Common use of AWARDED ITEMS Clause in Contracts

AWARDED ITEMS. A. If, during the term of the contract, the contractor’s service is determined to be unacceptable for a particular department, and such is documented by the Purchasing Department, then it is understood and agreed that the service will be cancelled and removed from the contract without penalty to the City. The City’s sole obligation to the Contractor is payment of service made prior to cancellation date. City shall give the Contractor ten (10) calendar days notice prior to any cancellation. The City will purchase the required service from any source and in the manner as determined by Purchasing. B. Contractor must notify Purchasing by certified mail, thirty (30) calendar days in advance of any changes in the services required in the contract. Any changes made without the approval of Purchasing will constitute default and will result in invoking General Condition 40.

AWARDED ITEMS. A. If, during the term of the contract, the contractor’s contract service is determined to be unacceptable for a particular department, and such is documented by the Purchasing DepartmentDivision, then it is understood and agreed that the service will be cancelled canceled and removed from the contract without penalty to the City. The City’s sole obligation to the Contractor is payment of service made for services performed prior to cancellation date. City shall give the Contractor ten (10) calendar days notice prior to any cancellation. The City will purchase the required service from any source and in the manner as determined by Purchasing. B. Contractor must notify Purchasing by certified mail, thirty (30) calendar 30 days in advance of any changes in the services required in the contract. Any changes made without the approval of Purchasing will constitute default and will result in invoking General Condition 40.

AWARDED ITEMS. A. If, during the term of the contract, the contractor’s contract service is determined to be unacceptable for a particular department, and such is documented by the Purchasing DepartmentDivision, then it is understood and agreed that the service will be cancelled canceled and removed from the contract without penalty to the City. The City’s sole sold obligation to the Contractor is payment of service made for services performed prior to cancellation date. City shall give the Contractor ten (10) calendar days notice prior to any cancellation. The City will purchase the required service from any source and in the manner as determined by Purchasing. B. Contractor must notify Purchasing by certified mail, thirty (30) calendar 30 days in advance of any changes in the services required in the contract. Any changes made without the approval of Purchasing will constitute default and will result in invoking General Condition 40.