Common use of EQUIPMENT PURCHASE Clause in Contracts

EQUIPMENT PURCHASE. (a) Prior authorization in writing, by City’s Contract Administrator shall be required before Contractor enters into any unbudgeted purchase order, or subcontract exceeding $5,000 for supplies, equipment, or Contractor services. Contractor shall provide an evaluation of the necessity or desirability of incurring such costs.

EQUIPMENT PURCHASE. (a) Prior authorization in writing, by City’s Contract Administrator shall be required before Contractor Consultant enters into any unbudgeted purchase order, or subcontract exceeding $5,000 for supplies, equipment, or Contractor Consultant services. Contractor Consultant shall provide an evaluation of the necessity or desirability of incurring such costs.

EQUIPMENT PURCHASE. (a) A. Prior authorization in writing, by the City’s Contract Administrator shall be required before Contractor Consultant enters into any unbudgeted purchase order, or subcontract exceeding $5,000 for supplies, equipment, or Contractor Consultant services. Contractor Consultant shall provide an evaluation of the necessity or desirability of incurring such costs.

EQUIPMENT PURCHASE. (a) A. Prior authorization in writing, by City’s Contract Administrator shall be Manager is required before Contractor enters into any unbudgeted purchase order, or subcontract exceeding $5,000 for supplies, equipment, or Contractor services. Contractor shall provide an evaluation of the necessity or desirability of incurring such costs.

EQUIPMENT PURCHASE. (a) A. Prior authorization in writing, by CityCITY’s Contract Administrator shall be required before Contractor CONSULTANT enters into any unbudgeted purchase order, or subcontract exceeding $5,000 for supplies, equipment, or Contractor CONSULTANT services. Contractor CONSULTANT shall provide an evaluation of the necessity or desirability of incurring such costs.