Common use of Information Resource Request Clause in Contracts

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.

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 this Contract. The Provider will not be compensated for any IT Resource purchases made prior to obtaining the Department's written approval.

Information Resource Request. All Department Contract Providers must receive written approval from the Department prior to purchasing any Information Technology (IT) Resource Resources used in the performance of contractual obligations under this Contract. IT Resources are defined in Department Procedure FDJJ – 1205.01P (Revised 6/6/176/6/2017), titled Information Technology Resource Management Procedures 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 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 this Contract. The Provider will not be compensated for any IT Resource purchases made prior to obtaining the Department's written approval.

Information Resource Request. All Department Contract contract Providers must receive written approval from the Department prior to purchasing any Information Technology (IT) Resource Resources used in the performance of contractual obligations under this Contract. IT Resources are defined in Department Procedure FDJJ – 1205.01P (Revised 6/6/176/6/2017), 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.

Information Resource Request. All Department Contract contract Providers must receive written approval from the Department prior to purchasing any Information Technology (IT) Resource Resources used in the performance of contractual obligations under this Contract. IT Resources are defined in Department Procedure FDJJ – 1205.01P (Revised 6/6/1702/05/13), titled Information Technology Resource Planning and Management Procedures and is located on the Department’s website 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 Management Information Technology System (MIS) bureau 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 provider will not be compensated reimbursed for any IT Resource purchases made prior to obtaining the Departmentdepartment's written approval.

Information Resource Request. All Department Contract contract Providers must receive written approval from the Department prior to purchasing any Information Technology (IT) Resource Resources used in the performance of contractual obligations under this Contract. IT Resources are defined in Department Procedure FDJJ – 1205.01P (Revised 6/6/176/6/2017), titled Information Technology Resource Planning and 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.

Information Resource Request. All Department Contract 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 6/6/1702/05/13), titled Information Technology Resource Planning and Management Procedures and is located on the Department’s website 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 Management Information Technology System (MIS) bureau 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 provider will not be compensated reimbursed for any IT Resource purchases made prior to obtaining the Departmentdepartment's written approval.

Information Resource Request. All Department Contract contract Providers must receive written approval from the Department prior to purchasing any Information Technology (IT) Resource Resources used in the performance of contractual obligations under this Contract. IT Resources are defined in Department Procedure FDJJ – 1205.01P (Revised 6/6/1705/31/2016), titled Information Technology Resource Planning and 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 Management Information Technology System (MIS) bureau 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 Departmentdepartment's written approval.