Common use of Procurement Policy Clause in Contracts

Procurement Policy. Procurement for the City of Detroit has provided a transparent, open, and fair opportunity for all eligible Contractors to participate. This bid has been made without collusion with any oth- er person, firm or corporation making any bid or proposal, or who otherwise makes a bid or pro- posal. The Contractor must have a valid Contract or purchase order with the signature of the Chief Procurement Officer to receive payment for goods or services rendered. If the Contractor performs any work without a valid Contract or purchase order, the Contractor will not be paid.

Procurement Policy. Procurement for the City of Detroit has provided shall be carried out in a manner which provides a transparent, open, and fair opportunity for all eligible Contractors Suppliers to participate. This bid has been shall be made without collusion with any oth- er other person, firm or corporation making any bid or proposal, or who otherwise makes a bid or pro- posalproposal. The Contractor Suppliers must have a valid Contract contract or purchase order Purchase Order with the signature of the Chief Procurement Officer to receive payment for goods or services rendered. If the Contractor performs any Suppliers who perform work without a valid Contract contract or purchase order, the Contractor order will not be paid.