Contract Release Order definition

Contract Release Order means the document authorizing an additional purchase on an existing requirement contract.
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Contract Release Order or (“CRO”) means a document in prescribed form that may be issued against an internal City blanket contract and signed by the City pursuant to the Contract that may specify the milestones, Products and related Services to be provided in accordance with the RFQ (and may also be used to renew the annual support and maintenance as contemplated by the RFQ. It may sometimes be referred to as a Purchase Order);
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Examples of Contract Release Order in a sentence

  • Before proceeding with project work, the contractor must receive a properly authorized Contract Release Order except the state agency may authorize an obligation of less than $25,000 pursuant to the terms of the contract without the official encumbrance of funds.

  • State agencies issuing purchase orders should use a Contract Release Order (CRO) or a Blanket Purchase Order (BPC).

  • The provision of Deliverables shall not commence until a signed Contract for the Deliverables is issued and a Contract Release Order (CRO) has been issued.

  • A request for delivery in the form of a Contract Release Order (CRO) will be issued for each purchase against a contract.

  • Deliveries made prior to the scheduled delivery date(s) as stated on the Contract Release Order may be accepted or rejected by METRO.

  • Pay order / performance bond to be submitted within 30 days of the issuance of Contract Release Order (CRO) by KE.

  • Completion of all work under this contract, as stated on each Contract Release Order, is of fundamental importance.

  • Packing and Labelling shall be in accordance with the Statement of Requirements held at Annex A to the Contract and the relevant Contract Release Order.

  • The Contractor’s claim for payment shall be rendered on Commercial Invoices to the Finance Section at the United Kingdom Hydrographic Office, Admiralty Way, TAUNTON, Somerset, TA1 2DN quoting the Contract Release Order Number.

  • A Contract Release Order (CRO) or Blanket Purchase Against a Contract (BPC) purchase order is set up against these contracts to encumber the funds.

Related to Contract Release Order

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Job-order-contracting means a project delivery method in which:

  • The Work Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The Work order shall be deemed as "Contract" appearing in the document.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Contract Specifications means the principal trading terms in CFD (for example Spread, Swaps, Lot Size, Initial Margin, Necessary Margin, Hedged Margin, the minimum level for placing Stop Loss, Take Profit and Limit Orders, financing charges, charges etc) for each type of CFD as determined by the Company from time to time.

  • Contract Work means everything required to be furnished and done by the Contractor by any one or more of the parts of the Contract referred to in Article 1, except Extra Work as hereinafter defined.

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Contractor/Supplier means the person or company whose tender is accepted by the Purchaser and shall be deemed to include the Contractor’s successors, heirs, executors, administrators, representatives and assigns approved by the Purchaser.

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.

  • Product Specifications means the specifications, features and/or terms of any "Contract" (as defined in the LME Rules) listed for trading on the LME, as described in the LME Rules;

  • Software Order Form means the order form for the Software, Third Party Software and related SAP Support ordered by Licensee thereunder, including information on Software, Third Party Software, SAP Support, fees, and other information necessary for the delivery of such items to Licensee.

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Service Order or “Contract” or “Agreement” shall mean the Service Order / Agreement and all attached exhibits and documents referred to therein and all terms and conditions thereof together with any subsequent modifications thereto;

  • Application Review Start Date means the later date of either the date on which the District issues its written notice that the Applicant has submitted a completed Application or the date on which the Comptroller issues its written notice that the Applicant has submitted a completed Application and as further identified in Section 2.3.A of this Agreement.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • SOW means the document specifying, without limitation, the scope, objective, and time frame of the Work that Supplier will perform for Cisco.

  • TENDER SPECIFICATION means “Specific conditions, technical specifications, appendices, site information and drawing pertaining to the work in which the tenderers are required to submit their offer. Individual specification number will be assigned to each tender specification.

  • Scope of Work means the description of Services and Deliverables specified in the Contract and as may be amended.

  • Work release means a program of partial confinement

  • Software Release means any subsequent, generally available version of Software provided after initial Delivery of Software, but does not mean a new Product.

  • SHIPPING RELEASE means the document issued by the inspector or the inspection agency nominated by the Purchaser authorising the Contractor to ship the Stores on satisfactory completion of inspection.