POST AWARD. The Contractor must submit to the Office of Minority and Women-owned Business Enterprises after notification of award, the following forms, by the 10th day of each month: 1. (BDC-58) Cumulative Monthly Payment Statements 2. (BDC-25) Monthly Affirmation of Income Payments All questions regarding compliance to Article 15-A requirements or copies of the forms should be addressed to: New York State Office of General Services Office of Minority and Women-owned Business Enterprises 35th Floor, Room 0000 Xxxxxxx Xxxxx Xxxxxxxx Xxxxxx Xxxxx Xxxxx Xxxxxx, XX 00000 The telephone numbers and addresses for New York State Empire State Development are as follows: New York State Empire State Development 000 Xxxxx Xxxxxx Xxx Xxxx, XX 00000 Telephone: (000) 000-0000 New York State Empire State Development Division of Minority and Women’s Business Development 00 Xxxxx Xxxxx Xxxxxx Xxxxxx, XX 00000 Telephone: (000) 000-0000
POST AWARD. The Contractor must submit to the Office of Minority and Women-owned Business Enterprises after notification of award, the following forms, by the 10th day of each month: (BDC-58) Cumulative Monthly Payment Statements (BDC-25) Monthly Affirmation of Income Payments All questions regarding compliance to Article 15-A requirements or copies of the forms should be addressed to: New York State Office of General Services Office of Minority and Women-Owned Business Enterprises 35th Floor, Room 0000 Xxxxxxx Xxxxx Xxxxxxxx Xxxxxx Xxxxx Xxxxx Xxxxxx, XX 00000 The telephone numbers and addresses for New York State Department of Economic Development are as follows: New York State Empire Development Division of Minority and Women’s Business Development 00 Xxxxx Xxxxx Xxxxxx Xxxxxx, Xxx Xxxx 00000 Telephone: (000) 000-0000 New York State Empire Development 000 Xxxxx Xxxxxx Xxx Xxxx, XX 00000 Telephone: (000) 000-0000 APPENDIX D CONTRACT UPDATE FORM STATE OF NEW YORK EXECUTIVE DEPARTMENT - OFFICE OF GENERAL SERVICES PROCUREMENT SERVICES GROUP Corning Tower – 00xx Xxxxx Xxxxxx Xxxxx Xxxxx Xxxxxx, Xxx Xxxx 00000 CONTRACT UPDATE FORM OGS CONTRACT NO.:___________________ DATE OF SUBMISSION:______________________ CONTRACT PERIOD: From: ______________To: ________________ GROUP NO. & DESCRIPTION:_____________ _________________________________________ VENDOR CONTACT: NAME:______________________ PHONE NO:__________________ FAX NO.:____________________ E-MAIL:_____________________ NOTE: Submission of this FORM does not constitute acceptance by the State of New York until approved by the appropriate New York State representative(s).
POST AWARD. 6.10.1. Following the successful award to a Supplier, Customers should complete the Award Notification Form (Annex C) and return to xxxx@xxxxxxxxxxxxxxx.xxx.xx
POST AWARD. Post-Award protests must be received by the ATN, in writing and addressed to the ATN Director of Procurement, no later than five (5) days after the date of the Notice of Intent to Award.
POST AWARD. For successful projects, the beneficiary from each country will sign a Grant Agreement directly with the respective Managing Authority. The National Rules & Regulations will form an integral part of each respective Grant Agreement, which will further define the terms and conditions, including the funding disbursement schedule for both parties. Projects must start and end on the same date for all partners within the project consortium and should ideally start within 3 months from the date of publishing of the Call results. Other requirements that are specifically required by each of the Managing Authorities shall need to be adhered to by the said counterparts.
