For the NPS Sample Clauses

For the NPS a. Financial Assistance Awarding Officer (AO) XxXxxxx Xxxxxx Financial Assistance Officer National Capital Region 0000 Xxxx Xxxxx XX Xxxxxxxxxx, X.X. 00000 Phone: (000) 000-0000 Xxxxxxx_Xxxxxx@xxx.xxx
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For the NPS. Awarding Officer (AO): Xxxxx X. Xxxxx, Chief State, Tribal, Local, Plans and Grants Agreement Technical Representative (ATR): Grants Management Specialist State, Tribal, Local, Plans and Grants Contact Info for AO and ATR: National Park Service 0000 X Xxxxxx XX, Xxxx 0000 Xxxxxxxxxx, XX 00000 000-000-0000 XXXXX@xxx.xxx (note mail sent USPS will be irradiated)
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For the NPS. Xxxxx Xxx Associate Regional Director - Lands, Planning, and Design Xxxxxxxx Xxxx Xxxxxxx - Xxxxxxxx Xxxxxxx Xxxxxx 0000 Xxxx Xxxxx XX, Xxxxxxxxxx, XX 00000 (202) 619 7025 xxxx@xxx.xxx Alexcy Xxxxxx Superintendent, Xxxxxx Xxxxxxxxxx Memorial Parkway 000 Xxxxxx Xxxxxxxxxx Memorial Parkway x/x Xxxxxx Xxx Xxxx XxXxxx, XX 00000 (000)-000-0000 Xxxx_xxxxxx@xxx.xxx For the COA: Xxxx Xxxxx City Manager City of Alexandria 000 Xxxx Xxxxxx Xxxxxxxxxx, XX 00000 000-000-0000 Xxxx.Xxxxx@xxxxxxxxxxxx.xxx Xxxxxx X. Xxxxxxxx Deputy City Attorney City of Alexandria 000 Xxxx Xxxxxx Xxxxxxxxxx, XX 00000 000-000-0000 Xxxxxx.Xxxxxxxx@xxxxxxxxxxxx.xxx
Sample 1
For the NPS. Agreement Technical Representative: Xxxxxxx Xxxxxx Regional Historical Landscape Architect National Park Service National Capital Region 0000 Xxxx Xxxxx, XX Xxxxxxxxxx, XX 00000 Phone: 000-000-0000 Fax: Email: Xxxxxxx_xxxxxx@xxx.xxx Awarding Officer: Xxxx Xxxxxx Grants Officer National Park Service IMR - IMRO 00000 X. Xxxxxxx Xxxxxxx Xxxxxxxx, XX 00000 (000) 000-0000 xxxx_xxxxxx@xxx.xxx CP CESU Representative Xxxx Xxxxxxxx NPS CP CESU Coordinator National Park Service Northern Arizona University X.X Xxx 0000 Xxxxxxxxx, XX 00000 Phone: 000-000-0000 Fax: 000-000-0000 Email: xxxx_xxxxxxxx@xxx.xxx
Sample 1
For the NPS. Agreement Technical Representative: Xxxxxx San Xxxxxx Natural Resource Manager National Park Service Mesa Verde National Park XX Xxx 0 Xxxx Xxxxx, XX 00000 Phone: 000-000-0000 Fax: 000-000-0000 Email: xxxxxx_xxx_xxxxxx@xxx.xxx Technical Expert: NA Awarding Officer: Xxxxxx X. Xxxxxxx Financial Assistance Officer National Park Service Intermountain Region 00000 X. Xxxxxxx Xxxxxxx Xxxxxxxx, XX 00000 Phone: 000-000-0000 Fax: 000-000-0000 Email: xxxxxx_xxxxxxx@xxx.xxx CPCESU Research Coordinator: Xxxx Xxxxxxxx, Ph.D. Research Coordinator Colorado Plateau Cooperative Ecosystem Studies Unit National Park Service Northern Arizona University XX Xxx 00000 Xxxxxxxxx, XX 00000 Phone: 000-000-0000 Email: xxxx_xxxxxxxx@xxx.xxx
Sample 1
For the NPS. Awarding Officer (AO): [Insert Name] [Insert Title] National Park Service [Insert Office/Department] [Insert Address] [Insert City, State and Zip] [Insert Phone] [Insert Fax] [Insert e–mail] Agreement Technical Representative (ATR): [Insert Name] [Insert Title] National Park Service [Insert Office/Department] [Insert Address] [Insert City, State and Zip] [Insert Phone] [Insert Fax] [Insert e–mail] [Note: Additional NPS key officials may be listed, but at a minimum include the AO and ATR.]
Sample 1
For the NPS a. Financial Assistance Awarding Officer (AO) Xxxx Xxxxxxxx National Park Service WASO Contracting and Procurement 00000 X. Xxxxxxx Xxxx Xxxxxxxx, XX 00000 Phone: 000-000-0000 Email: xxxx_xxxxxxxx@xxx.xxx
Sample 1
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For the NPS. Agreement Technical Representative: Xxxxx Xxxxxx Research Coordinator Grand Canyon National Park 0000 X. Xxxxxx St. Flagstaff, AZ, 86001 000-000-0000 Xxxxx_xxxxxx@xxx.xxx Technical Expert: Xxx Xxxxxxxx Biologist National Park Service Science and Resources Management Xxxxx Xxxxxx, XX, 00000-0000 928-638-7857 Xxx_xxxxxxxx@xxx.xxx Awarding Officer: Xxxxx Xxxxx Financial Assistance Officer National Park Service Intermountain Region 00000 X. Xxxxxxx Xxxxxxx Xxxxxxxx, XX 00000 Phone: 000-000-0000 Fax: 000-000-0000 Email: Xxxxx_xxxxx@xxx.xxx CPCESU Research Coordinator: Xxxx Xxxxxxxx, Ph.D. Research Coordinator Colorado Plateau Cooperative Ecosystem Studies Unit National Park Service Northern Arizona University XX Xxx 00000 Xxxxxxxxx, XX 00000 Phone: 000-000-0000 Email: xxxx_xxxxxxxx@xxx.xxx
Sample 1

