Contract Approved Sample Clauses

The "Contract Approved" clause establishes that the contract becomes effective only after it has received formal approval from designated parties or authorities. In practice, this means that no obligations or rights under the contract are enforceable until the specified approval is granted, which may involve signatures from company executives, board resolutions, or regulatory consent. This clause ensures that all necessary internal or external reviews are completed before the contract is binding, thereby preventing premature enforcement and reducing the risk of unauthorized commitments.
Contract Approved. Contract Accepted as Specified: Westfield State University Contractor (Signature Department Head) (Date) (Legal Name) (Date) Currently a Westfield State University Employee? Yes No By: (Name and TitlePlease type or print) (Signature and Title) Legal Address: (President/Vice President or Designee) (Date) (Name and Title – Please type or print) Telephone No.: ( ) - - ext. Please indicate one: Individual Partnership Trust Taxpayer Identification No.: (Social Security No. or Federal Identification ID No.) Date: For Administrative Use Only - Additional University Signature Vice President, Administration and Finance or Designee This Agreement is made subject to the following Terms and Conditions:

Related to Contract Approved

  • Project Approval The County may issue a Job Order Authorization for the Work, to include the firm-fixed-price of the Job Order and the project duration. Contractor agrees that all clauses of this Contract are applicable to any Job Order issued hereunder. The County reserves the right to reject a Contractor’s Quote based on unjustifiable quantities and/or methods, performance periods, inadequate documentation, or other inconsistencies or deficiencies on the Contractor’s part in the sole opinion of the County. The County reserves the right to issue a unilateral Job Order authorization for the Work if a Quote price cannot be mutually agreed upon. This is based upon unjustifiable quantities in the sole opinion of the County. The County also reserves the right to not issue a Job Order Authorization if the County’s requirement is no longer valid or the project is not funded. In these instances, the Contractor has no right of claim to recover Quote expenses. The County may pursue continuing valid requirements by other means where Contract was not reached with the Contractor.

  • Project Approvals The Borrower will promptly obtain all Project Approvals not heretofore obtained by the Borrower (including those listed and described on Schedule 8.22 (a) hereto and any other Project Approvals which may hereafter become required, necessary or desirable) and will furnish the Agent with evidence that the Borrower has obtained such Project Approvals promptly upon its request. The Borrower will give all such notices to, and take all such other actions with respect to, such Governmental Authority as may be required under applicable Requirements to construct the Improvements and to use, occupy and operate the Project following the completion of the construction of the Improvements. The Borrower will also promptly obtain all utility installations and connections required for the operation and servicing of the Project for its intended purposes, and will furnish the Agent with evidence thereof. The Borrower will duly perform and comply with all of the terms and conditions of all Project Approvals obtained at any time, including all Project Approvals listed and described on Schedules 8.22(a) and 8.22(b) hereto.

  • New Project Approval Consultant and District recognize that Consultant’s Services may include working on various projects for District. Consultant shall obtain the approval of District prior to the commencement of a new project.

  • Contract Appendix No 1. form HUD-5370-C (01/2014), General Conditions for Non-Construction Contracts, Section I—(With or without Maintenance Work);

  • Construction Contracts Item A: Enter the total dollar amount of all contacts awarded on the project/ program. Item B: Enter the total dollar amount of contracts connected with this project/program that were awarded to Section 3 businesses.