Common use of Identification of Subcontractors Clause in Contracts

Identification of Subcontractors. Upon completion of the foregoing bidding process, the Contractor shall furnish to Owner for Owner's approval, which approval shall not be unreasonably withheld, a list of all architects, engineers, consultants, purchasing agents, material suppliers or other subcontractors to be used by Contractor to perform the Work. Owner will give Contractor written notice of rejection of any such architect, engineer, consultant, purchasing agent, material supplier or other subcontractor unacceptable to Owner within seven business days. Contractor shall not permit any such architect, engineer, consultant, purchasing agent, material supplier or other subcontractor which either did not appear on such initial list or was rejected by Owner to perform any of the Work without obtaining Owner's prior written approval. In the event Owner has not rejected such architect, engineer, consultant, purchasing agent, material supplier or other subcontractor, such architect, engineer, consultant, purchasing agent, material supplier or other subcontractor may be used by Contractor in accordance with the terms of this Agreement, to perform any such portion of the Work such architect, engineer, consultant, purchasing agent, material supplier or other subcontractor is qualified to perform.