BEHALF OF THE FEDERAL GOVERNMENT Sample Clauses

BEHALF OF THE FEDERAL GOVERNMENT. The Xxxxxxx Laboratory Xxxxxx Xxxxxxxx ou=Finance, xxxxx=xxx.xxxxxxxx@xxx.xxx, c=US Digitally signed by Xxxxxx Xxxxxxxx DN: cn=Xxxxxx Xxxxxxxx, o=The Xxxxxxx Laboratory, Date: 2023.06.13 08:29:05 -04'00' (INSTITUTION) (AGENCY)
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BEHALF OF THE FEDERAL GOVERNMENT. San Francisco State University and The Foundation, Inc. DEPARTMENT OF HEALTH AND HUMAN SERVICES (INSTITUTION) (AGENCY) Xxxx X. Xxxxx -S Digitally signed by Xxxx X. Xxxxx -X Date: 2021.01.25 14:22:10 -06'00' (SIGNATURE) (SIGNATURE) xxx Xxxxxx Xxxx Xxxxx (NAME) (NAME) nterim VP & CFO Director, Cost Allocation Services (TITLE) (TITLE) 02/04/2021 | 10:20 AM PST 1/22/2021
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BEHALF OF THE FEDERAL GOVERNMENT. University of Texas at Austin The University of Texas System (SIGNATURE) (INSTITUTION) (AGENCY) Xxxx X. Xxxxx -S Digitally signed by Xxxx X. Xxxxx -S Date: 2021.05.11 07:45:31 -05'00' DEPARTMENT OF HEALTH AND HUMAN SERVICES Darre11 Bazze11 (SIGNATURE) Xxxx Xxxxx (NAME) (NAME) Senior Vice Presidenk & CFO Director, Cost Allocation Services (TITLE) (TITLE) 2021-05-11 | 11:06:48 CDT 5/3/2021 (DATE) (DATE) 7163 HHS REPRESENTATIVE: Telephone: Xxxxxxxx Xxxxxx (000) 000-0000 Certificate Of Completion Envelope Id: 50B830035A8540BC801C01B0B0209EC6 Status: Completed Subject: DocuSign Facilities and Administrative Cost and Fringe Benefit Rate Agreement Source Envelope: Document Pages: 7 Signatures: 2 Envelope Originator: Certificate Pages: 2 Initials: 0 Xxx Xxxxx AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 0 Xxxxxxxxxx Xxxxxxx Xxxxxx, XX 00000 xxxxxxx@xxx.xxxxxx.xxx IP Address: 70.121.70.73 Record Tracking Status: Original 5/11/2021 9:55:09 AM Holder: Xxx Xxxxx xxxxxxx@xxx.xxxxxx.xxx Location: DocuSign Signer Events Signature Timestamp Xxxxxxx Xxxxxxx xx00000@xxx.xxxxxx.xxx Senior Vice President and Chief Financial Officer University of Texas at Austin Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 128.83.71.229 Sent: 5/11/2021 9:59:36 AM Viewed: 5/11/2021 11:05:43 AM Signed: 5/11/2021 11:06:48 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Xxxx Xxxxxxxx xx0000@xxx.xxxxxx.xxx Executive Director, Accounting & Financial Management University of Texas at Austin Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Xxxxxx Xxxxx xx0000@xxx.xxxxxx.xxx Xxxxxx Xxxxx University of Texas at Austin Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Sent: 5/11/2021 11:06:49 AM Viewed: 5/11/2021 11:08:44 AM Sent: 5/11/2021 11:06:49 AM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 5/11/2021 9:59:36 AM Certified Delivered Security Checked 5/11/2021 11:05:43 AM Signi...
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BEHALF OF THE FEDERAL GOVERNMENT. University of Texas at Arlington The University of Texas System DEPARTMENT OF HEALTH AND HUMAN SERVICES Xxxx X. Xxxxx -S (INSTITUTION) (AGENCY) Digitally signed by Xxxx X. Xxxxx -X Date: 2022.10.18 14:35:08 -05'00' (SIGNATURE) (SIGNATURE) Xxxx Xxxxxxxx Xxxx Xxxxx (NAME) (NAME) Vice President & CFO Director, Cost Allocation Services (TITLE) (TITLE) 11/10/2022 9/19/2022 (DATE) (DATE) 7162 HHS REPRESENTATIVE: Telephone: Xxxx XxXxxxxx
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BEHALF OF THE FEDERAL GOVERNMENT. Calif State Univ, Monterey Bay & The Corporation (SIGNATURE) (INSTITUTION) (AGENCY) Xxxx X. Xxxxx -S Digitally signed by Xxxx X. Xxxxx -S Date: 2020.10.27 16:28:44 -05'00' DEPARTMENT OF HEALTH AND HUMAN SERVICES Xxxxxx Xxxxxxx (SIGNATURE) Xxxx Xxxxx (NAME) (NAME) Controller Director, Cost Allocation Services (TITLE) (TITLE) 10/29/2020 10/26/2020 (DATE) (DATE) 1745 HHS REPRESENTATIVE: Telephone: Xxxxx Xxxx
