Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.
Appears in 6 contracts
Samples: Subordinate Agreement, County Clerk and Recorder Services Software Maintenance and Technical Support, Contract for Equal Employment Opportunity Training Services
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.
Appears in 5 contracts
Samples: Subordinate Contract for Janitorial Services, Regional Cooperative Agreement, Janitorial Services Contract
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of paymentinvoices.
Appears in 3 contracts
Samples: Contract for Provision of Services, Continuous Electronic Monitoring Services Agreement, Continuous Electronic Monitoring Services Agreement
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices Invoice and subsequent submittal of invoices support documentation are to the Auditor-Controller for processing of payment.be sent to:
Appears in 3 contracts
Samples: Hardware Maintenance and Software Licensing Agreement, Lease Agreement, Lease and Maintenance Agreement
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Program Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.
Appears in 1 contract
Samples: Contract for Mental Health Services Act (Mhsa) Capacity Building Grant
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment. County of Orange/County Procurement Office Attn: Xxxxx Xxxxx/Xxxx Xxxxxx 0000 X. Xxxxx Xxx., Xxxx. X Xxxxx Xxx, XX 00000
Appears in 1 contract
Samples: Performance Audit Services Agreement
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditorauditor-Controller controller for processing of payment.
Appears in 1 contract
Samples: Master Agreement
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, or designee, is responsible for approval of invoices Invoice and subsequent submittal of invoices support documentation are to the Auditor-Controller for processing of payment.be sent to:
Appears in 1 contract
Samples: Maintenance and Support Agreement
Total. The responsibility for providing an acceptable invoice to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project 's Computer Systems Division Manager, or designee, is responsible for initial approval of invoices and subsequent submittal of invoices the Assessor is responsible for final approval, prior to sending to the Auditor-Auditor Controller for processing of payment.
Appears in 1 contract
Samples: Contract Ma 002 20010182
Total. The responsibility for providing an all acceptable invoice invoice(s) to the County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. The County’s Project Manager, Authorized County Department staff member or designee, is responsible for approval of invoices and subsequent submittal of invoices to the Auditor-Controller for processing of payment.
Appears in 1 contract
Samples: Regional Cooperative Agreement
