Purchase Authority. 1. If we have a credit account with you, it is your responsibility to ensure that any person charging an invoice to our account is a duly authorised agent of Straitline.
Purchase Authority. The Parties agree and understand that the Speaker’s services under this Agreement fall within the following exception to Rule 6A-14.0734’s requirement to solicit competitive offers: (2)(f) Professional services, including, but not limited to, artistic services, instructional services, health services, academic program reviews, lectures by individuals, attorneys, legal services, auditors, and management consultants. Speaker/Company Contact Information for Signatory Name: Title: Email: To confirm this Agreement, please sign and return a copy of this Agreement to College. A fully executed copy will be returned to you for your files. The Agreement is subject to the Standard Terms and Conditions on the following pages which are incorporated herein by reference. The College representative and warrants that they are a duly authorized representative of the college. Company represents and warrants that it is authorized to sign this Agreement on behalf of Speaker and Speaker shall be bound by the obligations herein. Accepted on behalf of Speaker by Company: Name Signature Title Execution Date Email Accepted by Florida State College at Jacksonville (“College”): Name Signature Title Execution Date Email Department Acknowledgement: Name Signature Date Department Name STANDARD TERMS AND CONDITIONS
Purchase Authority. Prior to placing orders against this contract, departments must have been granted purchasing authority by the Department of General Services, Procurement Division (DGS/PD) for the use of this MSA. The department’s current purchasing authority number must be entered in the appropriate location on each purchase document. Departments that have not been granted purchasing authority by DGS/PD for the use of the State’s statewide contracts may access the Purchasing Authority Application at xxxx://xxx.xx.xxx.xx.xxx/deleg/pamanual.htm or may contact DGS/PD’s Purchasing Authority Management Section by email at xxxx@xxx.xx.xxx.
Purchase Authority. No member or employee of the Commission shall incur any liability against the Commission unless previously authorized to do so, with the understanding that the approval of the annual budget and any amendments thereto by the Commission constitute an authorization to the Executive Director to make purchases, not to exceed the total amount approved in each account. The Executive Director is further authorized to recommend to the City Council, when necessary, the transfer of funds from one account to another.
