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"snippet_links": [{"key": "prime-contract", "type": "definition", "offset": [26, 40]}, {"key": "this-contract", "type": "clause", "offset": [75, 88]}], "size": 5, "hash": "49afb76be9f7496d8ea1837cd80608af", "id": 9}, {"samples": [{"hash": "hYlJFDdU76I", "uri": "/contracts/hYlJFDdU76I#contract-number", "label": "Indenture (First Sierra Receivables Iii Inc)", "score": 18.0, "published": true}, {"hash": "hL8jJAXyWf7", "uri": "/contracts/hL8jJAXyWf7#contract-number", "label": "Indenture (First Sierra Receivables Iii Inc)", "score": 18.0, "published": true}, {"hash": "e6YTDIqJu0", "uri": "/contracts/e6YTDIqJu0#contract-number", "label": "Indenture (Prudential Securities Secured Financing Corp)", "score": 18.0, "published": true}], "snippet": "means, with respect to each Contract, its identifying number.", "snippet_links": [{"key": "with-respect-to", "type": "clause", "offset": [7, 22]}, {"key": "identifying-number", "type": "definition", "offset": [42, 60]}], "size": 5, "hash": 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Notification and shall reference the Contract Group Number, Award Number, <strong>Contract Number</strong>, Sales Period, and Contractor&#x27;s name.", "On all invoices the Contractor must reference the National Grid <strong>Contract Number</strong>, Work Authorization Number, Work Request Number, Contractor\u2019s invoice number, Invoice date, description of pay items, change orders, &amp; the field construction supervisor\u2019s name.", "In addition, to assist with the processing of the receipt and subsequent payment, the delivery note shall be clearly marked with the following information in a human readable Barcode 39 font: <strong>Contract Number</strong> Order Number NSN PR Number (where applicable) Quantity The delivery note shall make no reference to Terms and Conditions other than those stated in the contract.", "Invoices must contain detail sufficient for an audit and contain the <strong>Contract Number</strong> and the Contractor&#x27;s Federal Employer Identification Number.", "Invoices shall be submitted to: \u2587\u2587\u2587_\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587_\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587@\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587.\u2587\u2587\u2587 or by US Mail to: Contract Term: July 1, 2018 \u2013 June 30, 2019 Program: COLORADO WORKS \u2013 Temporary Assistance to Needy Families <strong>Contract Number</strong>: \u2587\u2587\u2587\u2587-\u2587\u2587\u2587\u2587\u2587-\u2587\u2587 Item Budget Budget Narrative Justification DIRECT COSTS Staffing 5 FTE Benefit Navigators $217,018 5 FTEs To be reimbursed at cost.", "Enter <strong>Contract Number</strong> HERE 7 of 13 Last Date Revised: 09/15/2023 Admin Form: 1602 In connection with any appeal under this clause, the Contractor and County shall have the opportunity to submit written materials and argument and to offer documentary evidence in support of the appeal.", "NC Purchasing Entities may place orders under this Participating Addendum by referencing the Statewide Term <strong>Contract Number</strong> #2410A on an Order.", "The Contractor will submit invoices to the Customer after delivery to the Customer and the Customer shall pay such invoices after receipt and acceptance of the commodities or contractual services in accordance with the timeframes set forth in section 215.422, F.S. Invoices must contain sufficient detail for an audit and contain the <strong>Contract Number</strong> and the Contractor\u2019s Federal Employer Identification Number."], "related": [["project-number", "Project Number", "Project Number"], ["ct-number", "CT number", "CT number"], ["lot-number", "Lot number", "Lot number"], ["relevant-number", "Relevant Number", "Relevant Number"], ["contact-name", "Contact Name", "Contact Name"]], "related_snippets": [], "updated": "2025-10-22T05:34:50+00:00"}, "json": true, "cursor": ""}}