Vendor Selection. The School Board shall have the final determination regarding the selection of a vendor; however, a Committee will be used as a vehicle to provide input regarding the selection. All participating teachers shall use the selected vendor.
Vendor Selection. The School Board shall have the final determination regarding selection of a vendor for the employer contribution (401a). Employee contributions may be made to any qualified vendor identified in the 403b plan document.
Vendor Selection. After an award is announced, the City will: • Prepare the Procurement Documentation, including an independent cost analysis, scope of work, and contract, ensuring all CDBG-DR requirements are met. Prior to advertising and initiating the procurement process, the City will submit the procurement package to Lee County for approval. • Competitively Solicit a Vendor, including the advertisement of the request for proposals (RFP). The City will solicit and select a vendor in compliance with 2 CFR 200 and the City’s Procurement procedures. 2.
Vendor Selection. Subd. 1. 403(b) Advisory Committee: The district will establish and maintain a 403(b) Advisory Committee. The committee shall be comprised of members of each bargaining unit, with representation determined by the size of the group. Teacher members of the 403(b) Committee shall be appointed by the BEA President.
Vendor Selection. The Business agrees to hire and work with local vendors for the procurement of products and services, to the greatest extent possible.
Vendor Selection. NYSERDA has the right not to allow a vendor or contractor to participate in this program.
Vendor Selection. Vendors for this event will be selected on a first come, first served basis, with consideration for a variety of offerings.
Vendor Selection. If You choose to connect with, link and pay a Vendor in the Xxxx.xxx network, You acknowledge and agree that You are solely responsible for selecting and paying the correct Vendor. Neither Xxxx.xxx nor Bank will have any liability or responsibility if You select or pay the incorrect network Vendor. Choosing a Payment Method. To use the Bill Payment Service, for each payment transaction, You must choose a payment method to pay Your Vendor. Available payment methods may include electronic ACH payment, credit/debit card payments, and virtual card (as further described herein and Schedules 1 and 2 below), or check payment. Xxxx.xxx reserves the right to change or limit the payment method options available to any Payer or Vendor, or to select the method by which a payment transaction will be made, all in Xxxx.xxx’s sole discretion. Process Dates. Payment transactions made through the Bill Payment Service require sufficient time for Xxxx.xxx to debit Your Payment Account and for Your Vendor to receive payment. When making a payment through the Bill Payment Service, You must select an available date ("Process Date") on which Xxxx.xxx will process the ACH debit to fund the payment from Your Payment Account. You agree that You are solely responsible for scheduling payments and selecting an appropriate Process Date for each payment transaction. You understand that the selection of a future Process Date may not be available for all products and services. No Warranty or Representation. Neither Bank nor Xxxx.xxx represent or warrant that payment to a Vendor using any of the available payment methods will be made within any specified timeframe of the Process Date, or the date when a card payment is made, and both Bank and Xxxx.xxx disclaim any responsibility or liability for making any payment to a Vendor on or before any specific date. It is Your sole responsibility to ensure that payment to a Vendor is made as required by agreement, contract or law. Except as otherwise agreed or required by law, You will be solely responsible and neither Bank nor Xxxx.xxx will be responsible for all penalties, interest charges, and other late payment fees associated with payments that are delivered after the due date.
Vendor Selection. (Select only one vendor per SRA) After a review of the materials provided by the vendors, I elect to participate in the 403(b) and/or the 457(b) program provided by:
Vendor Selection. (Select only one vendor per SRA) After a review of the materials provided by the vendors, I elect to participate in the 403(b) and/or the 457(b) program provided by: 403(b) -Select only one choice. Great West TIAA-CREF 457(b) – Select only one choice Great West TIAA-CREF Note: Only for new enrollees, a separate TIAA-CREF or Great West enrollment form for the selected vendor must be completed and submitted along with this form.