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BEHALF OF THE FEDERAL GOVERNMENT. The American University (DAGaENrCrYy)l X. Xxxxx -S Digitally signed by Xxxxxx X. Xxxxx -S DN: c=US, o=U.S. Government, ou=HHS, ou=PSC, ou=People, 0.9.2342.19200300.100.1.1=2000131669, cn=Xxxxxx X. Xxxxx -S Date: 2021.05.17 11:35:35 -04'00' DEPARTMENT OF HEALTH AND HUMAN SERVICES (INSTITUTION) Xxxxxx Xxxxxxxxx Xxxxxxxxx Digitally signed by Xxxxxx Date: 2021.05.26 09:20:42 -04'00' (SIGNATURE) (SIGNATURE) /JDPMF -. #SFTOBIBO Xxxxxx X. Xxxxx (NAME) (NAME) "TTJTUBOU 7JDF 1SFTJEFOU & $POUSPMMFS Deputy Director, Cost Allocation Services (TITLE) (TITLE) 5/17/2021 4/20/2021 (DATE) (DATE) 6608 HHS REPRESENTATIVE: Telephone: Xxxx Xxxx (000) 000-0000 New Awards New awards received from proposals submitted prior to 7/1/2021 will be charged the indirect cost rate and TDC base stipulated in the award agreement from the initial budget period through the project period awarded. New awards received from proposals submitted after 7/1/2021 will be charged the new indirect cost rate and MTDC base in effect at the time. Award Renewals Subsequent award renewals or continuation periods will be assessed the new indirect cost rate and MTDC base in effect at the time. Proposals All proposals submitted on behalf of AU must budget the new indirect cost rate for budget periods beginning July 1, 2021. Off-Campus “Off‐campus” is defined as research that is conducted in space not owned, rented, or leased by AU and not otherwise paid for by the University from University funds. For space used for off‐campus research, an external source (typically, a research sponsor) provides funding, either paying directly for space or by providing space for research at no charge to the University. Accordingly, the Facilities portion of the on‐campus F&A (otherwise known as overhead) rate does not apply to the rental or lease costs of such space. The classification of on- or off-campus is made solely for the purpose of applying the correct overhead rate. Grants and contracts will not be subject to more than one overhead cost rate. If more than 50% of a project is performed off-campus, the off-campus rate will apply to the entire project. Justification for use of other than the on-campus rate should be included in the proposal's budget explanation. Sub-agreements The first $25,000 of each sub-grant and subcontract for each award will be assessed the same overhead cost rate applied to the project as a whole. Equipment Equipment is defined as an article of non-expendable, tangible property having a useful li...
Sample 1
BEHALF OF THE FEDERAL GOVERNMENT. Prairie View A & M University and Prairie View A & M Research Foundation (AGENCY) (SIGNATURE) DEPARTMENT OF HEALTH AND HUMAN SERVICES (INSTITUTION) (SIGNATURE) Xxx Xxxxxxx Xxxx Xxxxx (NAME) (NAME) AVP Financial Management Services Director, Cost Allocation Services (TITLE) (TITLE) 4/24/2020 | 11:56 AM CDT 4/15/2020 (DATE) (DATE) 5491 HHS REPRESENTATIVE: Telephone: Xxxxxx Xxxxxxx (000) 000-0000 DocuSign Envelope ID: E16DEA15-5DC4-44C1-885F-4D1D6CF5C3AA‌ COMPONENTS OF THE PUBLISHED FACILITIES & ADMINISTRATIVE COST RATE INSTITUTION: PRAIRIE VIEW A&M UNIVERSITY FY COVERED BY RATE: FY 2021 - FY 2024 OTHER SPONSORED ORGANIZED RESEARCH INSTRUCTION ACTIVITIES On-Camp Off-Camp On-Camp Off-Camp On-Camp Off-Camp FY 21 - 24 FY 21 - 24 FY 21 - 24 FY 21 - 24 FY 21 - 24 FY 21 - 24 3.2 5.0 0.7 2.8 3.0 0.7 1.1 3.5 0.1 16.9 9.0 3.0 0.5 4.0 0.5 26.0 26.0 26.0 26.0 26.0 26.0 50.5 26.0 50.5 26.0 31.0 26.0 RATE TYPE: RATE COMPONENTS: Building Depreciation Equipment Depreciation Interest Operations & Maintenance Library Administrative Component* F&A Rate * Reflects provisions of Appendix III to Part 200 of Uniform Guidance—Indirect (F&A) Costs Identification and Assignment, and Rate Determination for Institutions of Higher Education (IHEs), C.8. dated December 26, 2013. CONCURRENCE: PRAIRIE VIEW (Institution) A&M UNIVERSITY (Signature) Xxx Xxxxxxx (Name) AVP Financial Management Services (Title) 4/24/2020 | 11:56 AM CDT
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Related to BEHALF OF THE FEDERAL GOVERNMENT

