Funds Used for Expediting Unilateral Payments. In order to make timely payment to the Contractor via a Unilateral Payment in accordance with CPAM Chapter 7.3, the District may temporarily borrow funds, which have already been encumbered for a Contingency Supplemental Agreement on the same project, and have not yet been used to fund a Work Order. The following process will be applied:
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Samples: fdotwww.blob.core.windows.net, fdotwww.blob.core.windows.net, fdotwww.blob.core.windows.net