Prior Approvals. This Contract shall not be binding unless and until all requisite prior approvals have been obtained in accordance with current State law, bulletins, and interpretations.
Prior Approvals. If approval by the Attorney General's Office or the Secretary of Administration is required, (under current law, bulletins, and interpretations), neither this contract nor any amendment to it is binding until it has been approved by either or both such persons. Approval by the Attorney General's Office is required. Approval by the Secretary of Administration is required.
Prior Approvals a) The SDOH will review and approve MCO, marketing videos, materials for broadcast (radio, television, or electronic), billboards, mass transit (bus, subway or other livery) and statewide/regional print advertising materials. These materials must be submitted to the SDOH for review. A copy must be simultaneously provided to the LDSS.
Prior Approvals. If approval by the Attorney General’s Office, Secretary of Administration, DII CIO/Commissioner, or Chief Marketing Officer is required, (under current law, bulletins, and interpretations), neither this Contract nor any amendment to it is binding until it has been approved by such persons. • Approval by the Attorney General’s Office is required. • Approval by the Secretary of Administration is required. • Approval by the CIO/Commissioner of DII is not required.
Prior Approvals a. The recipient must obtain prior written approval from Treasury whenever any of the following actions is anticipated:
Prior Approvals. Requests made by the Subcontractor for cost or other administrative prior approvals, required by the provisions set forth by this Subcontract should be signed by both the Subcontractor's Principal Investigator and Subcontractor’s Authorized Representative, and be delivered to the SPONSOR Administrative Officer, who will initiate the appropriate action required of the situation.
Prior Approvals. Whenever this Agreement requires Franchisor's prior approval, Lyric shall make a timely written request. Unless a different time period is specified in this Agreement, Franchisor shall respond with its approval or disapproval within fifteen (15) days of receipt of such request. If Franchisor has not specifically approved a request within such fifteen (15) day period, such failure to respond shall be deemed disapproval of any such request.