DEPARTMENT PAYMENT TO CONTRACTOR Sample Clauses

DEPARTMENT PAYMENT TO CONTRACTOR. Each party will be excused from performance under this contract to the extent that it is prevented from performing, in whole or in substantial part, due to delays caused by an act of God, civil disturbance, civil or military authority, war, court order, acts of public enemy, and such nonperformance will not be default under this contract nor a basis for termination for cause. Nothing in this paragraph shall be deemed to relieve the Contractor from its liability for work performed by any subcontractor. If the commodities s to be provided to the Department are interrupted by a force majeure event, the Department will be entitled to an equitable adjustment to the fees and other payments due to the contractor under this contract.
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DEPARTMENT PAYMENT TO CONTRACTOR. The total approved budget for this Contract is $56,250.00. The Department will make payments to the Contractor based upon reimbursement for expenses incurred which are within the approved budget. Total contract reimbursement for expenses shall not exceed $56,250.00.
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DEPARTMENT PAYMENT TO CONTRACTOR. (202) 01/19/2022
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DEPARTMENT PAYMENT TO CONTRACTOR. (202) 09/15/2021 A. The Department will issue a Purchase Order (PO) that will serve as the Contractor’s Notice to Proceed (NTP) (hereinafter referred to as “PO/NTP”). The terms of this Contract shall be incorporated by reference into any and all PO/NTPs issued prior to the expiration or termination of this Contract. The PO/NTP will be issued by electronic mail (e-mail) to the Contractor’s representative in ARTICLE #102.A. A PO/NTP is considered “issued” when the e-mail containing the PO/NTP is sent by the Department to the Contractor. The Contractor shall not ship nor deliver any Services and Deliverables, materials, equipment, devices or components thereof until authorized in writing by the Department through issuance of a PO/NTP, which shall provide a commencement date. Any work, including but not limited to travel, preliminary meetings, planning, etc., performed outside of the terms and conditions of and before the issuance of the PO/NTP will not be considered for payment. Contractor’s are not to begin work or ship any product on any verbal communication from within the Department. The Department will not be liable for payment for any work or product with the issuance of a verbal communication. The Scope of Work shall remain in effect from the Notice to Proceed. The Parties agree that the Department will not pay or otherwise compensate the Contractor for any Services and Deliverables, materials, equipment, devices or components thereof outside of the Scope of Work and/or beyond the term of this Contract, unless specifically authorized in writing as evidenced by an amendment (see ARTICLE #105 - CONTRACT AMENDMENT, MODIFICATION, OR ALTERATION), a time extension letter, or as otherwise authorized by the Department.
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DEPARTMENT PAYMENT TO CONTRACTOR. (301B) 03/10/16 The Department will pay the Contractor according to the Rate Schedule attached Annex entitled Payment Provisions after receipt of specified documentation and approval by the Department.
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DEPARTMENT PAYMENT TO CONTRACTOR. (301E) 03/10/16 The total approved budget for this Contract is $1,004,056.00, and payment for reimbursement of expenses shall not exceed this amount, according to the terms specified below:
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Related to DEPARTMENT PAYMENT TO CONTRACTOR

  • PAYMENTS TO CONTRACTOR (a) Payments to Contractor will be made on a monthly basis and within thirty (30) days from receipt of a correct invoice or billing statement in accordance with the Texas Government Code, Chapter 2251, known as the Texas Prompt Payment Act. An invoice is considered received on the date it is date stamped by TFC. Contractor will be paid for completion of work accepted and approved by TFC’s Contract Administrator.

  • Notice to Contractor The Contractor is required to submit Certificates of Insurance acceptable to the State as evidence of insurance coverage requirements prior to commencing work under this Contract. Contractor shall not commence work under the contract until they have obtained all the insurance described below and the State has approved such insurance. Contractor shall maintain such insurance in force and effect throughout the term of this Contract, unless otherwise specified in this Contract The failure of the Contractor to provide a Certificate of Insurance, for the policies required under this Contract or renewals thereof, or failure of the insurance company to notify the State of the cancellation of policies required under this Contract shall not constitute a waiver by the State to the Contractor to provide such insurance. The State reserves the right to immediately terminate this Contract if the Contractor is not in compliance with the insurance requirements and retains all rights to pursue any legal remedies against the Contractor. All insurance policies must be open to inspection by the State, and copies of policies must be submitted to the State’s Authorized Representative upon written request.

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