Authorizing Document. The appropriate authorizing document for the Contract will be Master Agreement and Purchase Order.
Authorizing Document. The appropriate authorizing document for the Contract will be a Delivery Order.
Authorizing Document. The appropriate authorizing document for the Contract will be Purchase Order issued by the requesting Agency.
Authorizing Document. Respondent personnel signing the Transmittal Letter of the proposal must be legally authorized by the organization to commit the organization contractually. This section shall contain proof of such authority. A copy of corporate bylaws or a corporate resolution adopted by the board of directors indicating this authority will fulfill this requirement.
Authorizing Document. The appropriate authorizing document for the Contract will be a purchase order release from the contract. The Contractor is not authorized to begin performance until receipt of a purchase order.
Authorizing Document. The appropriate authorizing document for the Contract will be a signed Contract and subsequent Delivery Orders.
Authorizing Document. The State will issue a written Purchase Order and/or Blanket Purchase Order, which must be approved by the Program Manager under the Contract resulting from this RFP. All orders are subject to the Standard Contract Terms. The Contractor must have internal controls to verify abnormal orders and to ensure that only authorized individuals place orders.
Authorizing Document. The appropriate authorizing document for the Contract will be a Delivery Order Release against the “Master Agreement” Contract.
Authorizing Document. The appropriate authorizing document for services will be this Contract and MDHHS approval of Contractor Readiness Review and Transition (see Section 1.2).
Authorizing Document. The appropriate authorizing document for the Contract will be a purchase order. Bidder must acknowledge understanding and acceptance of this requirement: MPRO acknowledges understanding and acceptance of this requirement.
