Administer assure compliance with, negotiate and execute in the City’s name service contracts, vendor agreements, user/rental agreements, booking commitments, licenses, and all other documents required in the ordinary course of business in operating the Facilities.
Administer. To perform the executive duties required to manage the affairs of QAP.
Administer perform and enforce all contracts entered into by the Reclamation Trust Funds Operating Agent;
Administer maintain and update all leases, joint operating agreements, and other contracts related to the Assets.
Administer. For the purposes of Domain 4, Capability 8: Medical Countermeasure Dispensing and Administration, this term refers to the act of a clinician or other trained provider giving a medical countermeasure to an individual according to protocols established for that incident, ensuring: After-action Report/Improvement Plan: The main product of the evaluation and improvement planning process. The after-action report/improvement plan (AAR/IP) has two components: an AAR captures observations of an exercise and makes recommendations for post-exercise improvements; and an IP identifies specific corrective actions, assigns them to
Administer. The term "administer" means to hold, manage, administer, allocate, and distribute.
Administer perform and enforce all other contractual obligations and arrangements, including all warranties applicable thereto, entered into by the Project Manager and continuing beyond the period ending one year after the Date of Firm Operation of the final Generating Unit.
Administer enforce and perform the Operating Work so as to comply with Project Agreements and in a manner consistent with generally accepted practices in the electric utility industry recognizing that such practices may be affected by the design and operational characteristics of ANPP, the rights and obligations of the Participants under this Participation Agreement and other special circumstances affecting the Operating Work.
Administer funds using a temporarily restricted fund accounting system capable of providing itemized income and expense reports—these financial reports need to be available for inspection at any time;
Administer. The Chamber will be the conduit between the City and the client for the following: • Notifying when check is ready for pickup • The OC will collect the check from the City and hold for the client to pick up • A signature from the client is required to receive the check • The OC will send reminder notifications to assure receipts and/or data or metric reporting is being tracked The Chamber joins you in shared mission: Assuring that every resident and business of North Miami has the resources and network to thrive. Best Regards, Xxxxx Xxxxxx Chairman, The Greater North Miami Chamber of Commerce 00000 X. Xxxxx Xxxxxxx North Miami, FL 33161 xxx.xxxxxxxxxxxxxxxxx.xxx Xxxxxxx Xxxxxx, Housing and Social Services Director City of North Miami 000 XX 000 Xxxxxx Xxxxx Xxxxx, XX 00000 Dear Alberte, On behalf of The Greater North Miami Chamber of Commerce, thank you for the opportunity to assist the City in administering grant requests for Housing Emergency Mortgage Assistance. Per your request, please find below a detailed outline on how we can be of assistance.
