Procurement Request No Sample Clauses

Procurement Request No. HSA240057PR
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Procurement Request No. [insert PR Number] 11. Federal Funds Obligated $200,000 12. Submit Payment Requests To See Article 5. 14. Description of the Project 13. Accounting and Appropriations Data [insert Data] RECIPIENT 15. Signature of Person Authorized to Sign 2/27/2024 Signature Date Name: ▇▇▇▇▇ ▇▇▇▇▇▇▇ Title: Mayor FEDERAL HIGHWAY ADMINISTRATION 16. Signature of Agreement Officer Signature Date Name: Title: Agreement Officer This agreement is between the United States Department of Transportation’s (the “USDOT”) Federal Highway Administration (the “FHWA”) and the City of Fishers (the “Recipient”). This agreement reflects the selection of the Recipient to receive a Safe Streets and Roads for All (“SS4A”) Grant for the City of Fishers Comprehensive Action Safety Plan. The parties therefore agree to the following:
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Procurement Request No. [insert PR Number] 11. Federal Funds Obligated $200,000 12. Submit Payment Requests To See Article 5. 14. Description of the Project 13. Accounting and Appropriations Data [insert Data] RECIPIENT 15. Signature of Person Authorized to Sign Signature Date Name: Title: FEDERAL HIGHWAY ADMINISTRATION 16. Signature of Agreement Officer Signature Date Name: Title: Agreement Officer This agreement is between the United States Department of Transportation’s (the “USDOT”) Federal Highway Administration (the “FHWA”) and the City of Fishers (the “Recipient”). This agreement reflects the selection of the Recipient to receive a Safe Streets and Roads for All (“SS4A”) Grant for the City of Fishers Comprehensive Action Safety Plan. The parties therefore agree to the following:
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Related to Procurement Request No

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Stop Payment Requests If you desire to stop any transfer that has already been processed, you must contact customer care for the Service pursuant to Section 22 of the General Terms. Although we will make a reasonable effort to accommodate your request, we will have no liability for failing to do so. We may also require you to present your request in writing within fourteen (14) days. The charge for each request will be the current charge for such service as set out in the applicable fee schedule.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.