Approved Purchasing Sample Clauses

Approved Purchasing. System The Contractor shall maintain an Approved Purchasing System and submit updates, if applicable
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Approved Purchasing. System The Contractor shall maintain the approved status of its purchasing system and submit updates to the current status H.6.4 Forward Pricing Rate Agreements (FPRA), Forward Pricing Rate Recommendations (FPRR) and/or Audited Billing Rates The Contractor shall maintain its FPRA, FPRR, and/or Audited Billing Rates and submit any updates H.6.6 ISO 9001:2008 Certification The Contractor shall maintain its ISO 9001:2015 Certification and submit any updates H.7 Cost Accounting Standards (CAS) The Contractor shall maintain CAS compliance and submit updates to the current status
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Related to Approved Purchasing

  • Purchasing The Manager shall purchase, for the account of the Owner, all necessary foodstuffs, supplies, materials, appliances, tools and equipment necessary for the operation of the Facility. The Manager shall arrange contracts on behalf of the Owner for electricity, gas, telephone, cable television and any other utility or service necessary for the operation of the Facility. The Manager shall, on behalf of the Owner, contract for and supervise the making of any necessary repairs, alterations, and improvements to the Facility; provided that in the case of any capital expenditure, alteration or improvement, the cost of which exceeds Ten Thousand ($10,000) Dollars, the Manager shall obtain the prior written approval of the Owner; and provided further, that no such prior written approval shall be required if the expenditure is made under circumstances reasonably requiring emergency action (so long as the Manager attempts to notify the Owner on a concurrent basis). The Manager shall prepare and submit to the Owner any certificates of purchasing expenses incurred for the Facility as may be reasonably requested.