Task Order Authorization Sample Clauses

Task Order Authorization. 5.1 Each Task Order for performance of a Research Project conducted under this Agreement shall be substantially in the form of the template Task Order, attached hereto as Attachment A. 5.2 GTRC shall provide a completed and signed copy of each Task Order to the COMPANY contractual contact identified in Section 16 for authorization of the Task Order. Upon receipt of authorization, GTRC shall allocate the appropriate funds and proceed with the Research Project. Authorization by COMPANY of a Task Order shall constitute authorization of the entire scope and yearly funding of that Task Order. 5.3 Any changes to the Research Project that significantly alter the scope of the research, alter the deliverables, or affect the yearly budget of the Research Project shall require a change to the Task Order and reauthorization by COMPANY.
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Task Order Authorization. During the term of this Agreement, the Church Entity may, at its sole discretion, assign specific tasks and services to the Contractor from time to time via written documents (each, a “Task Order”). Each Task Order will detail the scope of services, list of tasks, time schedule, list of deliverables, a not-to-exceed amount and other information or special conditions as may be necessary for the performance of the authorized services. Tas Orders will be divided by phases of work assigned; such that the Contractor may not a new phase of the work without written approval of the prior phase, to provide the Church Entity control over the use of grant funds and work timeline. Task Orders will be assigned based on disclosed capacity, ability, availability of funds, and the Church Entity’s needs and objectives at the time. All Task Orders shall be in writing and signed by the corresponding Church Entity and the Contractor.
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Task Order Authorization. During the term of the CM Agreement awarded under the RFP, if any, the Church Entity will assign specific tasks and to the Selected Respondent(s) from time to time via written documents (each, a “Task Order”). Each Task Order will detail the scope of services, list of tasks, time schedule, list of deliverables, a not-to-exceed amount and other information or special conditions as may be necessary for the performance of the authorized services. The Task Orders will be assigned to the Selected Respondent(s) based on disclosed capacity, ability, availability of funds, and the Church Entity’s needs and objectives at the time. All Task Orders shall be in writing and signed by the corresponding Church Entity and the Selected Respondent(s).
Sample 1
Task Order Authorization. 6.1 Each Task Order for the performance of a Research Project conducted under this Agreement shall be substantially in the form of the template Task Order attached hereto as Exhibit A. 6.2 Upon receipt of a fully executed Task Order, GTRC shall allocate the appropriate funds and proceed with the associated Research Project. Authorization by COMPANY of a Task Order shall constitute authorization of the entire research scope and funding allocation for such Task Order. 6.3 Any changes to a Research Project that significantly (i) alter the research scope,
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Related to Task Order Authorization

  • Prior Authorization A determination to authorize a Provider’s request, pursuant to services covered in the MississippiCAN Program, to provide a service or course of treatment of a specific duration and scope to a Member prior to the initiation or continuation of the service.

  • Work Authorization By entering into this Agreement, the Judicial Council only authorizes the Criteria Architect to begin its Work on the Phase indicated on the Coversheet of the Agreement. The Judicial Council has the sole and unilateral right to authorize additional Phases, however, those authorizations will be made in the form of an amendment pursuant to this Agreement, authorizing the appropriate Phase and funding specified herein, which must be executed by the Criteria Architect and the Judicial Council. Work for additional Phases added to the Agreement by amendment will be authorized using Notice to Proceed. Criteria Architect is not authorized to begin any work or services marked “NYA” (Not Yet Authorized).

  • New Work Authorization If the Engineer does not complete the services authorized in a work authorization before the specified completion date and has not requested a supplemental work authorization, the work authorization shall terminate on the completion date. At the sole discretion of the State, it may issue a new work authorization to the Engineer for the incomplete work using the unexpended balance of the preceding work authorization for the project. If approved by the State, the Engineer may calculate any additional cost for the incomplete work using the rates set forth in the preceding work authorization and in accordance with Attachment E, Fee Schedule.

  • WORK AUTHORIZATIONS The State will issue work authorizations using the form included in Attachment D (Work Authorizations and Supplemental Work Authorizations) to authorize all work under this contract. The Engineer must sign and return a work authorization within seven (7) working days after receipt. Refusal to accept a work authorization may be grounds for termination of the contract. The State shall not be responsible for actions by the Engineer or any costs incurred by the Engineer relating to work not directly associated with or prior to the execution of a work authorization. Terms and conditions governing the use of work authorizations are set forth in Attachment A, General Provisions, Article 1.

  • Power; Authorization Such Investor has all requisite power and authority to execute and deliver this Agreement. This Agreement, when executed and delivered by such Investor, will constitute a valid and legally binding obligation of such Investor, enforceable in accordance with its respective terms, except as: (a) limited by applicable bankruptcy, insolvency, reorganization, moratorium and other laws of general application affecting enforcement of creditors’ rights generally; and (b) limited by laws relating to the availability of specific performance, injunctive relief or other equitable remedies.

  • Emergency Work Authorizations The State, at its sole discretion, may accept the Engineer's signature on a faxed copy of the work authorization as satisfying the requirements for executing the work authorization, provided that the signed original is received by the State within five business days from the date on the faxed copy.

  • Suspension of Work Authorization DocuSign Envelope ID: F977C999-9391-4B1E-8882-3E74EBE07795

  • Work Authorization Budget A work authorization budget shall set forth in detail (1) the computation of the estimated cost of the work as described in the work authorization, (2) the estimated time (hours/days) required to complete the work at the hourly rates established in Attachment E, Fee Schedule; (3) a work plan that includes a list of the work to be performed, (4) a stated maximum number of calendar days to complete the work, and (5) a cost-not-to-exceed-amount or unit or lump sum cost and the total cost or price of the work authorization. The State will not pay items of cost that are not included in or rates that exceed those approved in Attachment E.

  • Supplemental Work Authorizations Before additional work may be performed or additional costs incurred, a change in a work authorization shall be enacted by a written supplemental work authorization in the form identified and attached hereto as Attachment D. Both parties must execute a supplemental work authorization within the period of performance specified in the work authorization. The State shall not be responsible for actions by the Engineer or any costs incurred by the Engineer relating to additional work not directly associated with the performance or prior to the execution of the work authorization. The Engineer shall allow adequate time for review and approval of the supplemental work authorization by the State prior to expiration of the work authorization. Any supplemental work authorization must be executed by both parties within the time period established in Article 2 of the contract, (Contract Period). Under no circumstances will a work authorization be allowed to extend beyond the contract's expiration date or will the total amount of funds exceed the maximum amount payable set forth in Article 3A of the contract (Compensation).

  • ACH Authorization Merchant authorizes Bank or its agents or designated representatives to initiate debit and credit entries and adjustments to the Settlement Account or the Reserve Account (described in Section 13 of the MPA) through the ACH settlement process for amounts due under the Merchant Agreement. This authorization will remain in full force and effect until termination of the Merchant Agreement and the full and final payment of all obligations of Merchant due under the Merchant Agreement. Merchant acknowledges and agrees that Bank will not be liable for any delays in receipt of funds, any failure by Merchant to receive funds, or errors in debit or credit entries caused by Merchant, or third parties, including but not limited to any Card Association or any financial institution.

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