Related to For the NPS

  • Financial Consequences of Non-Performance If the corrective action plan is unacceptable to the Department or Customer, or fails to remedy the performance deficiencies, the Contractor will be assessed a non-performance retainage equivalent to 10% of the total invoice amount or as specified in the Contract. The retainage will be applied to the invoice for the then-current billing period. The retainage will be withheld until the Contractor resolves the deficiency. If the deficiency is subsequently resolved, the Contractor may invoice the Customer for the retained amount during the next billing period. If the Contractor is unable to resolve the deficiency, the funds retained will be forfeited.

  • Significant Non-Compliance a) A Competent Authority shall notify the Competent Authority of the other Party when the first-mentioned Competent Authority has determined that there is significant non-compliance with the obligations under this Agreement with respect to a Reporting Financial Institution in the other jurisdiction. The Competent Authority of such other Party shall apply its domestic law (including applicable penalties) to address the significant non-compliance described in the notice.

  • Calculations All calculations under this Section 3 shall be made to the nearest cent or the nearest 1/100th of a share, as the case may be. For purposes of this Section 3, the number of shares of Common Stock deemed to be issued and outstanding as of a given date shall be the sum of the number of shares of Common Stock (excluding treasury shares, if any) issued and outstanding.

  • EVENTS CONSTITUTING MATERIAL BREACH OF AGREEMENT The Applicant shall be in Material Breach of this Agreement if it commits one or more of the following acts or omissions (each a “Material Breach”):

  • Excuse for Nonperformance or Delayed Performance Except with respect to defaults of subcontractors, Contractor/Vendor shall not be in default by reason of any failure in performance of this contract in accordance with its terms (including any failure by Contractor/Vendor to make progress in the prosecution of the work hereunder which endangers such performance) if Contractor/Vendor has notified the Commission or designee within 15 days after the cause of the delay and the failure arises out of causes such as: acts of God; acts of the public enemy; acts of the State and any other governmental entity in its sovereign or contractual capacity; fires; floods; epidemics; quarantine restrictions; strikes or other labor disputes; freight embargoes; or unusually severe weather. If the failure to perform is caused by the failure of a subcontractor to perform or to make progress, and if such failure arises out of causes similar to those set forth above, Contractor/Vendor shall not be deemed to be in default, unless the services to be furnished by the subcontractor were reasonably obtainable from other sources in sufficient time to permit Contractor to meet the contract requirements. Upon request of Contractor, the Commission or designee shall ascertain the facts and extent of such failure, and, if such officer determines that any failure to perform was occasioned by any one or more of the excusable causes, and that, but for the excusable cause, Contractor’s progress and performance would have met the terms of the contract, the delivery schedule shall be revised accordingly, subject to the rights of the State under the clause entitled (in fixed-price contracts, “Termination for Convenience,” in cost-reimbursement contracts, “Termination”). (As used in this Paragraph of this clause, the term “subcontractor” means subcontractor at any tier).

  • No Waiver of Obligations No change, waiver or discharge of any liability or obligation hereunder on any one or more occasions shall be deemed a waiver of performance of any continuing or other obligation, or shall prohibit enforcement of any obligation, on any other occasion.

  • Subcontracting for the Provision of Services (a) The parties acknowledge that, subject to the provisions of LHSIA, the HSP may subcontract the provision of some or all of the Services. For the purposes of this Agreement, actions taken or not taken by the subcontractor, and Services provided by the subcontractor, will be deemed actions taken or not taken by the HSP, and Services provided by the HSP.

  • Excuse from performance of obligations If the Affected Party is rendered wholly or partially unable to perform its obligations under this Agreement because of a Force Majeure Event, it shall be excused from performance of such of its obligations to the extent it is unable to perform on account of such Force Majeure Event; provided that:

  • Consequences of non-compliance If a beneficiary breaches any of its obligations under this Article, the grant may be reduced (see Article 43). Such breaches may also lead to any of the other measures described in Chapter 6.

  • Termination for Non-Performance Should a party to this Agreement fail to materially perform in accordance with the terms and conditions of this Agreement, this Agreement may be terminated by the performing party if the performing party first provides written notice to the non-performing party which notice shall specify the non-performance, provide both a demand to cure the non-performance and reasonable time to cure the non-performance, and state a date upon which the Agreement shall be terminated if there is a failure to timely cure the non- performance. For purpose of this Section 4.4, “reasonable time” shall be not less than five (5) business days. In the event of a failure to timely cure a non- performance and upon the date of the resulting termination for non-performance, the Contractor shall prepare a final accounting and final invoice of charges for all performed but unpaid Services and authorized reimbursable expenses. Such final accounting and final invoice shall be delivered to the Town within fifteen (15) days of the date of termination; thereafter, no other invoice, xxxx, or other form of statement of charges owing to the Contractor shall be submitted to or accepted by the Town. Provided that notice of non-performance is provided in accordance with this Section 4.4, nothing in this Section 4.4 shall prevent, preclude, or limit any claim or action for default or breach of contract resulting from non-performance by a Party.

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