Contract Review and Approval Clause Samples

Contract Review and Approval. At Lender’s request, Borrower agrees to provide Lender with copies of all contracts, subcontracts, and other agreements relating to the Project so that Lender can verify all costs established in all budgets. All contracts, subcontracts, and other agreements will be subject to Lender’s review and approval. Based on its review and verification of costs established in the Project Budgets, Lender will have the right to reduce the dollar amount of any line items in the Project Budgets or reallocate between line items in the Project Budget.
Contract Review and Approval. 25 1. Content 26 Every contract shall be reviewed by the individual in charge of the department, office, 27 school or other program (hereinafter "Department") from which the contract 28 originated, or to which it is related, or by such individual's duly authorized designee. 29 Every contract shall be signed by such individual or his or her designee to “approve 30 as to content” prior to its execution by the Procurement Office. When an individual 31 acknowledges the approval of the content the individual is representing that he or she: 32 i) has read the contract; ii) agrees with the terms and conditions contained therein; 33 and iii) is satisfied that the terms and conditions of the contract accurately reflect the 34 agreement that was reached between the parties thereto. 37 2. Fiscal Note 38 Every contract shall have a fiscal note attached thereto in a form prescribed by the 39 Procurement Office. The fiscal note, which must be prepared by the school or 40 department responsible for submitting the contract, shall provide an estimate of the 41 costs and revenues generated by the contract over the life of the contract, not to 42 exceed five (5) years. For capital projects, the fiscal note shall provide an estimate of 43 the "total cost to complete" the project, including the contract base cost, and shall 44 compare the "total cost to complete" to the project budget. The completed fiscal note 45 shall be provided to the Procurement Office at the time the request is made to issue a 46 solicitation and prior to executing a contract for the desired goods or services. If the 47 contract does not involve the expenditure of funds, an authorized representative of the 48 school or department submitting the contract shall indicate "N/A" (not applicable) on 49 the fiscal note and shall communicate this information to the Procurement Office in 50 writing.
Contract Review and Approval 

Related to Contract Review and Approval

  • Review and Approval The Supplier confirms and agrees that it shall apply to receive ISR's written consent, wherever ISR's consent, explicitly or implied, is required according to this Agreement. This requirement and the provision of ISR consent, shall not derogate in any way from Supplier's responsibilities and liabilities under this Agreement, and ISR shall bear no responsibility or liability whatsoever in connection with the review (whether or not there are objections) and/or with any approval given to, or denied from, Supplier, with respect to any matter and/or document, including but without limitation, drawings, designs (at all phases), plans, tests or otherwise.

  • Contract Review Agent shall have reviewed all material contracts of Borrowers including, without limitation, leases, union contracts, labor contracts, vendor supply contracts, license agreements and distributorship agreements and such contracts and agreements shall be satisfactory in all respects to Agent;

  • Review and Appeal 1. Each Party shall ensure that the importers in its territory have access to administrative review within the customs administration that issued the decision subject to review or, where applicable, the higher authority supervising the administration and/or judicial review of the determination taken at the final level of administrative review, in accordance with the Party's domestic law. 2. The decision on appeal shall be given to the appellant and the reasons for such decision shall be provided in writing. 3. The level of administrative review may include any authority supervising the customs administration of a Party.

  • Project Review A. Programmatic Allowances 1. If FEMA determines that the entire scope of an Undertaking conforms to one or more allowances in Appendix B of this Agreement, with determinations for Tier II Allowances being made by SOI-qualified staff, FEMA shall complete the Section 106 review process by documenting this determination in the project file, without SHPO review or notification. 2. If the Undertaking involves a National Historic Landmark (NHL), FEMA shall notify the SHPO, participating Tribe(s), and the NPS NHL Program Manager of the NPS Midwest Regional Office that the Undertaking conforms to one or more allowances. FEMA shall provide information about the proposed scope of work for the Undertaking and the allowance(s) enabling FEMA’s determination. 3. If FEMA determines any portion of an Undertaking’s scope of work does not conform to one or more allowances listed in Appendix B, FEMA shall conduct expedited or standard Section 106 review, as appropriate, for the entire Undertaking in accordance with Stipulation II.B, Expedited Review for Emergency Undertakings, or Stipulation II.C, Standard Project Review. 4. Allowances may be revised and new allowances may be added to this Agreement in accordance with Stipulation IV.A.3, Amendments. B. Expedited Review for Emergency Undertakings

  • Contract Revisions Notwithstanding Contract Exhibit C, Special Contract Conditions section 6.9, the following types of revisions can be made to the Contract without a formal Contract amendment, upon written notice: Revisions by the Contractor: 1) Contractor’s Information and Contacts 2) Contractor’s Contract Manager Revisions by the Department: 1) Department’s Contract Manager 2) Department’s Quarterly Sales Report (Contract Exhibit J) 3) Contractor Performance Survey (Contract Exhibit I) Contract Exhibit C, Special Contract Conditions section 6.9, applies to all other modifications to the Contract.