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.
Appears in 1 contract
Sources: Standard Contract
Authorizing Document. The appropriate authorizing document for the Contract will be a purchase order Purchase Order release from the contractContract 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 orderPurchase Order.
Appears in 1 contract
Sources: Standard Contract