Information Resource Request Sample Clauses

Information Resource Request. All Department Contract Providers must receive written approval from the Department prior to purchasing any Information Technology (IT) Resource used in the performance of contractual obligations under this Contract. IT Resources are defined in Department Procedure FDJJ – 1205.01P (Revised 6/6/17), titled Information Technology Resource Management Procedures and is located on the Department’s website at: xxxx://xxx.xxx.xxxxx.xx.xx/partners/policies-resources/department-policies. The Provider agrees to secure prior written approval by means of a Department Information Resource Request (IRR) form before the purchase of any IT Resource. The Department’s Contract Manager is responsible for serving as the liaison between the Provider and the Department’s Bureau of Information Technology during the completion of the IRR process. The use of Contract funds for the purchase of IT Resource components must be approved by the Department’s Contract Manager as appropriate and allowable under the terms of the Contract. The Provider will not be compensated for any IT Resource purchases made prior to obtaining the Department's written approval.
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Information Resource Request. All Department rate agreement Providers must receive written approval from the Department prior to purchasing any Information Technology (IT) Resource used in the performance of contractual obligations under this Rate Agreement. IT Resources are defined in Department Procedure FDJJ – 1205.01P (Revised 6/6/17), titled Information Technology Resource Management Procedures and is located on the Department’s Internet at: xxxx://xxx.xxx.xxxxx.xx.xx/partners/policies-resources/department-policies The Provider agrees to secure prior written approval by means of a Department Information Resource Request (IRR) form before the purchase of any IT Resource. The Department’s Contract Manager is responsible for serving as the liaison between the Provider and the Department’s Bureau of Information Technology during the completion of the IRR process. The use of Rate Agreement funds for the purchase of IT Resource components must be approved by the Department’s Contract Manager as appropriate and allowable under the terms of the Rate Agreement. The Provider will not be reimbursed for any IT Resource purchases made prior to obtaining the Department's written approval. (Not included for Comp Eval, Psychosexual Evaluation Juvenile Sex Offender Treatment (PEJSOT), or MH/SA Probation providers) Y. Data Input into Department’s Systems The Provider is required to input data into the Department’s Program Monitoring & Management (PMM) System and Staff Verification System (SVS) computer applications during the term of this Rate Agreement. (Not included for Comp Eval, Psychosexual Evaluation Juvenile Sex Offender Treatment (PEJSOT), or MH/SA Probation providers) IX. CAPTIONS The captions, section numbers, article numbers, title and headings appearing in this Rate Agreement are inserted only as a matter of convenience and in no way define, limit, construe or describe the scope or intent of such articles or sections of this Rate Agreement, nor in any way effect this Rate Agreement and shall not be construed to create a conflict with the provisions of this Rate Agreement.
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Information Resource Request. All Department contract Providers must receive written approval from the Department prior to purchasing any Information Technology Resource (ITR) used in the performance of contractual obligations under this Contract. ITR is defined in Department Procedure FDJJ – 1205.01P (Revised 07/28/09). Information Technology Resource Planning and Management Procedures, located on the Department’s Internet at: The Provider agrees to secure prior written approval by means of a Department Information Resource Request (IRR) form before the purchase of any ITR. The Contract Manager is responsible for serving as the liaison between the Provider and the Department’s Management Information System (MIS) bureau during the completion of the IRR process. The use of Contract funds for the purchase of ITR components must approved by the Contract Manager as appropriate and allowable under the terms of the Contract. The provider will not be reimbursed for any ITR purchases made prior to obtaining the department's written approval.
Sample 1
Information Resource Request. All Department contract Providers must receive written approval from the Department prior to purchasing any Information Technology Resource (ITR) used in the performance of contractual obligations under this Contract. ITR is defined in Department Procedure FDJJ – 1205.01P (Revised 07/28/09). Information Technology Resource Planning and Management Procedures, located on the Department’s Internet at: xxxx://xxx.xxx.xxxxx.xx.xx/partners/policies-resources/department-policies The Provider agrees to secure prior written approval by means of a Department Information Resource Request (IRR) form before the purchase of any ITR. The Contract Manager is responsible for serving as the liaison between the Provider and the Department’s Management Information System (MIS) bureau during the completion of the IRR process. The use of Contract funds for the purchase of ITR components must approved by the Contract Manager as appropriate and allowable under the terms of the Contract. The provider will not be reimbursed for any ITR purchases made prior to obtaining the department's written approval.
Sample 1
Information Resource Request. All Department rate agreement Providers must receive written approval from the Department prior to purchasing any Information Technology (IT) Resource used in the performance of contractual obligations under this Rate Agreement. IT Resources are defined in Department Procedure FDJJ – 1205.01P (Revised 6/6/17), titled Information Technology Resource Management Procedures and is located on the Department’s Internet at: xxxx://xxx.xxx.xxxxx.xx.xx/partners/policies-resources/department-policies The Provider agrees to secure prior written approval by means of a Department Information Resource Request (IRR) form before the purchase of any IT Resource. The Department’s Contract Manager is responsible for serving as the liaison between the Provider and the Department’s Bureau of Information Technology during the completion of the IRR process. The use of Rate Agreement funds for the purchase of IT Resource components must be approved by the Department’s Contract Manager as appropriate and allowable under the terms of this Rate Agreement. The Provider will not be reimbursed for any IT Resource purchases made prior to obtaining the Department's written approval. (Not included for Comp Eval, Psychosexual Evaluation Juvenile Sex Offender Treatment (PEJSOT), or MH/SA Probation providers)
Sample 1

