Amendments, Purchase Orders and Change Orders Sample Clauses

Amendments, Purchase Orders and Change Orders. This Contract is issued under the authority of the Procurement Officer who signed this Contract. The Contract may be modified only through a Contract Amendment, Purchase Order and/or Change Order within the scope of the Contract, unless the change is administrative or otherwise permitted by the Special Terms and Conditions. Changes to the Contract, including the addition of work or materials, the revision of payment terms, or the substitution of work or materials, directed by an unauthorized State employee or made unilaterally by the Contractor are violations of the Contract and of applicable law. Such changes, including unauthorized Contract Amendments, Purchase Orders and/or Change Orders, shall be void and without effect, and the Contractor shall not be entitled to any claim under this Contract based on those changes.
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Amendments, Purchase Orders and Change Orders. The Contract Price Sheet is revised to include the Price Sheet of this Amendment Two (2). 3. Pursuant to Terms and Conditions, Provision 6. Contract Changes, Section 6.1 Amendments, Purchase Orders and Change Orders, Attachment A is added to the Scope of Work of this Amendment Two (2). All other provisions shall remain in their entirety. Gila County CONTRACTOR SIGNATURE Contractor Name 0000 X. Xxxxxx Xxx. Xxxxx 000 Contractor Authorized Signature Xxxxxxx Xxxxx XX 00000 Printed Name City State Zip Title CONTRACTOR ATTORNEY SIGNATURE Pursuant to A.R.S. § 11-952, the undersigned public agency attorney has determined that this Intergovernmental Agreement is in proper form and is within the powers and authority granted under the laws of the State of Arizona. This Intergovernmental Agreement Amendment shall be effective the date indicated. The Public Agency is hereby cautioned not to commence any billable work or provide any material, service or construction under this IGA until the IGA has been executed by an authorized ADHS signatory. State of Arizona Signed this __ _ day of __ 2017 Signature Date Printed Name Procurement Officer Attorney General Contract No. P0012014000078, which is an Agreement between public agencies, has been reviewed pursuant to A.R.S. § 11-952 by the undersigned Assistant Attorney General, who has determined that it is in proper form and is within the powers and authority granted under the laws of the State of Arizona. Signature Date Assistant Attorney General Printed Name: Agreement No: ADHS17-133182 Amendment No: 3 Procurement Officer: Xxxxxxx Xxxxxx
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Amendments, Purchase Orders and Change Orders. 1.1 The Price Sheet is revised to include the Price Sheet of this Amendment Three (3). **All other provisions of this Agreement shall remain in their entirety.** Xxxxxx X. Xxxxxxxx, Digitally signed by Xxxxxx X. Xxxxxxxx, DrPH, MSW DrPH, MSW Date: 2021.01.13 17:54:24 -07'00' Contractor Name: COCHISE HEALTH AND SOCIAL SERVICES Authorized Signature Xxxxxx X. Xxxxxxxx, DrPH, MSW Address: 0000 XXXXXX XX. BUILDING A Print Name Health Director BISBEE ARIZONA 85603 City State Zip Title Pursuant to A.R.S. § 11-952, the undersigned public agency attorney has determined that this Intergovernmental Agreement is in proper form and is within the powers and authority granted under the laws of Arizona This Intergovernmental Agreement Amendment shall be effective the date indicated. The Public Agency is hereby cautioned not to commence any billable work or provide any material, service or construction under this IGA until the IGA has been executed by an authorized ADHS signatory. State of Arizona Signature Date Signed this day of 20 . Print Name Procurement Officer Contract No.: ADHS18-180472, which is an Agreement between public agencies, has been reviewed pursuant to A.R.S. § 11-952 by the undersigned Assistant Attorney, who has determined that it is in proper form and is within the powers and authority granted under the laws of the State of Arizona. Signature Date Assistant Attorney General Print Name Cochise County Health Department CDC Overdose Data to Action (OD2A) Grant September 01, 2020 – August 31, 2021 Type of Unit Rate per Unit Unit of Measure Number of Units Total OD2A Prevention Activities $68,362.50 Quarterly 4 $273,450.00 Total (Not to Exceed) $273,450.00 State Opioid Response (SOR) Xxxxx September 30, 2020 – September 29, 2021 Type of Unit Rate per Unit Unit of Measure Number of Units Total Linkages to Care $43,067.50 Quarterly 4 $172,270.00 Overdose Fatality Review $6,250.00 Quarterly 4 $25,000.00 Total (Not to Exceed) $197,270.00
