Post Award Requirements Sample Clauses

Post Award Requirements. 1. After the award of this contract, failure on the part of the successful contractor to employ SBEs and/or M/WBEs to fulfill the scope of work they were listed for at a percentage level equal to, or higher than, stated on OEO FORM 1, shall constitute a material breach of contract and default justifying termination.
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Post Award Requirements. The following documents are required to be provided to the Department prior to Contract execution:
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Post Award Requirements. Issuance of Grant Agreement A grant agreement will be generated and sent to the subrecipient along with any special conditions. This grant agreement must be mailed with original signature to Ohio EMA by December 13, 2019. Any costs incurred prior to issuance of the executed grant agreement with assurances and official EGMS budget approval may not be reimbursed. Grant Performance Period The performance period for the FY2019 SHSP-LE will be September 1, 2019 through December 31, 2021. Note that all costs must be incurred within the period of performance to include receipt and installation of all equipment. No funds may be spent on activities or costs that occur outside of the defined grant performance period. Extensions to the grant performance period will only be approved if the subrecipient can provide compelling justification for why the approved projects are incomplete. Standards for Review Once the region’s prioritized list of projects has the necessary signatures, begin the application process by utilizing the EGMS Budget Line Item Generator to assist in development of the grant application in EGMS. This excel spreadsheet, with dropdowns and prompts, is aimed at simplifying the application process. Subrecipients should utilize the technical expertise of grants staff to ensure they are submitting projects that meet the requirements established in this guidance. Ohio EMA Grants Branch staff will review the submitted projects to ensure compliance with this guidance document. Once the Regional Fiscal Agents have received written approval of their respective projects, they may then enter all projects and budgets within the Electronic Grants Management System (EGMS). It is the intention of all involved to work from the first prioritized project through the list sequentially until the regional award is expended, provided the projects are allowable and meet all other review criteria established in this section. Demonstrating Progress Regional Fiscal Agents will be held accountable for meeting the milestones listed in the project application. While there will be a level of flexibility extended, obvious or repetitive lack of progress towards completion of grant funded activities may result in de-obligation of funds. Any de-obligated funds will be re-programmed by the state to projects that can be completed within the period of performance. Standards for Financial Management Subrecipients are required by 2 CFR 200, Uniform Administrative Requirements, Cost Princi...
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Post Award Requirements. Contractor must meet all of the following requirements by the close of business on the dates set forth below. In order to have met these requirements, ODF must have received all documents and information required in order to demonstrate that Contractor is in complete compliance with the requirements of this Section E.7.2. If Proposer fails to meet all of the Section E.7 requirements, such failure will be considered a material breach of the Agreement and the Agreement will be terminated.
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Post Award Requirements. Recipient shall provide FWS with a closeout report after all activities and expenditures have been accomplished for the Project. The report shall include a description and any documentation of the completed activities as-built or implemented and the final cost documentation for the Project. Upon request, Recipient shall provide the FWS with additional information and supporting documents to complete the closeout report.
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Post Award Requirements 
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Related to Post Award Requirements

  • Performance Requirements 1. Neither Party may impose or enforce any of the following requirements, or enforce any commitment or undertaking, in connection with the establishment, acquisition, expansion, management, conduct or operation of an investment of an investor of a Party or of a non-Party in its territory:

  • Testing Requirements 12.1. Workplaces -

  • Award Criteria 40.1 The Procuring Entity shall award the Contract to the successful tenderer whose tender has been determined to be the Lowest Evaluated Tender in accordance with procedures in Section 3: Evaluation and Qualification Criteria.

  • Match Requirements There is no match required on the part of the Grantee under this Agreement.

  • SERVICE PERFORMANCE WITHIN U.S Concessionaire agrees, in accordance with Executive Order 129 (2004) and N.J.S.A. 52:34- 13.2 (P.L. 2005, c. 92), that all services performed under the Agreement or any subcontract awarded under the Agreement shall be performed within the United States. In the event that all services performed under the Agreement or any subcontract awarded under the Agreement shall not be performed within the United States, Concessionaire shall send Department a letter that states with specificity the reasons why the services cannot be so performed. Any such letter shall require review and approval pursuant to N.J.S.A. 52:34- 14.2 prior to execution of the Agreement or the delivery of the services which will not be performed within the United States. Unless previously approved by Department, a shift to performance of services outside the United States during any Term of the Agreement shall be deemed a material breach, subject to Suspension of Operations and/or Termination in accordance with the terms and conditions set forth in Paragraphs 10 and 11.

  • Quarterly Contractor Performance Reporting Customers shall complete a Contractor Performance Survey (Exhibit I) for each Contractor on a Quarterly basis. Customers will electronically submit the completed Contractor Performance Survey(s) to the Department Contract Manager no later than the due date indicated in Contract Exhibit D, Section 17, Additional Special Contract Conditions. The completed Contractor Performance Survey(s) will be used by the Department as a performance-reporting tool to measure the performance of Contractors. The Department reserves the right to modify the Contractor Performance Survey document and introduce additional performance-reporting tools as they are developed, including online tools (e.g. tools within MyFloridaMarketPlace or on the Department's website).

  • Service Requirements Grantee shall:

  • Withholding Requirements In the event that any jurisdiction imposes any withholding or other tax on any payment made by Xxxxxxx Mac (or its agent, the Exchange Administrator, or any other person potentially required to withhold) with respect to a Note, Xxxxxxx Mac (or its agent, the Exchange Administrator, or such other person) will deduct the amount required to be withheld from such payment, and Xxxxxxx Mac (or its agent, the Exchange Administrator, or such other person) will not be required to pay additional interest or other amounts, or redeem or repay the Notes prior to the Maturity Date, as a result.

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