Common use of PURCHASE ORDERS REQUIRED Clause in Contracts

PURCHASE ORDERS REQUIRED. This Contract is intended to allow the District to purchase services from the Provider through the HISD Procurements Services Department by using the District’s requisition and purchase order process. This Contract shall govern all conditions and service terms between the Provider and HISD. The Provider agrees that contracted personnel will not begin work at HISD until the Provider receives a valid District purchase order issued by the Procurement Services Department. In the event that the contracted personnel begin work before Provider receives a valid purchase order, the Provider agrees that the District is not liable for payment of such services rendered.