VENDOR SELECTION CRITERIA a. Throughout the Agreement period the Vendor shall continue to comply with:
VENDOR SELECTION CRITERIA. The contract being utilized as a part of the joint purchasing agreement has been advertised and awarded in accordance with the procurement procedures of the City of Chicago through a bid issued, March 3, 2009 and awarded under contract 19835 dated May 5, 2009 and extended through April 30, 2015 for the Maintenance, Repair, Purchase of UPS System and UPS Battery Systems and Supplies. Pursuant to State law, contracts for goods and services procured from another governmental entity are exempt from the District’s competitive bidding requirements.
VENDOR SELECTION CRITERIA a. The Department may reassess Vendor’s compliance with the Then Current Vendor selection criteria and current updated Vendor Peer Group prices at any time during this Agreement.
VENDOR SELECTION CRITERIA. Authorized WIC Vendors must meet all LA WIC Vendor Selection Criteria and any Vendor Limiting Criteria, if applicable as well as Vendor Rules and Regulations (Provisions that control Vendor participation within LA WIC including but not limited to affirmations made in the Vendor Application and the Vendor Agreement, and federal and state rules, regulations, guidance and policy governing LA WIC as well as the Vendor Guide, Memorandums and the Policy Manual).
VENDOR SELECTION CRITERIA. II. Expiration of a contract or agreement with a food vendor is not subject to appeal.
VENDOR SELECTION CRITERIA. The contract is being utilized as part of a joint purchasing agreement and awarded in accordance with the state procurement procedures, State of Illinois - CMS Joint Purchase Contract #4017340. Pursuant to State law, contracts for goods and services procured from another governmental entity are exempt from the District’s competitive bidding requirements.
VENDOR SELECTION CRITERIA. The vendor being utilized is part of our participation in various purchasing consortiums to leverage the aggregate purchasing power of the community colleges in Illinois. Pursuant to Board Report #29816 and #32583, the Board approved the use of the Sourcewell purchasing consortium (Contract 060920-NAF).
