Signatures of authorized personnel Sample Clauses

Signatures of authorized personnel. List any attachments to the agreement. Give the date of the last revision or former Supplemental Agreement for the same fire. Supplement# _
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Signatures of authorized personnel. List any attachments to the agreement. Give the date of the last revision or former Supplemental Agreement for the same fire. Supplement # SUPPLEMENTAL FIRE SUPPRESSION AGREEMENT TO THE MASTER COOPERATIVE AGREEMENT The purpose of this agreement is to provide for a coordinated cooperative fire suppression operation on this fire and to describe the cost divisions. This agreement is a supplement to the master agreement between the agencies listed.
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Signatures of authorized personnel. List any attachments to the agreement. Give the date of the last revision or former Supplemental Agreement for the same fire. NOTES: Identify initial attack resources and the agency which is financially responsible. Ensure the host dispatch agency identified in 6e has reconciled resource orders for all resources that may have been ordered initially by other agencies. Retardant dropped by ODF contract tankers on any jurisdiction is billed to ODF on an average cost per full-service and bulk retardant plant. ODF is also invoiced directly for any retardant dropped on state protected lands by a federal tanker from the full-service and bulk retardant plant. These retardant charges are paid in Salem and should not be included in local fire xxxxxxxx. They should, however, be included in the Cost Share discussion and accounted for appropriately in the agreement. However, retardant for SEAT planes should be included in cost share agreements and billed directly with other incident costs. Please understand that there are accounting systems or process limitations which may make it impossible or difficult to provide the cost share options you desire. Such as the following: The federal government cannot provide actual daily costs of individual personnel therefore, they use a standard daily cost rate per day The federal government required travel program cannot provide one complete report of all travel costs per incident. It would be necessary to contact every individual forest that had a person on the incident and request the report (remember federal folks are nationwide) Boots on the Ground can be done ONLY if you agree to use I-Suite costs (estimates for some resources). This is due to the federal agencies having no way to break out daily actual costs. If you decide to use this method, it will be required to enter ALL agency resources to get an appropriate weighted percent to apply to the costs. This is why it is recommended to use percent of effort. Supplement # ENTER NUMBER
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Related to Signatures of authorized personnel

  • Authorized Personnel Pursuant to the terms of the Schedule A and the Agreement between the Fund and DST, the Fund authorizes the following Fund personnel to provide instructions to DST, and receive inquiries from DST in connection with Schedule A and the Agreement: Name Title _____________________________ ________________________________ _____________________________ ________________________________ _____________________________ ________________________________ _____________________________ ________________________________ _____________________________ ________________________________ _____________________________ ________________________________ _____________________________ ________________________________ _____________________________ ________________________________ _____________________________ ________________________________ _____________________________ ________________________________ _____________________________ ________________________________ This Schedule may be revised by the Fund by providing DST with a substitute Schedule C. Any such substitute Schedule C shall become effective twenty-four (24) hours after DST's receipt of the document and shall be incorporated into the Agreement.

  • Authorized Persons Concurrently with the execution of this Agreement and from time to time thereafter, as appropriate, each Fund shall deliver to the Custodian, duly certified as appropriate by a Treasurer or any Deputy or Assistant Treasurer of such Fund, a certificate setting forth: (a) the names, titles, signatures and scope of authority of all persons authorized to give Proper Instructions or any other notice, request, direction, instruction, certificate or instrument on behalf of such Fund (collectively, the "Authorized Persons" and individually, an "Authorized Person"); and (b) the names, titles and signatures of those persons authorized to issue Special Instructions. Such certificate may be accepted and relied upon by the Custodian as conclusive evidence of the facts set forth therein and shall be considered to be in full force and effect until delivery to the Custodian of a similar certificate to the contrary. Upon delivery of a certificate which deletes the name(s) of a person previously authorized by a Fund to give Proper Instructions or to issue Special Instructions, such persons shall no longer be considered an Authorized Person or authorized to issue Special Instructions for that Fund.

  • SIGNATURES OF PARTIES For the User: For Rostelecom : full name full name Dt. 200 Dt. 200 Seal here Seal here

  • Access by and Authentication of Authorized Users Authorized Users of the Participating Institutions shall be granted access to the Licensed Materials pursuant to the following:

  • SIGNATURES AND DATES This Attachment E is agreed to by: Husband’s Signature: Date: Print Name: Wife’s Signature: Date:

  • SIGNATURES OF THE PARTIES The Storage Service Provider The Storage Customer Halle, ……….. ……………, ……….

  • Student Signature By signing this contract, Resident agrees to pay the contract amount (room, board and association fees) in accordance with Addendum B: Rate and Payment Schedule. Resident may pay the full amount due prior to the due date, at the Resident’s election.

  • Letter of Authorization Each Party is responsible for obtaining a Letter of Authorization (LOA) from each End User initiating transfer of service from one Party to the other Party in accordance with applicable law. The Party obtaining the LOA from the End User will furnish it to the other Party upon request. The Party obtaining the LOA is required to maintain the original document, for a minimum of twenty-four (24) months from the date of signature. If there is a conflict between an End User and Carrier regarding the disconnection or provision of services, Frontier will honor the latest dated Letter of Authorization. If the End User’s service has not been disconnected and services have not yet been established, Carrier will be responsible to pay the applicable service order charge for any order it has placed. If the End User’s service has been disconnected and the End User’s service is to be restored with Frontier, Carrier will be responsible to pay the applicable nonrecurring charges as set forth in Frontier applicable tariff to restore the End User’s prior service with Frontier.

  • Breach of Authorized User Not Breach of Centralized Contract. An Authorized User’s breach shall not be deemed a breach of the Centralized Contract, rather it shall be deemed a breach of the Authorized User’s performance under the terms and conditions of the Centralized Contract.

  • Contract Signature If the Original Form of Contract is not returned to the Contract Officer (as identified in Section 4) duly completed, signed and dated on behalf of the Supplier within 30 days of the date of signature on behalf of DFID, DFID will be entitled, at its sole discretion, to declare this Contract void. No payment will be made to the Supplier under this Contract until a copy of the Form of Contract, signed on behalf of the Supplier, is returned to the Contract Officer.

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