Vendors of Record of New MAG FF&E and A/V Equipment Sample Clauses

Vendors of Record of New MAG FF&E and A/V Equipment. (a) HMQ and Project Co shall agree, acting reasonably, on a list of HMQ vendors of record to provide New MAG FF&E and A/V Equipment. HMQ acknowledges and agrees that it will be reasonable for Project Co not to accept a vendor of record if (i) the vendor of record will not provide a 100% performance bond or alternative security in favour of HMQ with the Construction Subcontractor named as dual oblige or beneficiary, as the case may be, thereunder; and (ii) the vendor of record will not include a provision in its purchase order/agreement whereby it agrees to execute and deliver, under seal, to the Construction Subcontractor a covenant to and in favour of the Construction Subcontractor that such vendor of record will perform its obligations under such purchase order/agreement. If (i) Project Co does not agree on any of the HMQ vendors of record to provide New MAG FF&E or A/V Equipment, as applicable or (ii) the prices and other terms and conditions of sale offered by the supplier in respect of the items to be supplied under the purchase order/agreement are less favourable than its commitment as a vendor of record to the Government of Ontario, then Project Co shall tender the New MAG FF&E supply contract or A/V Equipment supply contract, as applicable, to a supplier or suppliers acceptable to HMQ and MAG (such acceptance not to be withheld unreasonably) under a competitive process consistent with Government of Ontario practice for the purchase of goods and services. Where Project Co is, for any reason, unable to tender the New MAG FF&E supply contract or A/V Equipment supply contract, as applicable, in accordance with the immediately preceding sentence, Project Co shall tender the New MAG FF&E supply contract or A/V Equipment supply contract, as applicable, to a supplier acceptable to OIPC and MAG (such acceptance not to be withheld unreasonably) pursuant to an alternative competitive process satisfactory to OIPC and MAG in their reasonable discretion. Project Co acknowledges and agrees that all contracts for the supply of FF&E and/or A/V Equipment under this Agreement shall be between MAG and the applicable supplier, notwithstanding that such supplier is not on the Government of Ontario's vendor of record list.
Sample 1
AutoNDA by SimpleDocs

Related to Vendors of Record of New MAG FF&E and A/V Equipment

  • All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members. All goods proposed and sold shall be new unless clearly stated in writing. Customer Support The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support andƒor training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member. Agreements Agreements for purchase will normally be put into effect by means of a purchase order(s) executed by authorized agents of the TIPS Member participating government entities, but other means of placing an order may be used at the Member’s discretion. Tax exempt status Most TIPS Members are tax exempt and the related laws andƒor regulations of the controlling jurisdiction(s) of the TIPS Member shall apply. Assignments of Agreements No assignment of Agreement may be made without the prior notification of TIPS. Written approval of TIPS shall not be unreasonably withheld. Payment for delivered goods and services can only be made to the awarded Vendor, Vendor designated reseller or vendor assigned company.

  • STANDARD EQUIPMENT All items of standard equipment which are provided by the OEM shall be furnished unless such items are expressly deleted by the Authorized User or are specified to be other than standard in the Mini-Bid. When Optional equipment is specified, all components listed in the OEM’s data book as being included with the Option shall be furnished.

  • Condition of the Contractor’s Property or Equipment The Contractor shall make the Property and/or equipment available to the Judicial Council, pursuant to the terms and conditions set forth in this Agreement. The Contractor shall immediately remedy any problem with the Property’s physical plant or equipment that impairs or diminishes the quality of the Program. The Contractor shall ensure the appropriate hot water, heating, and ventilation is provided at the Property during the Program, inclusive in the prices set forth herein.

  • REPLACEMENT OF PERSONAL PROPERTY (A) An employee, while on duty and acting within the scope of employment, who suffers damage or destruction of the employee’s watch or prescription glasses, or other items of personal property as have been given prior approval by the agency as required to adequately perform the duties of the position, will be reimbursed as provided herein.

  • Accessories, Spare Parts and Tools 1. In determining whether all the non-originating materials used in the production of a good undergo the applicable change in tariff classification or a specific manufacturing or processing operation set out in Annex 2, accessories, spare parts or tools delivered with the good that form part of the good's standard accessories, spare parts or tools, shall be disregarded, provided that:

  • Computer Equipment Recycling Program If this Contract is for the purchase or lease of computer equipment, then Contractor certifies that it is in compliance with Subchapter Y, Chapter 361 of the Texas Health and Safety Code related to the Computer Equipment Recycling Program and the Texas Commission on Environmental Quality rules in 30 TAC Chapter 328.

  • Safe Equipment The City shall furnish and maintain in the best possible working condition, within the limits of its financial capability, the necessary tools, facilities, vehicles, supplies, and equipment required for members to safely carry out their duties. Members are responsible for reporting unsafe conditions or practices, for avoiding negligence, and for properly using and caring for tools, facilities, vehicles, supplies, and equipment provided by the City.

  • Additional Equipment Additional Equipment may from time to time be added as the subject matter of this Agreement as agreed on by the parties. Any additional property will be added in an amendment describing the property, the monthly rental, security deposit, and stipulated loss value of the additional Equipment. All amendments must be in writing and signed by both parties. Other than by this amendment procedure, this Agreement may not be amended, modified, or altered in any manner except in writing signed by both parties.

  • Service Location and Equipment The AGENCY must request in writing and said request must be approved in writing by the COUNTY’S Manager of the CCC or designee, prior to any change in the dates, times, and locations of services provided in this Contract.

  • Customer-Provided Equipment Comcast shall have no obligation to install, operate, or maintain Customer-Provided Equipment. Customer alone shall be responsible for providing maintenance, repair, operation and replacement of all inside telephone wiring and equipment and facilities on the Customer’s side of the cable modem, route and/or coaxial input connection. All Customer-Provided Equipment and wiring that Customer uses in connection with the Services must be fully compatible with the Services. Customer shall be responsible for the payment of all charges for troubleshooting, maintenance or repairs attempted or performed by Comcast’s employees or authorized contractors when the difficulty or trouble report results from Customer-Provided Equipment.

Time is Money Join Law Insider Premium to draft better contracts faster.