Submit To Sample Clauses

Submit To. Send one copy of the Audit and Management Letter or the letter confirming that the audit requirements are not applicable to: Xxxxx Xxxxx Triangle J Council of Governments XX Xxx 00000 XXX, XX 00000
Submit To. One (1) copy of the Audit shall be submitted to the email address listed below. Responses and corrective action to be taken by management shall be included for any findings or comments issued by the auditor. If the combined total expended from all funding originating from Federal Government sources is less than $750,000 in a single year, the Grant Recipient, or its assignee, shall confirm in writing that the above audit requirements are not applicable. This confirmation shall be submitted to the address listed below. Send one copy of the Audit or the letter confirming that the audit requirements are not applicable via email to: XXX@xxxxxxxxx.xxx.
Submit To. State University of New York Office of Diversity, Equity and Inclusion University-wide MWBE Program 000 Xxxxxxxx Xxxxxx, XX 00000 Or XXXXXxxxxxx@xxxx.xxx Form 7555-15 Subconsultant Staffing List – Architecture and Engineering Consultant Name: Campus: List your firm’s name for self-performed work. List all Subconsultants. Complete page two for MBE or WBE Subconsultants. SUNY Project No.: Project Title: Date: GOALS: % MBE % WBE (As specified in the Project Advertisement) Consultant / Subconsultant / Design Area Name and Address Federal ID No. MBE or WBE SDVOB Y or N NYS Business Y or N Contract Value Percentage % Contract Dollar Value $ Include ONLY IF this form is being submitted as part of a COST PROPOSAL Partner in Charge and/or Key Staff Phase or date service begins Architecture License # Civil Engineering License # Landscape Architecture License # Structural License # Plumbing / Fire Protection License # HVAC License # Electrical License # Cost Estimating License # Asbestos / Hazmat License # Other (Please Specify) License # Will New York State Businesses be used in the performance of this contract? Yes No Form 7555-15 Minority and Women Owned Business Enterprises Firm Name MBE or WBE Discipline Has your firm held contracts with this firm in the past? Y or N Brief summary of services to be provided with justification of estimated participation: Firm Name MBE or WBE Discipline Has your firm held contracts with this firm in the past? Y or N Brief summary of services to be provided with justification of estimated participation: Firm Name MBE or WBE Discipline Has your firm held contracts with this firm in the past? Y or N Brief summary of services to be provided with justification of estimated participation: Firm Name MBE or WBE Discipline Has your firm held contracts with this firm in the past? Y or N Brief summary of services to be provided with justification of estimated participation: Firm Name MBE or WBE Discipline Has your firm held contracts with this firm in the past? Y or N Brief summary of services to be provided with justification of estimated participation: Certification: I hereby certify that the information provided on this form is true, accurate and complete. I understand that the information provided is to be used to comply with the reporting requirements of Article 15-A of the Executive Law. Signature (Officer of the Company): Name: _ Title: Date: For internal use only. MWBE Program Coordinator Approval: Date: Form 7555-15 Service Disabled...
Submit To. The Chase Manhattan Bank Collateral Agent Services Group 270 Xxxx Xxxxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Attention: Rebexx Xxxtaryk, AT Tel.: 212-000-0000 Fax: 212-000-0000 EXHIBIT H FORM OF BORROWING REQUEST The Chase Manhattan Bank, as Administrative Agent for the Lenders referred to below, 1 Chxxx Xxxxxxxxx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Xxtention of [ ] [Date] Ladies and Gentlemen: The undersigned, iXL Enterprises, Inc., a Delaware corporation (the "Borrower"), refers to the Credit Agreement dated as of January 7, 2000 (as amended, supplemented or otherwise modified from time to time, the "Credit Agreement"), among the Borrower, the lenders party thereto (the "Lenders") and The Chase Manhattan Bank, as administrative agent for the Lenders (in such capacity, the "Administrative Agent"). Capitalized terms used herein and not otherwise defined herein shall have the meanings assigned to such terms in the Credit Agreement. The Borrower hereby gives you notice pursuant to Section 2.02 of the Credit Agreement that it requests a Borrowing under the Credit Agreement, and in that connection sets forth below the terms on which such Borrowing is requested to be made:
Submit To. NYS Dept. of Agriculture and Markets Attention: FMNP Fax: (000) 000-0000 00X Xxxxxxx Xxxxx Xxxxxx XX 00000 Email: xxxxxxxxxxxxxx@xxxxxxxxxxx.xx.xxx Questions? Albany: (000) 000-0000 x0 Toll Free: (000) 000-0000 Farmers’ Market Nutrition Program (FMNP) RULES AND PROCEDURES FOR FARMERS (FMC-5) Rev 1//2020 The New York State Department of Agriculture and Markets (Department), as administrator of both the Women, Infants and Children Farmers’ Market Nutrition Program (WIC FMNP) and the Senior Farmers’ Market Nutrition Program (SFMNP), herein referred to as the Farmers’ Market Nutrition Programs (FMNP), will designate markets in New York State as local partners in the administration of the FMNP. The Department, and all designated markets, shall provide for the operation and administration of the FMNP. The Department, with support from designated markets, will approve farmers for participation in the FMNP. The rules and procedures as described below apply to all approved farmers in the FMNP. The Department reserves the right to interpret the information below as necessary in individual circumstances.
Submit To. State University of New York Office of Diversity, Equity and Inclusion University-wide MWBE Program 000 Xxxxxxxx Xxxxxx, XX 00000 Or XXXXXxxxxxx@xxxx.xxx MINORITY AND WOMEN’S BUSINESS - EQUAL EMPLOYMENT OPPORTUNITY PROGRAM POLICY STATEMENT Policy Statement The commits to carrying out the intent of the New York State (Name of Campus, Consultant, Contractor) Executive Law, Article 15-A which assures the meaningful participation of minority and women’s business enterprises in contracting and the meaningful participation of minorities and women in the workforce on activities financed by public funds. Minority Business Officer is designated as the Minority Business Enterprise Officer (Name of Designated Officer) responsible for administering the Minority and Women’s Business-Equal Employment Opportunity (M/WBE-EEO) program. Phone Email

