PAYMENT FOR GOODS AND SERVICES. A. The goods and services will be purchase for the price stated in the contract received and awarded by the County to vendor. The District agrees to pay the vendor for all goods and services delivered and requested by the County on behalf of the District, in accordance with the price specified in the District’s contract with the vendor. The District agrees to pay in accordance with Chapter 2251 of the Texas Government Code. B. Ownership (title) of goods and materials purchased by the District shall transfer directly from the contracted vendor to the District. C. All payments of purchases of goods and services by the District shall be made from revenue then currently available to it. D. To facilitate the payment of purchases and goods by the District, District hereby appoints the County Auditor to pay vendors under the County’s standard procedures for processing County payments.
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Samples: Interlocal Agreement, Interlocal Agreement, Interlocal Agreement