POST AWARD. The Contractor must submit to the Office of Minority and Women-owned Business Enterprises after notification of award, the following forms, by the 10th day of each month: 1. (BDC-58) Cumulative Monthly Payment Statements 2. (BDC-25) Monthly Affirmation of Income Payments All questions regarding compliance to Article 15-A requirements or copies of the forms should be addressed to: New York State Office of General Services Office of Minority and Women-owned Business Enterprises 35th Floor, Room 3580 Corning Tower Building Empire State Plaza Albany, NY 12242 The telephone numbers and addresses for New York State Department of Economic Development are as follows: New York State Department of Economic Development 000 Xxxxx Xxxxxx New York, NY 10017 Telephone: (000) 000-0000 New York State Department of Economic Development Division o f Minority and Women’s Business Development 00 Xxxxx Xxxxx Xxxxxx Albany, New York 12245 Telephone: (000) 000-0000 APPENDIX D CONTRACT UPDATE FORM STATE OF NEW YORK EXECUTIVE DEPARTMENT - OFFICE OF GENERAL SERVICES PROCUREMENT SERVICES GROUP Corning Tower – 37th Floor Empire State Plaza Albany, New York 12242 CONTRACT UPDATE FORM OGS CONTRACT NO.: DATE OF SUBMISSION: CONTRACT PERIOD: From: To: GROUP NO. & DESCRIPTION: VENDOR CONTACT: NAME: PHONE NO: FAX NO.: E-MAIL: NOTE: Submission of this FORM does not constitute acceptance by the State of New York until approved by the appropriate New York State representative(s).
POST AWARD. The Contractor must submit to the Office of Minority and Women-owned Business Enterprises after notification of award, the following forms, by the 10th day of each month: 1. (BDC-58) Cumulative Monthly Payment Statements 2. (BDC-25) Monthly Affirmation of Income Payments All questions regarding compliance to Article 15-A requirements or copies of the forms should be addressed to: New York State Office of General Services Office of Minority and Women-owned Business Enterprises 35th Floor, Room 0000 Xxxxxxx Xxxxx Xxxxxxxx Xxxxxx Xxxxx Xxxxx Xxxxxx, XX 00000 The telephone numbers and addresses for New York State Empire State Development are as follows: New York State Empire State Development 000 Xxxxx Xxxxxx Xxx Xxxx, XX 00000 Telephone: (000) 000-0000 New York State Empire State Development Division of Minority and Women’s Business Development 00 Xxxxx Xxxxx Xxxxxx Xxxxxx, XX 00000 Telephone: (000) 000-0000 Revised 1/2002 Appendix 1 New York State Standard Vendor Responsibility Questionnaire (Use the Uniform Contracting Questionnaire CCA-1, for all construction contracts) Each Contracting Agency conducts a review of prospective contractors (“vendors”) to provide reasonable assurances that the vendor is responsible. This questionnaire is designed to provide information to assess a vendor’s authorization to do business in New York State, as well as your business integrity, financial and organizational capacity, and performance history for all non-construction contracts with a contract value in excess of $100,000.00. (Review of construction contractors will be based upon the Uniform Contracting Questionnaire developed by the Council of Contracting Agencies.) Each vendor must answer every question contained in this questionnaire. Each “Yes” response requires additional information. The vendor must attach a written response that adequately details each affirmative response. Please number each response to match the question number. The completed questionnaire and attached responses will become part of the procurement record. It is imperative that the person completing the vendor responsibility questionnaire be knowledgeable about the proposing vendor’s business and operations, as an owner or officer of the vendor must attest to the questionnaire information. Please be advised that at the end of this questionnaire, you must certify, under oath, all responses given. STATE OF NEW YORK Standard Vendor Responsibility Questionnaire
POST AWARD. 3.1.1 The potential Contractor must provide the following items after award of Contract or within five (5) business days of CTA’s request:
POST AWARD. The assigned NIOSH Scientific Program Officer will oversee the grant and be responsible for monitoring performance and conducting site visits. Since awards will be made as grant or cooperative agreements, NIOSH and USCG SME’s may also provide advice and assistance to the grantee as warranted.
POST AWARD. Due to the extensive opportunity offered proposers to protest the pre-award and award phases of the procurement process, post-award protests will only be accepted concerning the alleged failure of a successful proposer to deliver the procured services pursuant to the Scope of Services. The Agency will respond to any such concerns in writing to any such protester. If the Agency cannot resolve any legitimate issue with its successful proposer, then legal recourse would be pursued. Should the engagement be terminated as a result of such legal action, a re-bid of the procurement would take place.
