Vendor Responsibilities. Note: NO EXCEPTIONS OR REVISIONS WILL BE CONSIDERED IN C-M, O-S, V-W. Indemnification
Vendor Responsibilities. Except as otherwise specifically provided for in this Agreement, the following provisions are the responsibility of the Vendor:
A. Vendor shall competently and efficiently supervise, inspect, and direct all work to be performed under this Agreement, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the work in accordance with the Contract Documents.
B. Vendor shall be solely responsible for the means, methods, techniques, sequences, or procedures of construction and safety precautions or programs incident thereto.
C. Vendor shall be responsible to see that the finished work complies accurately with the contract and the intent thereof.
D. Vendor shall comply with all local, state, and Federal laws, regulations, and ordinances which may affect cost, progress, or its performance under this Agreement, and be responsible for all costs associated with same.
E. Vendor shall continue its performance under this Agreement during the pendency of any dispute or disagreement arising out of or relating to this Agreement, except as Vendor and City may otherwise agree in writing
Vendor Responsibilities. A. Indemnification
Vendor Responsibilities a. Vendor will provide the Event Notification Service by performing a matching of data received from Participants acting as a data source and delivery of the Alert Messages to the appropriate recipient and a copy to the Participant that provided the Encounter Data. The messages will be delivered using secure file transfer protocol (sFTP), the Florida Health Information Exchange Direct Messaging Service, or another means of secure delivery as mutually agreed by the parties to this Agreement.
b. Vendor will provide the Service Levels for availability of Event Notification Service response time and help desk response times specified in the Vendor’s contract with AHCA.
c. Unless required by law, Vendor will not disclose to any third party audit trail data which will collectively and individually be considered a trade secret in accordance with Section 812.081, Florida Statutes. Vendor will retain the audit trail data of transactions for a terminated Participant for eight (8) years. In the event of termination of AHCA’s contract with the Vendor, the Vendor will transfer the audit trail data to AHCA’s current Vendor.
d. Vendor will maintain the confidentiality of the patient or member Panels received from Participants, and will not use the Panel for any purpose not expressly permitted by the Participant.
e. Vendor will maintain the confidentiality of the Encounter Data received from Participants acting as a data source, destroying the data immediately after use by the Vendor.
f. Vendor's role is to facilitate the exchange of Health Data through the operation of the Network, in accordance with Vendor's agreement with AHCA and as provided in this Subscription Agreement. Vendor has no role in verifying the accuracy of Health Data received from Participants or verifying whether a Participant, Participant User, or other individuals designated by Participant to receive Alert Messages are authorized to send, receive, use or disclose particular information and/or Health Data. Vendor will not collect information from the content of Alert Messages.
Vendor Responsibilities. The KCI agrees:
A. To provide the services described herein for the fees stipulated in Attachment No. 2. These services are to be performed in a manner as prescribed by the CITY.
B. To meet standards established in Attachment No. 1, unless otherwise amended by agreement with the CITY.
C. To provide transportation of the documents to and from the KCI facilities.
D. To be responsible for the security of all documents while in the custody of KCI, including having in place a document protection plan, disaster recovery plan and a business continuity plan.
E. To provide a contact person for the CITY to contact concerning the work and terms of this Agreement.
F. To provide corrected microfilm, if errors are found by the CITY, at KCI’s expense. Any errors made by KCI, identified in the CITY’s proofing process, shall be corrected without any additional charge
G. To provide the CITY with a copy of their standards of operation at their microfilming facility, including work standards and quality control standards.
H. To hold the CITY and the CITY’s authorized representatives harmless from any and all costs, liabilities, expenses, suits, judgments, damages to persons or property or claims of any nature whatsoever arising out of or in connection with the negligent performance thereunder by the KCI under the provisions of this Agreement.
I. To comply with the provisions of the Civil Rights Act of 1964 and the Kansas Act Against Discrimination and any subsequent revisions and additions to these statutes and shall not discriminate against any person in the performance of work under this Agreement because of race, color, religion, sex, disability, national origin, familial status, ancestry or age.
J. That the services to be performed by the KCI under the terms of this Agreement are personal and cannot be assigned, sublet, or transferred without the written consent of the CITY.
Vendor Responsibilities a. Vendor shall be fully permitted and licensed to prepare, serve and sell food in the State of Florida, County of Xxxx, under all applicable laws, statutes and ordinances. Vendor shall comply with all health and fire codes, permits and restrictions.
b. Vendor shall be responsible for the collection, reporting and payment of all Florida sales tax related to products sold at the event.
c. In consideration of LCSB entering this Agreement and permitting the Vendor to participate in the Event at no cost, Vendor does hereby agree that in lieu of a vending fee that vendor shall donate
d. Vendor shall arrive at LCSB event location in sufficient time to be fully set up and ready to serve the food from its Food Truck a minimum of thirty (30) minutes prior to the start of the event and shall remain open serving food through the end of the event. Vendor shall participate, rain or shine, unless notified by LCSB that the event has been cancelled.
e. Vendor shall be equipped to accept cash and credit card for purchases from the Food Truck.
f. No Food Truck sales can be conducted on campus until at least thirty (30) minutes after the conclusion of the last designated meal service period during the school day and must otherwise be in compliance with the Smart Snacks in School standards found in Board Policy 8550 and Board Procedure 8510.
g. Vendor shall not use, sell, distribute, or in any way disseminate alcoholic beverages, tobacco (as that term is defined in LCS Policy 5512), other substitute forms of cigarettes, clove cigarettes, or other smoking devices. LCSB is a tobacco and alcohol free campus. No employee or staff shall consume or have the presence of alcohol at the Event. Use of any tobacco products at the Event is prohibited. Violation of this condition shall result in the termination of Food Truck services for the Event.
h. Vendor shall abide by the following Code of Conduct:
i. Vendor shall interact with guests, staff, volunteers and all persons associated with the LCSB event in a respectful manner at all times;
ii. Vendor shall not use alcohol or other controlled substances while participating in any capacity with the LCSB event;
iii. Vendors shall be suitably and appropriately attired at all times, and to maintain acceptable personal hygiene;
iv. Vendor shall not to engage in any behavior that is determined to threaten the safety of anyone participating in the LCSB event in any capacity, nor engage in any behavior that is disruptive or interferes with the ri...
