Authorizing Document. The appropriate authorizing document for the Contract will be Master Agreement and Purchase Order.
Authorizing Document. The appropriate authorizing document for the Contract will be a Delivery Order (DO).
Authorizing Document. The appropriate authorizing document for the Contract will be a Purchase Order.
Authorizing Document. Respondent personnel signing the Transmittal Letter of the proposal must be legally authorized by the organization to commit the organization contractually. This section shall contain proof of such authority. A copy of corporate bylaws or a corporate resolution adopted by the board of directors indicating this authority will fulfill this requirement.
Authorizing Document. The appropriate authorizing document for the Contract will be a Purchase Order release from the Contract referred to in the State’s new SIGMA software as a Delivery Order (DO). The Contractor is not authorized to begin performance until receipt of a Purchase Order.
Authorizing Document. The State will issue a written Purchase Order and/or Blanket Purchase Order, which must be approved by the Program Manager under the Contract resulting from this RFP. All orders are subject to the Standard Contract Terms. The Contractor must have internal controls to verify abnormal orders and to ensure that only authorized individuals place orders.
Authorizing Document. The appropriate authorizing document for the Contract will be a written Purchase Order, which will be initiated at the State level for each county for each planned purchase period. All orders are subject to the State’s contract terms. Initial purchase orders will be placed by State purchasing officials. Counties and local jurisdiction election officials (county, city and township clerks) will be eligible to purchase additional voting systems and voting system components, over and above what is included in the State-issued purchase order at the established Contract prices and terms. Refer to Contract Terms, Section 14
Authorizing Document. The appropriate authorizing document for the Contract will be a purchase order. Bidder must acknowledge understanding and acceptance of this requirement: MPRO acknowledges understanding and acceptance of this requirement.
Authorizing Document. The appropriate authorizing document for the Contract must be a signed blanket purchase order as well as an agency issued purchase order.
Authorizing Document. The State will issue a written Purchase Order, Blanket Purchase Order, Direct Voucher or Procurement Card Order, which must be approved by the Program Manager, to order any Services / Deliverables under this Contract. All orders are subject to the terms and conditions of this Contract. No additional terms and conditions contained on either a Purchase Order or Blanket Purchase Order apply unless they are also specifically contained in that Purchase Order's or Blanket Purchase Order's accompanying Statement of Work. The Contractor will be required to furnish all such materials and services as may be ordered during the CONTRACT period.