Related to Submit To

  • Submittal Reports, plans, surveys, field notes, original drawings, computer tapes, graphic files, tracings, calculations, analyses, reports, specifications, data, sketches and/or schematics prepared by A/E and supporting documents (collectively referred to hereinabove and hereinafter as the "A/E Work Product(s)"), shall be submitted by A/E on or before the dates specified for completion, as set out in the Production Schedule set forth in Exhibit C.

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents.

  • Resubmission If terminated, resolved or withdrawn, a grievance cannot be resubmitted.

  • DATA REQUESTS Upon the written request of the District, the State Auditor’s Office, the Appraisal District, or the Comptroller during the term of this Agreement, the Applicant, the District or any other entity on behalf of the District shall provide the requesting party with all information reasonably necessary for the requesting party to determine whether the Applicant is in compliance with its rights, obligations or responsibilities, including, but not limited to, any employment obligations which may arise under this Agreement.

  • Submission In the event any Party has a dispute, or asserts a claim, that arises out of or in connection with this Agreement or its performance (a “Dispute”), such Party shall provide the other Parties with written notice of the Dispute (“Notice of Dispute”). Such Dispute shall be referred to a designated senior representative of each Party for resolution on an informal basis as promptly as practicable after receipt of the Notice of Dispute by the other Parties. In the event the designated representatives are unable to resolve the Dispute through unassisted or assisted negotiations within thirty (30) Calendar Days of the other Parties’ receipt of the Notice of Dispute, such Dispute may, upon mutual agreement of the Parties, be submitted to arbitration and resolved in accordance with the arbitration procedures set forth below. In the event the Parties do not agree to submit such Dispute to arbitration, each Party may exercise whatever rights and remedies it may have in equity or at law consistent with the terms of this Agreement.

  • Answer Within twenty (20) days after receipt of the Complaint, each respondent shall serve on the BCBSA and on the complaining party (or parties) and on the Chairman of the Mediation Committee;

  • Motions for Directions (1) Class Counsel or the Settling Defendants may apply to the Courts as may be required for directions in respect of the interpretation, implementation and administration of this Settlement Agreement. Unless a Court orders otherwise, motions for directions that do not relate solely to matters affecting the BC Proceeding or the Quebec Proceeding shall be determined by the Ontario Court.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • BID SUBMISSION All Bids are to be packaged, sealed and submitted to the location stated in the Bid Specifications. Bidders are solely responsible for timely delivery of their Bids to the location set forth in the Bid Specifications prior to the stated Bid opening date/time. A Bid return envelope, if provided with the Bid Specifications, should be used with the Bid sealed inside. If the Bid response does not fit into the envelope, the Bid envelope should be attached to the outside of the sealed box or package with the Bid inside. If using a commercial delivery company that requires use of their shipping package or envelope, Bidder’s sealed Bid, labeled as detailed below, should be placed within the shipper’s sealed envelope to ensure that the Bid is not prematurely opened. All Bids must have a label on the outside of the package or shipping container outlining the following information: “BID ENCLOSED (bold print, all capitals) • Group Number • IFB or RFP Number • Bid Submission date and time” In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement. Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements. All Bids must be signed by a person authorized to commit the Bidder to the terms of the Bid Documents and the content of the Bid (offer).

  • Notice of Completion The Interconnection Customer shall notify the Transmission Provider and the Interconnected Transmission Owner in writing when it has completed construction of (i) the Customer Facility;