Submit Documentation Sample Clauses

Submit Documentation. The PRIME shall submit documentation regarding the following subjects to the Owner. The Owner's failure to object to documentation submitted by the PRIME or subcontractor shall not relieve them of the requirements of the Workforce Program specifications.
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Submit Documentation. Save file for submittal. This file will be submitted with other documentation requirements. See Section C of the quantification methodology for additional documentation requirements. Definitions Worksheet California Air Resources Board and California Department of Forestry & Fire Protection Greenhouse Gas Calculator Tool Urban and Community Forestry Program Greenhouse Gas Reduction Fund Fiscal Year 2016-2017
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Submit Documentation. The Contractor shall submit documentation regarding the following subjects to the Owner. The Owner's failure to request the following documentation shall not relieve the Contractor or its subcontractors of the requirements of this section. 1. Training Agent Status: The Contractor and all required subcontractors must submit proof to ▇▇▇▇▇ ▇▇▇▇▇, Group AGB, Ltd. and the Mult. Co. Project Manager that they are registered training agents with BOU prior to beginning any wortf on the Project. 2. Subcontractor Workforce Information: Exhibit 2, Projected Hiring Needs, must also be submitted for each subcontractor required to register as a training agent prior to the subcontractor beginning work on the Project or within five calendar days after the execution of the applicable subcontract, whichever occurs first. Wortf by a subcontractor shall not begin prior to submission of such documentation. 3. Contractor and Subcontractor Reports After Work Begins: The Monthly Employment Report (Exhibit 4) mustbe submitted by the Contractor and any subcontractor having a subcontract of $100,000 or more to ▇▇▇▇▇ ▇▇▇▇▇, Group AGB, Ltd. by the 5th day of each month, with a copy to the Owner's project manager. The Contractor shall follow the submittal instructions on the report form. All hours subject to prevailing wage rates on public projects, in addition to supervisors, "foremen, and superintendents, shall be reported on Exhibit 4. 4. A copy of certified payroll reports may be requested by the Owner to verify information in the report. The payroll reports shall be provided within seven days of the date when the contractor0receives the request for thEl payroll.
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Submit Documentation. Submit the following information to TDA via the upload function in TX-UNPS or email to ▇▇▇▇▇.▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ prior to any operations under the contract. Signed contract Actual advertisement with published date List of all bidders including timely bids, “no bids”, and late, unopened bids, as discussed above Health Inspection report of accepted food service management company Invitation for Bid and Contract Face Sheet 8 Certification of Independent Price Determination 10 Instructions to Bidders 11 Scope of Services 15 Unit Price Schedule and Instructions 16 General Conditions 19 General Provisions and Certifications 24 Site Information List Sheet 29 Cycle Menu 32 Unit Price Schedule 33 Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion for Covered Contracts 34 Anti-Collusion Affidavit 35 Certification Regarding Federal Lobbying 36 Standard Form LLL – Disclosure of Lobbying Activities 38 This document contains an invitation to food service management companies to bid for the furnishing of unitized meals to be served to children participating in the Child and Adult Care Program authorized by Section 17 of the National School Lunch Act, and operated under 7 CFR Part 226 of the U.S. Department of Agriculture regulations. This document sets forth the terms and conditions applicable to the proposed procurement. Upon acceptance it shall constitute the contract between the bidder and the CE named below. Please note that changes to the Invitation for Bid and Contract for Purchased Meals terms are not allowed. Contracting entities that make or allow changes to terms without prior approval by the Assistant Commissioner or an Administrator of the Texas Department of Agriculture’s Food and Nutrition Division may not use Child and Adult Care Food Program funds to pay food service management company expenses. Meals, with or without milk, claimed under part C of title III of the Older Americans Act of 1965 may not be included in this Invitation for Bid and Contract for Purchased Meals (IFB).       ( )   -                 ( )   -     Signature of ▇▇▇▇▇▇’s Authorized Representative (In Ink) Name (Print or Type)      
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Submit Documentation. 16 USDOE and WRPS timely completed requirement 14 of the Order. No further 17 action is required.
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Submit Documentation. Submit the following information to TDA via the upload function in TX-UNPS or email to ▇▇▇▇▇.▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ prior to any operations under the contract. • Signed contract • Actual advertisement with published date • List of all bidders including timely bids, “no bids”, and late, unopened bids, as discussed above • Health Inspection report of accepted food service management company
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Related to Submit Documentation

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. Claims can arise, under certain types of insurance contract, long after the expiry of the policy. It is therefore important that you retain and keep safely all documents associated with your policy.

  • Tax Documentation For the purposes of Sections 4(a)(i) and 4(a)(ii) of the Agreement, Counterparty shall provide to Dealer a valid and duly executed U.S. Internal Revenue Service Form W-9, or any successor thereto, completed accurately and in a manner reasonably acceptable to Dealer and, in particular, with the “corporation” box checked on line 3 thereof (i) on or before the date of execution of this Confirmation; (ii) promptly upon reasonable demand by Dealer; and (iii) promptly upon learning that any such tax form previously provided by Counterparty has become inaccurate or incorrect. Additionally, Counterparty shall, promptly upon reasonable request by Dealer, provide, such other tax forms and documents, accurately completed and in a manner reasonably acceptable to Dealer, that may be required or reasonably requested to allow Dealer to make a payment under this Confirmation, including any Credit Support Document, without any deduction or withholding for or on account of any Tax or with such deduction at a reduced rate. For the purposes of Sections 4(a)(i) and 4(a)(ii) of the Agreement, Dealer shall provide to Counterparty a valid and duly executed U.S. Internal Revenue Service Form W-9 or W-8ECI, or any successor thereto, completed accurately and in a manner reasonably acceptable to Counterparty and, in particular, with the “corporation” box checked on line 3 or 4 thereof, (i) on or before the date of execution of this Confirmation; (ii) promptly upon reasonable demand by Counterparty; and (iii) promptly upon learning that any such tax form previously provided by Dealer has become inaccurate or incorrect. Additionally, Dealer shall, promptly upon reasonable request by Counterparty, provide such other tax forms and documents, accurately completed and in a manner reasonably acceptable to Counterparty, that may be required or reasonably requested to allow Counterparty to make a payment under this Confirmation, including any Credit Support Document, without any deduction or withholding for or on account of any Tax or with such deduction at a reduced rate.

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.