Authorizing Document Sample Clauses

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 Purchase Order issued by the requesting Agency.

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. The Contractor is not authorized to begin performance until receipt of a purchase order.

Authorizing Document. The appropriate authorizing document to begin Contract Activities will be a properly executed delivery order (DO).

Authorizing Document. The appropriate authorizing document for the Contract will be a delivery order (DO). A. Adding or deleting services to a new or existing location located within the awarded counties will NOT require a contract change notice BUT will require an advice of change to a DO, or a new DO. For new service, a DO will be issued. The new location will be added to the Contractor’s service roster and submitted to the current Contract Administrator and Program Manager as identified on the most recent change notice. If services are to be discontinued, that location will remain on the service roster to identify usage only. B. If service is required at a new location, Contractor will follow the same procedures as outlined in section 1.7 Transition. C. Implementation of all awarded locations will be expected within 30 calendar days upon date of order. Implementation will be considered complete when all required containers, compactors/roll-offs are set in place at new location(s). D. Accounts should be established by Agency, with sub-accounts for each facility within the Agency.

Authorizing Document. The appropriate authorizing document for the Contract will be a signed Master Agreement followed by the approval of the appropriate applications and agreements described above, i.e. Application for Preliminary, signed License agreement and/or ASM Site Construction License.

Authorizing Document. The appropriate authorizing document for the Contract will be a Delivery Order Release against the “Master Agreement” Contract.

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.