Related to Information Resource Request

  • Information Management Information and Records

  • Information Services The Custodian may rely upon information received from issuers of Securities or agents of such issuers, information received from Subcustodians or depositories, information from data reporting services that provide detail on corporate actions and other securities information, and other commercially reasonable industry sources; and, provided the Custodian has acted in accordance with the standard of care set forth in Section 6 (a), the Custodian shall have no liability as a result of relying upon such information sources, including but not limited to errors in any such information.

  • Electronic and Information Resources Accessibility and Security Standards a. Applicability: The following Electronic and Information Resources (“EIR”) requirements apply to the Contract because the Grantee performs services that include EIR that the System Agency's employees are required or permitted to access or members of the public are required or permitted to access. This Section does not apply to incidental uses of EIR in the performance of the Agreement, unless the Parties agree that the EIR will become property of the State of Texas or will be used by HHSC’s clients or recipients after completion of the Agreement. Nothing in this section is intended to prescribe the use of particular designs or technologies or to prevent the use of alternative technologies, provided they result in substantially equivalent or greater access to and use of a Product.

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (000) 000-0000 or outside the Albuquerque area, 0-000-000-0000. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling 0-000-000-0000. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

  • INFORMATION ASSURANCE (a) Information provided by LOCKHEED XXXXXX to SELLER remains the property of LOCKHEED XXXXXX. SELLER shall comply with the terms of any proprietary information agreement with LOCKHEED XXXXXX and comply with all proprietary information markings and restrictive legends applied by LOCKHEED XXXXXX to anything provided hereunder to SELLER. SELLER shall not use any LOCKHEED XXXXXX provided information for any purpose except to perform this Contract and shall not disclose such information to third parties without the prior written consent of LOCKHEED XXXXXX. SELLER shall maintain data protection processes and systems sufficient to adequately protect LOCKHEED XXXXXX provided information and comply with any law or regulation applicable to such information. (b) If SELLER becomes aware of any compromise of information used in the performance of this Contract or provided by LOCKHEED XXXXXX to SELLER, its officers, employees, agents, suppliers, or subcontractors (an “Incident”), SELLER shall take appropriate immediate actions to investigate and contain the Incident and any associated risks, including notification within seventy-two (72) hours to LOCKHEED XXXXXX after learning of the Incident. As used in this clause, “compromise” means that information has been exposed to unauthorized access, inadvertent disclosure, known misuse, loss, destruction, or alteration other than as required to perform the Work. SELLER shall provide reasonable cooperation to LOCKHEED XXXXXX in conducting any investigation regarding the nature and scope of any Incident. Any costs incurred in investigating or remedying Incidents shall be borne by SELLER. (c) Any LOCKHEED XXXXXX provided information identified as proprietary or subject to restrictions on public disclosure by law or regulation shall be encrypted (i) if transmitted via the Internet, or (ii) during electronic storage if potentially accessible by the Internet or otherwise by non-authorized users. (d) The provisions set forth above are in addition to and do not alter, change or supersede any obligations contained in a proprietary information agreement between the parties.

  • Information Systems The Customer is aware that vehicles manufactured, supplied or marketed by a company within the Volvo Group are equipped with one or more systems which may gather and store information about the vehicle (the “Information Systems”), including but not limited to information relating to vehicle condition and performance and information relating to the operation of the vehicle (together, the “Vehicle Data”). The Customer agrees not to interfere with the operation of the Information System in any way.

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