Vendor Responsibilities a) The Vendor shall submit clean and timely invoices for reimbursement for services rendered under this Agreement. By submitting invoices for reimbursement, the Vendor attests that the billed services and corresponding documentation have been completed in compliance with the requirements of CMH, MDHHS, and/or Medicaid.
b) Clean Invoices: According to MDHHS requirements, in order to be considered clean invoices, the Vendor shall submit invoices that are timely, complete, accurate, and ready for processing without obtaining additional information from the Vendor or third party.
Vendor Responsibilities. The Vendor agrees to:
1. Sell to WIC clients only those foods approved according to the current WIC approved food list. The quantities of food provided shall not exceed the quantities specified through the electronic benefit transaction.
2. Attend and otherwise receive all required vendor training, thoroughly inform and train all appropriate store employees on program requirements and be accountable for actions of all employees involved in the handling of WIC electronic benefit transactions.
3. Comply with all policies and procedures as set forth in the current Kansas WIC Vendor Manual.
4. Permit State and Local Agency representatives to conduct on-site evaluation and monitoring visits to determine compliance with the requirements of the WIC program. When requested, Vendor must provide inventory records and access to electronic benefit transactions processed on the day of the evaluation or monitoring visit. Evaluation and monitoring visits shall include, but not be limited to: verifying that the store has a minimum stock of WIC foods and copies of current WIC vendor program information; obtaining current shelf prices of WIC foods in stock, and giving technical assistance to vendors when needed.
5. Cooperate with State and Local Agency staff, USDA officials, and appointed investigative personnel conducting compliance or investigation activities.
6. Offer WIC clients the same courtesies offered to other customers, including, but not limited to, equal access to checkout lanes, non-restricted shopping hours, and allowing WIC clients full access to all WIC approved foods sold by the Vendor.
7. Not use or allow incentives, give-a-ways, specials, or the like, for the purpose of encouraging or otherwise specifically enticing WIC clients to redeem their WIC benefits at the store. Vendor agrees to use only simple notices such “We Accept Kansas eWIC Cards”.
8. Notify the Local WIC Agency or the State Agency in writing at least fifteen (15) days in advance of when the store ceases operation, changes ownership, name, or location. In these instances, except for a name change and/or close proximity location change, the State Agency shall terminate the vendor contract.
9. Submit a properly completed "Price Assessment" (PA) report indicating the requested price information to the State Agency by the specified due date. This assessment will be requested twice annually and is used to determine the Not-To-Exceed (NTE) reimbursement amount for WIC foods.
10. Sell no WIC foods ...
Vendor Responsibilities. (a) Vendor will be responsible for fulfilling all sales of virtual tour services to Prudential's members and agents. Vendor will maintain a network of service providers covering the United States and Canada to capture images of real estate and will process images to create 360 degrees virtual tours. Following processing, when the Prudential member or agent has purchased and requested posting of their xxxxxx.xxx tour to [*] xxxxxx.xxx will post virtual tours to [*] and, if necessary, will work with Prudential to ensure the proper display of the virtual tours on the Prudential Listing Site [*] Prudential or the Affiliates provided that [*] does not [*] on xxxxxx.xxx. Vendor will use commercially reasonable efforts to negotiate [*] from [*].
(b) Vendor will use commercially reasonable efforts to make a member of its videographer service provider network available to capture virtual tour images of a property within [*] hours of receiving an order. In addition, Vendor will use commercially reasonable efforts to process and post each virtual tour image within [*] business days after capture of such image.
(c) Vendor will maintain a toll-free support telephone line which Prudential Affiliates and other customers of Vendor may call with support questions. The hours of operation for the support telephone line will be, at a minimum, business days from 9:00 am to 5:00pm Eastern time. Vendor agrees to use commercially reasonable efforts to respond to all support-related phone calls, at a minimum, within [*].
(d) Vendor will participate in marketing activities to the Prudential Affiliates as described in this Agreement. To the extent that Vendor's participation in any marketing and promotional activities involves payment of reasonable fees to Prudential, Vendor will pay such fees (which shall not include transaction fees) commensurate with its level of participation.
(e) In the event of a termination of this Agreement, Vendor will permit any agreement it enters into with a Prudential Affiliate after the Effective Date of this Agreement to be terminated at the Prudential Affiliate's option (the "Affiliate Option") upon the earlier to occur of the next anniversary date of the effective date of such agreement between Vendor and the Prudential Affiliate or the expiration of sixty (60) days from the termination of this Agreement. In any event, concurrent with any action by Prudential to inform Prudential Affiliates of termination under this section, Prudential shall notify ...
Vendor Responsibilities. THE VENDOR SHALL COMPLY WITH:
