however that no such grant of right to Customer is applicable if Vendor fails to execute any document due to a good faith dispute by Vendor with respect to such document. It is understood that such power is coupled with an interest and is therefore irrevocable. Customer shall have the full and sole power to prosecute such applications and to take all other action concerning the Work Product, and Vendor shall cooperate, at Customer’s sole expense, in the preparation and prosecution of all such applications and in any legal actions and proceedings concerning the Work Product.

  • Vendor Ombudsman Pursuant to section 215.422(7), Florida Statutes, the Florida Department of Financial Services has established a Vendor Ombudsman, whose duties and responsibilities are to act as an advocate for vendors who may have problems obtaining timely payments from state agencies.

  • Vendors (a) Section 4.28(a) of the Company Disclosure Letter sets forth, as of the date of this Agreement, the top 10 vendors, suppliers and service providers based on the aggregate Dollar value of the Company and its Subsidiaries’ transaction volume with such counterparty during the trailing twelve (12) months for the period ending December 31, 2022 (the “Top Vendors”).

  • Vendor Contract Manager Vendor shall identify a specific Contract Manager whose duties shall include but not be limited to: i) supporting the marketing and management of the Contract, ii) facilitating dispute resolution between Vendor and a Customer, and iii) advising DIR of Vendor’s performance under the terms and conditions of the Contract. DIR reserves the right to require a change in Vendor’s then-current Contract Manager if the assigned Contract Manager is not, in the reasonable opinion of DIR, adequately serving the needs of the State. Reporting and Administrative Fees

  • For Company bidder(s The E-bidder’s need to key in their company details for online registration and upload a certified true copy of The Company’s Memorandum And Articles Of Association (M&A), Forms 44, 24 and 49, Board Of Director Resolution (or its equivalent forms under the Companies Act 2016) and authorize bidding letter than upload to ESZAM AUCTIONEER SDN BHD website.

  • Vendor Agreement (Part 1)

  • Purchased Services During the term of this Collective Agreement, no regular employee will be declared surplus in his/her position as a result of the use of purchased services to perform the work normally performed by that employee.

  • Vendor Agreement 230105 Vendor Agreement pdf The Vendor Agreement must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, Vendor Name placed in the line provided at the top, and uploaded to this location. If Vendor has proposed deviations to the Vendor Agreement, Vendor may assert so in the Attribute Questions and those shall be addressed during evaluation.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Vendor Personnel Vendor personnel must comply with all hosting facility regulations concerning conduct, electronic devices, entry and security. Failure of Vendor personnel to gain and/or qualify for access to a secure Government session or facility does not relieve Vendor of any financial obligation contained herein.

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