  • US Federal Government Use If software is licensed to Customer for use in the performance of a US Government prime contract or subcontract, Customer agrees that consistent with FAR 12.211 and 12.212, commercial computer software, documentation and technical data for commercial items are licensed under HP’s standard commercial license.

  • No Obligation by the Federal Government (A) The Purchaser and CONTRACTOR acknowledge and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Government is not a party to this contract and shall not be subject to any obligations or liabilities to the Purchaser, CONTRACTOR or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract.

  • NO OBLIGATION BY FEDERAL GOVERNMENT The U.S. federal government is not a party to this Contract or any purchase by a Participating Entity and is not subject to any obligations or liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter resulting from the Contract or any purchase by an authorized user.

  • Type of Federal Action a. contract x. xxxxx c. cooperative agreement x. xxxx e. loan guarantee f. loan insurance 2.

  • Federal Government End Use Provisions We provide the Services, including related software and technology, for ultimate federal government end use solely in accordance with the following: Government technical data and software rights related to the Services include only those rights customarily provided to the public as defined in this Agreement. This customary commercial license is provided in accordance with FAR 12.211 (Technical Data) and FAR 12.212 (Software) and, for Department of Defense transactions, DFAR 252.227-7015 (Technical Data – Commercial Items) and DFAR 227.7202-3 (Rights in Commercial Computer Software or Computer Software Documentation). If a government agency has a need for rights not granted under these terms, it must negotiate with Us to determine if there are acceptable terms for granting those rights, and a mutually acceptable written addendum specifically granting those rights must be included in any applicable agreement.

  • NOTICE TO EMPLOYEES REGARDING THE FEDERAL EARNED INCOME CREDIT The Contractor shall notify its employees, and shall require each subcontractor to notify its employees, that they may be eligible for the Federal Earned Income Credit under the federal income tax laws. Such notice shall be provided in accordance with the requirements set forth in Internal Revenue Service Notice No. 1015.

  • Special Permit from Relevant Ministerial/ Government Agencies and Foreign Capital Ownership Limitation Raw Material for Explosives (Ammonium Nitrate) with maximum foreign equity ownership of 49% and a special permit from the Minister of Defense (ISIC 2411) Industry of explosive materials and its components for industry need with maximum foreign equity ownership of 49% and a special permit from the Minister of Defense (ISIC 2429) Sugar Industry (Xxxxx Xxxxxxx Sugar, Refined Crystal Sugar and Raw Crystal Sugar) with maximum foreign equity ownership of 95% and a special permit from the Minister of Industry and the Minister of Agriculture, and it has to be integrated with the sugar plantation. The manufacturing of raw crystal sugar is required for any sugar manufacturer with sugarcane input capacity exceeding 8000 tons per day (ISIC 1542) Processing of plantation product industry (similar capacity or exceeding a certain capacity, according to Regulation of Minister of Agriculture Number 26 of 2007 with maximum foreign capital ownership of 95% with a special permit from Minister of Agriculture. - Fiber and Seed Cotton Industry (ISIC1514, 1711) - Crude oil industry (edible oil) from vegetable and animal, coconut oil industry, palm oil industry, rubber to be sheet, thick latex, crumb rubber industry, raw castor oil industry, sugar, sugar cane and sugar cane residue industry, black tea/green tea industry, dry tobacco leaves industry, Copra, Fiber, Coconut Charcoal, Dust, Nata de coco industry, Coffee sorting, cleaning and peeling industry, Cocoa cleaning, peeling and drying industry, cleaning and peeling seed other than coffee and cacao industry, cashew to be dry seed cashew and Cashew Nut Shell Liquid (CNSL) Industry, Peppercorn to be dry white pepper and dry black pepper industry (ISIC 1514, 2429, 1542, 1549, 1600, 2519, 1531)

  • Controlled Government Data The Disclosing Party's Controlled Government Data, if any, will be identified in a separate technical document.

  • Department Seniority Department seniority is defined as continuous length of service in calendar days within the employee’s department and where applicable, shall be used for internal department processes, such as vacation and schedule bids.

  • CFR Part 200 or Federal Provision - Xxxx Anti-Lobbying Amendment - Continued If you answered "No, Vendor does not certify - Lobbying to Report" to the above attribute question, you must download, read, execute, and upload the attachment entitled "Disclosure of Lobbying Activities - Standard Form - LLL", as instructed, to report the lobbying activities you performed or paid others to perform. 2 CFR Part 200 or Federal Provision - Federal Rule Compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). (Contracts, subcontracts, and subgrants of amounts in excess of $100,000) Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and TIPS Members requires the proposer certify that in performance of the contracts, subcontracts, and subgrants of amounts in excess of $250,000, the vendor will be in compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). Does vendor certify compliance? Yes 2 CFR Part 200 or Federal Provision - Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include: (1) procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; (2) procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with these provisions? Yes 2 CFR Part 200 or Federal Provision - Rights to Inventions If the Federal award meets the definition of “funding agreement” under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. Pursuant to the above, when the foregoing applies to ESC Region 8 and TIPS Members, Vendor certifies that during the term of an award resulting from this procurement process, Vendor agrees to comply with all applicable requirements as referenced in the Federal rule above. Does vendor certify? Yes

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