Changes in Order Fulfiller Sample Clauses

Changes in Order Fulfiller. Successful Respondent may add or remove Order Fulfillers throughout the term of this Contract upon written authorization by DIR. Prior to adding or removing Order Fulfillers, Successful Respondent must make a good faith effort to revise its Subcontracting Plan in accordance with the State’s Policy on Utilization of Historically Underutilized Businesses. Successful Respondent shall provide DIR with its updated Subcontracting Plan and the Order Fulfillers information listed above.
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Changes in Order Fulfiller. Vendor may add or delete Order Fulfillers throughout the term of the Contract upon written authorization by DIR. Prior to adding or deleting Order Fulfillers, Vendor must make a good faith effort in the revision of its Subcontracting Plan in accordance with the State’s Policy on Utilization of Historically Underutilized Businesses. Vendor shall provide DIR with its updated Subcontracting Plan and the Order Fulfillers information listed in Section 6.B.1.a above.
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Changes in Order Fulfiller. DIR Contract No. DIR-CPO-5279 New Tech Solutions, Inc. – 194328468550
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Changes in Order Fulfiller. DIR Contract No. DIR-CPO-5677 DLT Solutions, LLC – 541599882
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Changes in Order Fulfiller. DIR Contract No. DIR-CPO-5263 PMAM Corporation – 1752804067
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Changes in Order Fulfiller. Successful Respondent may add or remove Order Fulfillers throughout the term of this Contract upon written authorization by DIR. Prior to adding or removing Order Fulfillers, Successful Respondent must make a good faith effort to revise its Subcontracting Plan in accordance with the State’s Policy on Utilization of Historically Underutilized Businesses. Successful Respondent shall provide DIR with its updated Subcontracting Plan and the Order Fulfillers information listed above. 8.4 Order Fulfiller Pricing to Customer Order Fulfiller pricing to the Customer shall be in accordance with Section 5. 9 Notification All notices under this Contract shall be sent to a party at the respective address indicated below. DocuSign Envelope ID: A1185313-B5A6-4B79-9D26-3D04C5526F69 Xxxxxxx Xxxxxx or Successor in Office Chief Procurement Officer Department of Information Resources 000 X. 00xx Xx., Xxxxx 0000 Austin, Texas 78701 Phone: (000) 000-0000 Email: xxxxxxx.xxxxxx@xxx.xxxxx.xxx Xxxxxxx X. Xxxxxx United Training Commercial LLC 000 Xxxxx Xxxxxx New Braunfels, Texas 78130 Phone: (000)000-0000 Email: xxxxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx 10 Service Agreements 10.1 Service Agreement Services provided under this Contract shall be in accordance with the Service Agreement as set forth in Appendix D of this Contract. No changes to the Service Agreement terms and conditions may be made unless previously agreed to by Successful Respondent and DIR. Successful Respondent and Customer may agree to terms and conditions that do not diminish or lessen the rights or protections of the Customer or the responsibilities or liabilities of Successful Respondent. 11 Conflicting or Additional Terms a) The terms and conditions of this Contract shall supersede any additional conflicting or additional terms in any additional service agreements, statement of work, and any other provisions, terms, conditions, and license agreements, including those which may be affixed to or accompany software upon delivery (sometimes called shrink-wrap or click- wrap agreements), and any linked or supplemental documents, which may be proposed, issued, or accepted by Successful Respondent and Customer in addition to this Contract (such additional agreements, “Additional Agreements”), regardless of when such Additional Agreements are proposed, issued, or accepted by Customer. Notwithstanding the foregoing, it is Customer’s responsibility to review any Additional Agreements to determine if Customer accepts such Additi...
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Changes in Order Fulfiller. DIR Contract No. DIR-CPO-5306 Zepol Productions, Inc. – 127441025880
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Changes in Order Fulfiller. DIR Contract No. DIR-CPO-5278 Mshana Group LLC dba AriesPro – 1454245718000
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Related to Changes in Order Fulfiller

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • Changes in the Work The Department may order changes in the work, the Contract Amount being adjusted accordingly. Any monetary adjustment or any substantive change in the work shall be in the form of an amendment, signed by both parties and approved by the State Purchases Review Committee. Said amendment must be effective prior to execution of the work.