Invoice Approval. The Contract Specialist and Invoice Approving Official is Xxxxx Xxxxxxxxxxxx. The Contracting Officer’s Representative (COR) for the purposes of monitoring and coordinating the technical requirements of this contract is Xxxx Xxxxxxx-Story. (End of clause)
Invoice Approval. No amount claimed on any invoice will be paid by the City unless the invoice is approved for payment by the City’s Representative. The City’s Representative will not approve an invoice for payment unless satisfied that it is correctly calculated.
Invoice Approval. The Contract Specialist and Invoice Approving Official is [TBD]. The Contracting Officer’s Representative (COR) for the purposes of monitoring and coordinating the technical requirements of this contract is [TBD].
