Approved Purchasing Sample Clauses

Approved Purchasing. System The Contractor shall maintain an Approved Purchasing System and submit updates, if applicable
Approved Purchasing. System The Contractor shall maintain the approved status of its purchasing system and submit updates to the current status H.6.4 Forward Pricing Rate Agreements (FPRA), Forward Pricing Rate Recommendations (FPRR) and/or Audited Billing Rates The Contractor shall maintain its FPRA, FPRR, and/or Audited Billing Rates and submit any updates H.6.6 ISO 9001:2008 Certification The Contractor shall maintain its ISO 9001:2015 Certification and submit any updates H.7 Cost Accounting Standards (CAS) The Contractor shall maintain CAS compliance and submit updates to the current status