Order Limits/Dollar Thresholds Clause Samples
Order Limits/Dollar Thresholds. Departments may not execute a non-IT services MSA transaction in excess of $500,000. Departments must have a DGS agency billing code prior to placing orders against this contract. Ordering departments may contact their Purchasing Authority contact or their department’s fiscal office to obtain this information. Reminder: MSA users are required to provide their billing code number on the Std.213 above the agreement number box.
Order Limits/Dollar Thresholds. (State Agencies Only) State agencies may execute orders, including amendments, up to the maximum order limit listed on page 1, unless otherwise specified by their approved delegated purchasing authority. Each state agency’s purchasing authority is listed by acquisition method and type on their Purchasing Authority Approval Letter (PAAL).