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Amendments, Purchase Orders and Change Orders the Scope of Services, Provision Four (4), Tasks of the Intergovernmental Agreement is hereby revised to add 4.19 as follows in this Amendment 3: . 4.19. Primary care practitioners treat patients seeking to maintain optimal health as well as those with acute and chronic physical, mental, and social health issues, including multiple chronic diseases. Chronic illnesses usually treated by primary care providers include: hypertension, heart failure, angina, diabetes, asthma, COPD, depression, anxiety, back pain, arthritis, thyroid dysfunction, and HIV. Primary care is inclusive of HIV, and proof of a relationship with HIV is not needed if these conditions are treated as part of routine primary HIV medical care. Where medical specialty care is required, Xxxx Xxxxx HIV/AIDS Program funding is provided only if the condition is related to the individual’s HIV disease. The grantee must provide comprehensive, coordinated primary HIV medical care, and this defines the types of provider visits that are allowable under Xxxx Xxxxx HIV/AIDS Programs. An eligibility record can be developed so that once the agency deems that client eligible for Xxxx Xxxxx HIV/AIDS Program services, the client can access any of the provider’s services. Because medical care must be HIV-related, the information and documentation to establish eligibility prior must be available and scanned into the system as part of the patient record. The main characteristic of primary care is that the patients consult their primary care doctor for routine check-ups and any time they have a new physical problem. This guideline is applicable to any insured and uninsured Xxxx Xxxxx Part B clients. ALL OTHER PROVISIONS OF THIS AGREEMENT REMAIN UNCHANGED. CONTRACTOR SIGNATURE Gila County Health & Emergency Services Contractor Name Contractor Authorized Signature Xxxxxxx X. Xxxxxx 1400 East Ash Address Printed Name Globe Arizona 85501 Chairman, Board of Supervisors City State Zip Title CONTRACTOR ATTORNEY SIGNATURE Pursuant to A.R.S. § 11-952, the undersigned public agency attorney has determined that this Intergovernmental Agreement is in proper form and is within the powers and authority granted under the laws of the State of Arizona. This Intergovernmental Agreement Amendment shall be effective the date indicated. The Public Agency is hereby cautioned not to commence any billable work or provide any material, service or construction under this IGA until the IGA has been executed by an authorized ADHS signatory....
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Amendments, Purchase Orders and Change Orders the Scope of Services, Provision Four (4), Tasks of the Intergovernmental Agreement is hereby revised to add 4.20 as follows in this Amendment 3: . :
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Amendments, Purchase Orders and Change Orders the Price Sheet, page thirty-seven (37) of the original Agreement is replaced with the Revised Price Sheet on page three (3) of this Amendment 3.  Core Medical Personnel & ERE increased $49,659.00 due to changes in personnel; salary for EIS position was lower than planned and the new CM was hired at a lower salary. The total is $145,625.74  Core Medical Services Delivered increased by $16,000.00 to add funds for Oral and Mental Health. The total is $67,900.00.  Support Services PS/ERE decreased by $46,867.00 new total is $0.00. The salary was moved up to MCM.  Support Services Delivered decreased $19,124.00 to add funds for Emergency Financial Assistance and Medical Transportation. The total is $35,906.00.  Administration PS/ERE increased by $333.00, to correctly account for Personnel/ERE correctly. The total is $6,983.00  Administration Services Delivered no changes. The total remains at $20,211.00  The Price Sheet increased by $0.00 and the Annual Amount of $276,625.00 remains the same. INTERGOVERNMENTAL AGREEMENT (IGA) AMENDMENT ARIZONA DEPARTMENT OF HEALTH SERVICES 0000 X. Xxxxx, Room 303 Phoenix, Arizona 85007 (602) 542-1040 (000) 000-0000 Fax Contract No: ADHS13-040496 Amendment No. 2 Xxxxxxxxxx Xxxxxx-Xxxxx Procurement Officer Gila County Health & Emergency Services REVISED Price Sheet Effective April 1, 2014
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Related to Amendments, Purchase Orders and Change Orders

  • CHANGE ORDERS AND AMENDMENTS A. Any alterations, additions, or deletions to the terms of this Agreement, which are required by changes in federal or state law or by regulations, are automatically incorporated without written amendment hereto, and shall become effective on the date designated by such law or by regulation.

  • Change Orders and Contract Amendments 33.1 The Procuring Entity may at any time order the Supplier through notice in accordance GCC Clause 8, to make changes within the general scope of the Contract in any one or more of the following:

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • Purchase Orders and Purchasing Cards The parties agree that there is no minimum order requirements or charges to process an individual purchase order unless otherwise stated in the Contract. The Purchase Order number must appear on all documents (e.g., invoices, packing slips, etc.).

  • Execution of Change Orders Change Orders shall be signed by the Contractor, ordinarily certified by the Design Professional, and approved by the Owner in accordance with the form of Change Order prescribed by the Owner. No request for payment by the Contractor for a Change Order shall be due, nor shall any such request appear on an Application for Payment, until the Change Order is executed by the Owner. In the event of emergency (see Article 1.4.4) or significant impact to the Overall Project Schedule, the Owner shall direct the Change Order to proceed upon a Force Account until the cost and time is resolved in the manner set forth in Paragraph 3.2.7.3 below.

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement.

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