Request Summary Sample Clauses

Request Summary. Funding Category: Category 1 (must be nationally televised) Category 2 Category 3 Category 4 (Cultural Heritage Event) Final Contracted Funding Amount: $
Sample 1Sample 2Sample 3
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Request Summary. Funding Category: Category 1 (must be nationally televised) Category 2 Funding Type: Marketing Plan Sponsorship (Not-For-Profits Only) Final Contracted Funding Amount: $
Sample 1
Request Summary. The City of Bellflower desires to undertake the preparation of a Cost Allocation Plan compliant with Federal OMB A-87 / 2 CFR Part 225 (“Plan”), a comprehensive review and evaluation of citywide user fees (“Fee Study”), and an update of the existing development impact fees (“Impact Fee Update”). To that end, the City is seeking to engage the services of a qualified professional firm experienced in cost recovery to prepare both reports. The Fee Study shall evaluate General Fund, Building and Safety, and certain other user fees. It will exclude Internal Service and Enterprise Fund charges and fees. At the City’s discretion, other funds and charges may be added. Proposals must address the requirements of this Request for Proposals (RFP). For your proposal to be considered, email the complete proposal in PDF format to xxxxx@xxxxxxxxxx.xxx and xxxxxxxxxx@xxxxxxxxxx.xxx and submit one (1) copy of the same proposal in a sealed envelope marked “Proposal for Overhead Cost Allocation Study and User Fee Study” to: Xx. Xxx Xxxx Director of Finance/City Treasurer City of Bellflower 00000 Xxxxx Xxxxxx Xxxxx Xxxxxxxxxx, XX 00000 The deadline to submit a proposal is September 9, 2015 at 5:00 P.M. If your proposal is not received by the Director of Finance on or before that date and time, then that proposal will not be considered. Sealed proposals may be submitted in person, via U.S. Mail, or by courier service at the address above. Fax submittals will not be accepted. Any questions regarding the RFP should be directed in writing to Ms. Xxxx Francisco, Accountant, at xxxxxxxxxx@xxxxxxxxxx.xxx. The City reserves the right to make changes to the below schedule, but plans to adhere to the implementation of this RFP process as follows: RFP released: August 12, 2015 Deadline for receiving questions: August 26, 2015 Proposals due: September 9, 2015, 5:00 PM Presentations/Interviews (if necessary): September 28 – October 8, 2015 Consultant selected: October 12 or 26, 2015 The final User Fee and Impact Fee Update reports should be completed by February/March 2016 unless otherwise extended by the City.
Sample 1
Request Summary. Final Contracted Funding Amount: $
Sample 1

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  • JOB SUMMARY Vouches sample transaction in audit verification assignments and submits findings to supervisor; • Records proceedings of entry and exit conferences; • Collects and analyses data and statistics; • Prepares audit working papers for review by supervisor; • Supervises subordinate staff; • Undertakes any other duties that may be assigned by the Internal Auditor.

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  • DESCRIPTION OF CONTRACT MODIFICATION This contract modification is made in accordance with Exhibit E-Revised-1, Contractual Terms and Conditions, Section 22. CHANGES, to be made part hereof for all pertinent purposes. The changes are as follows:

  • Executive Summary Based on the requirements and qualifications set forth in the Pooling and Servicing Agreement, as well as the items listed below, the Trust Advisor has undertaken a limited review of the Special Servicer’s operational activities to service the Specially Serviced Mortgage Loans in accordance with the Servicing Standard. Based on such review, the Trust Advisor [does, does not] believe there are material violations of the Special Servicer’s compliance with its obligations under the Pooling and Servicing Agreement. In addition, the Trust Advisor notes the following: [PROVIDE SUMMARY OF INFORMATION]. In connection with the assessment set forth in this report:

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  • Construction Drawings After approving the Additional Programming Information, Landlord shall cause the Architect and the Engineers to prepare and deliver to Tenant Construction Drawings that conform to the approved Space Plan and the approved Additional Programming Information. Such preparation and delivery shall occur within 15 business days after the later of Landlord’s approval of the Additional Programming Information or the mutual execution and delivery of this Agreement. Tenant shall approve or disapprove the Construction Drawings by notice to Landlord. If Tenant disapproves the Construction Drawings, Tenant’s notice of disapproval shall specify any revisions Tenant desires in the Construction Drawings. After receiving such notice of disapproval, Landlord shall cause the Architect and/or the Engineers to revise the Construction Drawings, taking into account the reasons for Tenant’s disapproval (provided, however, that Landlord shall not be required to cause the Architect or the Engineers to make any revision to the Construction Drawings that is inconsistent with the Landlord Requirements or that Landlord otherwise reasonably disapproves), and resubmit the Construction Drawings to Tenant for its approval. Such revision and resubmission shall occur within five (5) business days after the later of Landlord’s receipt of Tenant’s notice of disapproval or the mutual execution and delivery of this Agreement if such revision is not material, and within such longer period of time as may be reasonably necessary (but not more than 15 business days after the later of such receipt or such mutual execution and delivery) if such revision is material. Such procedure shall be repeated as necessary until Tenant has approved the Construction Drawings. The Construction Drawings approved by Landlord and Tenant are referred to in this Work Letter as the “Approved Construction Drawings”.

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