Authorization for Services Clause Samples
The 'Authorization for Services' clause establishes that a party must obtain explicit permission before performing certain services under the agreement. Typically, this means that the service provider cannot begin work, incur costs, or deliver results until the client or authorized representative gives formal approval, which may be required in writing or through another specified method. This clause ensures that both parties are aligned on the scope and timing of services, preventing unauthorized work and potential disputes over payment or deliverables.
Authorization for Services. Authorization for delivery of goods to the CITY under this Agreement shall be in the form of written purchase orders issued and executed by the CITY and signed by the CONTRACTOR. Each purchase order shall describe the goods required and shall state the date or dates for delivery and establish the amount and method of payment. The purchase orders will be issued under and shall incorporate the terms of this Agreement regardless of their text. The CITY makes no covenant or promise as to the number of purchase orders nor that, the CONTRACTOR will be engaged for any purchase
Authorization for Services. Authorization for purchase of services under this Contract shall be made only upon ADHS issuance of a Purchase Order that is signed by an authorized agent. The Purchase Order will indicate the Contract number and the dollar amount of funds authorized. The Contractor shall only be authorized to perform services up to the amount on the Purchase Order. ADHS shall not have any legal obligation to pay for services in excess of the amount indicated on the Purchase Order. No further obligation for payment shall exist on behalf of ADHS unless a) the Purchase Order is changed or modified with an official ADHS Procurement Change Order, and/or b) an additional Purchase Order is issued for purchase of services under this Contract.
Authorization for Services. This Contract standing alone does not authorize the performance of any work or services to be provided by the Contractor or require the City to place any orders for work or service. Authorization for performance of services by the Contractor under this Contract shall be in the form of a written Task Authorization(s) issued and executed by an authorized agent of the City and signed by the Contractor. A sample Task Authorization is attached hereto as Exhibit “2.” Contractor agrees to return an executed copy of the Task Authorization and a bond via facsimile or e-mail within 36 hours of City’s delivery. The City reserves the right to contract with other parties for the goods and services contemplated by this Contract, as determined in the City’s sole and absolute discretion.
Authorization for Services. Authorization for performance of professional services by CONSULTANT under this Agreement must be in the form of written Work Orders issued and executed by COUNTY and signed by CONSULTANT. A sample Work Order is
Authorization for Services. Authorization for performance of the Services by Professional under this Agreement will be in the form of written Work Orders issued and executed by County and signed by Professional. Each Work Order will describe the Services required, state the dates for commencement and completion of the Services, and state the amount and method of payment. Work Orders will be issued under and shall incorporate the terms of this Agreement. Whenever the terms of this Agreement conflict with any Work Order issued pursuant to it, the terms of this Agreement shall prevail. Changes to existing Work Orders will be authorized by a Work Order Change Order. The County makes no covenant or promise as to the amount or number of Services, work or projects to be requested of Professional under this Agreement, or that Professional will perform any project for the County during the term of this Agreement. The County Manager or his/her designee is authorized to initiate and sign Work Orders and Work Order Change Orders on behalf of the County.
Authorization for Services. Contractors will receive a written authorization for services that have been arranged verbally with a FY&C Division social worker. The written authorization will reflect the exact services the social worker is authorizing you to perform. Only services pre- authorized will be paid. If a Contractor provides services without an authorization, the County will not pay for such services. Any deviation from an authorization requires an amended authorization before services can be performed. Contactor shall contact the social worker who authorized the services if clarification or changes are needed.
1. Contractor shall accept written referrals from FY&C and shall only provide services that are authorized by FY&C.
2. Contractor shall provide services only to the client(s) listed on the referral and will only include others with written permission by the referring social worker.
3. Contractor shall reach out to FY&C-referred clients to engage them in services.
4. Contractor shall communicate with the referring social worker if a client’s needs cannot be met by the Contractor.
5. Contractor shall make every reasonable effort to be available to deliver services when client is available, including in the evenings and on weekends.
Authorization for Services. The TEC Member hereby elects to participate in the Texas Energy Center/Electricity Aggregation Services (Exhibit “A,” attached hereto and incorporated by reference as if fully copied herein).
Authorization for Services a. Authorization for performance of professional services by the CONSULTANT under this Agreement shall be in the form of written Work Orders issued and executed by the CITY. Acceptance of the Work Order shall be evidenced by CONSULTANT’S execution of the Work Order. A “Sample Work Order” is attached hereto as Exhibit “C.” Each Work Order shall describe the services required, state the dates for commencement and completion of work and establish the amount and method of payment. The Work Orders will be issued under and shall incorporate the terms of this Agreement. The CITY shall have the right to either increase or decrease the services to be provided by the CONSULTANT as outlined in the Work Order, at any time and for any reason, upon written notice to the CONSULTANT in the form prescribed in Section 25. In the event that an addition to the Work Order is negotiated, the CONSULTANT shall be fully compensated. In the event that a reduction to the Work Order is requested, the CONSULTANT shall be fully compensated for work performed thus far. All modifications to a Work Order must be reduced to writing and signed by both the CITY and the CONSULTANT. The CITY makes no covenant or promise as to the number of available projects or that any project will be assigned to the CONSULTANT by the CITY during the life of this Agreement. The CITY reserves the right to contract with other parties for the services contemplated by this Agreement when it is determined by the CITY to be in the best interest of the CITY to do so.
b. City Department Directors are authorized to initiate Work Orders and serve as Project Managers; however, the City Manager or Designee shall sign and approve Work Orders and amendments and modifications to Work Orders on behalf of the CITY, in accordance with the adopted Purchasing Policies and Procedures of the City of Green Cove Springs.
Authorization for Services. Authorization for delivery of goods to the CITY under this Agreement shall be in the form of written purchase orders issued and executed by the CITY and signed by the CONTRACTOR. Each purchase order shall describe the goods required and shall state the date or dates for delivery and establish the amount and method of payment. The purchase orders will be issued under and shall incorporate the terms of this Agreement regardless of their text. The CITY makes no covenant or promise as to the number of purchase orders nor that, the CONTRACTOR will be engaged for any purchase order with the CITY during the life of this Agreement. The CITY reserves the right to contract with other parties for the goods contemplated by this Agreement when it is determined by the CITY to be in the best interest of the CITY to do so.
Authorization for Services. 5.1 Authorization for performance of services under this Contract shall be made only upon a duly approved Itemized Service Budget and the Itemized Service Budget will indicate the Contract number and the dollar amount of funds authorized. The Contractor shall only be authorized to perform services up to the amount on the approved Itemized Service Budget. The Department shall not have any legal obligation to pay for services in excess of the amount indicated on the Itemized Service Budget.
5.2 No further obligation for payment shall exist on behalf of the Department unless change or modification has been made in accordance with Section 5.1 above.