Purchasing System. In accordance with FAR 44.201-2, Advance Notification Requirements, contractors with approved purchasing systems shall notify the appropriate OCO on individual task orders, in writing, if there are any changes in the status of their approved purchasing systems and provide the reason(s) for the change.
Appears in 12 contracts
Samples: Cio Sp3 Contract Modification, Cio Sp3 Contract Modification, Idiq Contract
