eVA ORDERS AND CONTRACTS Sample Clauses

eVA ORDERS AND CONTRACTS. The solicitation/contract will result in multiple purchase orders with the applicable eVA transaction fee assessed for each order. Vendors desiring to provide goods and/or services to the Commonwealth shall participate in the eVA Internet e- procurement solution and agree to comply with the following: If this solicitation is for a term contract, failure to provide an electronic catalog (price list) or index page catalog for items awarded will be just cause for the Commonwealth to reject your bid/offer or terminate this contract for default. The format of this electronic catalog shall conform to the eVA Catalog Interchange Format (CIF) Specification that can be accessed and downloaded from xxx.xXX.xxxxxxxx.xxx. Contractors should email Catalog or Index Page information to eVA-catalog- xxxxxxx@xxx.xxxxxxxx.xxx.
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eVA ORDERS AND CONTRACTS. It is anticipated that the Contract will result in multiple purchase orders (i.e., one for each delivery requirement) with the eVA transaction fee specified in the eVA link at: xxxxx://xxx.xxxxxxxx.xxx/pages/eva-billing.htm assessed for each order. Contractors desiring to provide goods and/or services to the Commonwealth and all Authorized Users shall participate in the eVA Internet e-procurement solution and agree to comply with the following: If the solicitation was for a term contract, then failure to provide an electronic catalog (price list) or index page catalog for items awarded will be just cause for the Commonwealth to reject your Offer or terminate this Contract for default. The format of this electronic catalog shall conform to the eVA Catalog Interchange Format (CIF) Specification that can be accessed and downloaded from xxxx://xxx.xxx.xxxxxxxx.xxx. Contractors should email Catalog or Index Page information to eVA- xxxxxxx-xxxxxxx@xxx.xxxxxxxx.xxx.
Sample 1Sample 2
eVA ORDERS AND CONTRACTS. The solicitation/contract will result in multiple purchase order(s) with the applicable eVA transaction fee assessed for each order. Vendors desiring to provide goods and/or services to the Commonwealth shall participate in the eVA Internet e- procurement solution.
Sample 1
eVA ORDERS AND CONTRACTS. It is anticipated that the contract will result in multiple purchase orders with the applicable eVA transaction fee assessed for each order.
Sample 1

Related to eVA ORDERS AND CONTRACTS

  • 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:

  • Covered Contracts and Contractors If the Contract exceeds $100,000 and the Contractor employed more than 40 full-time employees on a single working day during the previous 12 months in Minnesota or in the state where it has its principle place of business, then the Contractor must comply with the requirements of Minnesota Statute § 363A.36 and Minnesota Rule Parts 5000.3400-5000.3600. A Contractor covered by Minnesota Statute § 363A.36 because it employed more than 40 full-time employees in another state and does not have a certificate of compliance, must certify that it is in compliance with federal affirmative action requirements.

  • Teacher Contracts A. Contracts for the employment of teachers shall be of two types: Limited Contracts and Continuing Contracts.

  • HHSC and Contractor Agreements HHSC and Contractor hereby agree:

  • Management Contracts The Recipient agrees that from the date hereof until the date on which none of the Infrastructure Bonds, of which the proceeds were used to pay or reimburse the costs of the Project, remain outstanding (the "Agreement Term"):

  • SUB-CONTRACTS (a) The Servicer may sub-contract or delegate the performance of all or any of its powers and obligations under this Agreement, provided that (but subject to Section 3.2(b)):

  • GOVERNMENT CONTRACTS Except as set forth in Disclosure Schedule (3.20), as of the Closing Date, no Credit Party is a party to any contract or agreement with any Governmental Authority and no Credit Party’s Accounts are subject to the Federal Assignment of Claims Act (31 U.S.C. Section 3727) or any similar state or local law.

  • Payment of Checks, Drafts and Orders Subject to Section 9.5, the Assuming Institution agrees to pay all properly drawn checks, drafts and withdrawal orders of depositors of the Failed Bank presented for payment, whether drawn on the check or draft forms provided by the Failed Bank or by the Assuming Institution, to the extent that the Deposit balances to the credit of the respective makers or drawers assumed by the Assuming Institution under this Agreement are sufficient to permit the payment thereof, and in all other respects to discharge, in the usual course of conducting a banking business, the duties and obligations of the Failed Bank with respect to the Deposit balances due and owing to the depositors of the Failed Bank assumed by the Assuming Institution under this Agreement.

  • Field Orders B. The documents listed in Paragraph 9.01.A are attached to this Agreement (except as expressly noted otherwise above).

  • Existing Contracts Billing terms and provisions contained in existing contracting entity agreements (existing as of the date this policy is approved by the Board of Supervisors) shall remain in effect for the life of the contract. However, when these existing contracts are renegotiated, they shall contain the billing provisions as set forth in this policy.

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