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gov. As a service to the courts and as a precaution, council’s staff have implemented a policy of conducting CLETS-level background checks for any of its contractors who would be working in Restricted Areas.2 The council’s Executive Office delegated to EPSCU oversight of background checks for non-council employees working under contract with the council in Restricted Areas. EPSCU worked with the CA DOJ and several council offices to define Restricted Areas, establish a procedure for providing related services, and identify the evaluation criteria that are listed in this policy. WHAT IS THE APPLICATION PROCESS? Council staff are responsible for requesting EPSCU’s services when needed. As part of the initial set-up process, they will be required to provide EPSCU the following: • A project code for chargeback of CA DOJ billing costs; • A designated council contact or Contractor contact; and • A designated council authorizer (ideally a manager or supervisor). EPSCU and the council’s Human Resources (HR) office share a single Originating Agency Identifier (ORI) number. HR receives the CA DOJ invoices and uses the project code that council staff provide to do chargebacks for the cost of the Contractor background checks. EPSCU will send the EPSCU program procedure to the designated council contact and Contractor contact, as applicable. The council contact and Contractor contact are responsible for explaining the restrictions to the “Applicants.” They are also responsible for providing EPSCU with the following: • A background check authorization signed by the Applicant; • A completed badge form, authorized by the council authorizer; and • A digital photograph of the Applicant that meets the requirements on the badge form. EPSCU will send the council contact or Contractor contact an “Applicant Packet” with the appropriate instructions and forms. The forms are prefilled with the council routing and billing information. The council contact or the Contractor contact gives the Applicant the paperwork so he or she can be fingerprinted. The Applicant should fingerprint within two weeks. It usually takes two weeks to three months for the CA DOJ to provide the background check results. Delays sometimes occur due to poor fingerprint quality, criminal information hits, or erroneous information submitted on the fingerprint transaction. EPSCU will provide the council contact and Contractor contact with information about how Applicants can check the status of their submissions with ...
gov. Exhibitors must notify BWC of their intent to sell products on the expo floor and provide proof of registration with the Ohio Department of Taxation. Exhibitors by selling products and services on the exhibit floor warrant that they are complying with all federal, state, and local laws in the conduct of their Ohio Safety Congress & Expo activities.
gov. Whe▇ ▇▇▇▇▇▇▇▇▇, stockholders also may obtain a copy of these documents, free of charge, from the Company's information agent to be appointed in connection with the offer. Stockholders are urged to read these materials carefully prior to making any decision with respect to the tender offer.
gov. Copies m▇▇ ▇▇ ▇▇▇▇▇ned after ----------- payment of a duplicating fee by electronic request at the SEC's e-mail address: publicinfo@sec.gov or ▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇ SEC's Public Reference Section, Washington, D.C. 20549-0102.
gov. If this solicitation is amended, all terms and conditions that are not amended remain unchanged. Offerors shall provide proposals in response to any and all amendments to this solicitation by the date and time specified in the amendment(s). The cover letter /transmittal letter shall acknowledge receipt /response to the amendment version). Proposals shall be prepared on standard 8-1/2” by 11’ paper, set at single-spaced with 1” width spacing, 0” left and right indent and a single blank line before and after each paragraph. The font shall be Times New Roman with a font size of 12 throughout the document. The Offeror’s company name, the solicitation number and the date of the proposal shall appear at the top of each page. Each page shall contain a footer that includes, at a minimum, the volume number, page number and, if applicable, restrictive legend (see FAR 52.215-1(e) (2)). The Non-Cost/Price Volumes of a Proposal shall not contain any reference to cost. They should be written so that government personnel evaluating the proposal can arrive at a sound determination as to whether the proposal meets the requirements of this solicitation. To this end, the proposal shall be specific, detailed and complete as to clearly and fully demonstrate that the prospective Contractor has a clear understanding of the technical requirements contained in Section C of this solicitation. Statements such as "the Offeror understands", "will comply with the Performance Work Statement," "standard procedures will be employed"; "well known techniques will be used" and general paraphrasing of the Performance Work Statement are considered inadequate. A page is defined as one sheet of paper with typing on one side. When information is contained on both sides of a single sheet of paper it will be counted as two pages and shall be numbered accordingly. Partial pages count as a full page. Foldouts may be used for diagrams, charts, or graphic material only that could not be depicted otherwise on standard 8-1/2” by 11” paper. Foldouts shall fold from left to right (sideways), shall not exceed 11” by 17” and shall count as two pages. Specific page limitations are provided below in Table of the Proposal Content and Organization. Pages that exceed the page count limit will not be evaluated by the Government. If the proposal exceeds the identified page limit, the Government will remove all pages exceeding the specified page count. Blank pages must contain only material pertinent to the page hea...
gov. The BSN Strategies and BSN Managers made available under the BSN Program are subject to change or removal at any time in Baird’s sole discretion. Under the terms of the BSN Program, Baird cannot appoint a replacement manager or otherwise manage Client’s Account assets. Client understands and agrees that, given the terms of the BSN Program, upon the withdrawal or removal of an investment manager from the BSN Program, Client’s BSN Program Account will be automatically removed from the BSN Program and the Account will become an unmanaged brokerage account, unless Client provides contrary instructions to Baird.
gov. OFFICIAL: ▇▇▇ E G.
gov. For subaward information, report no later than the end of the month following the month in which the obligation was made. (For example, if the obligation was made on November 7, 2010, the obligation must be reported by no later than December 31, 2010.)
gov. The DC Strategies and DC Managers made available under the DC Program are subject to change or removal at any time in Baird’s sole discretion. Under the terms of the DC Program, Baird cannot appoint a replacement manager or otherwise manage Client’s Account assets. Client understands and agrees that, given the terms of the DC Program, upon the withdrawal or removal of an investment manager from the DC Program, Client’s DC Program Account will be automatically removed from the DC Program and the Account will become an unmanaged brokerage account, unless Client provides contrary instructions to Baird. Important Information about the DC Program. Other investment management departments of Baird and managers affiliated with Baird are available to clients under the DC Program. This presents a conflict of interest. For more information, see the Client Relationship Booklet and Important Account Disclosures document.