Grants and Purchasing Division Sample Clauses

Grants and Purchasing Division is the only entity authorized to modify the terms and conditions of this Contract, including the prices and specifications. The Contract Administrator within MDCH-Grants and Purchasing Division for this Contract is: Xxxx Xxxxxx Purchasing Section Grants and Purchasing Division Michigan Department of Community Health Xxxxx Xxxx Building, 4th Floor 000 X. Xxxxxx Xxxxxx Xxxxxxx, XX 00000 Email: xxxxxx@xxxxxxxx.xxx Phone: 000-000-0000
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Grants and Purchasing Division. MDCH – Grants and Purchasing Division is the sole point of contact in the State with regard to all procurement and contractual matters relating to the Contract. Purchasing Operations is the only State office authorized to change, modify, amend, alter or clarify the prices, specifications, terms and conditions of the Contract. The Contractor Administrator within Purchasing Operations for the Contract is: Xxxx Xxxxxx Purchasing Operations MDCH Grants and Purchasing Division 000 Xxxxx Xxxxxx Xxxxxx Xxxxxxx, XX 00000 XXXXXX@xxxxxxxx.xxx Phone: (000) 000-0000 Fax: (000) 000-0000
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Grants and Purchasing Division. Standard Agreement Deadlines For Agreements Not in MI E-GrantsFY 12/13
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Related to Grants and Purchasing Division

  • REPRESENTATIONS AND WARRANTIES OF PARENT AND MERGER SUB Parent and Merger Sub represent and warrant to the Company as follows:

  • Representations and Warranties of the Shareholder The Shareholder hereby represents and warrants to the Company as follows:

  • Representations and Warranties of the Investor The Investor hereby represents and warrants to the Company that:

  • Representations and Warranties of the Company The Company represents and warrants to each Underwriter that:

  • Authorization and payment If you use the card to purchase goods or services by instalments or to make payments on a recurring basis, you thereby authorize us to pay such instalments for you as they become due and you agree to make payment for each such instalment when we debit the same to your card account.

  • Representations and Warranties of the Vendor The Vendor hereby makes the following representations and warranties to the Purchaser and acknowledges that the Purchaser is relying on such representations and warranties in entering into this Agreement and completing the Transaction:

  • Representations and Warranties of the Subscriber The Subscriber represents and warrants to the Company that:

  • Consideration and Payment The purchase price for the sale of the Purchased Assets sold to the Purchaser on the Closing Date shall equal the estimated fair market value of the Purchased Assets. Such purchase price shall be paid in cash to Santander Consumer in an amount agreed to between Santander Consumer and the Purchaser, and, to the extent not paid in cash by the Purchaser, shall be paid by a capital contribution by Santander Consumer of an undivided interest in such Purchased Assets that increases its equity interest in the Purchaser in an amount equal to the excess of the estimated fair market value of the Purchased Assets over the amount of cash paid by the Purchaser to Santander Consumer.

  • Representations and Warranties by the Company The Company represents and warrants to each Underwriter as of the date hereof, the Applicable Time, the Closing Time (as defined below) and any Date of Delivery (as defined below), and agrees with each Underwriter, as follows:

  • Representations and Warranties by the Selling Shareholder The Selling Shareholder represents and warrants to, and agrees with, the Company, the Winning Bidder(s) and each Placement Agent at each Representation Date as follows:

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