Common use of PURCHASING SYSTEM Clause in Contracts

PURCHASING SYSTEM. In accordance with FAR 44.201-2, Advance Notification Requirements, contractors with approved purchasing systems shall notify the appropriate OCO on individual task orders, in writing, if there are any changes in the status of their approved purchasing systems and provide the reason(s) for the change.

Appears in 10 contracts

Samples: Chief Information Officer Solutions And, Chief Information Officer, Chief Information Officer – Solutions And

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