CERTIFICATION OF NON-DELINQUENCY OF FEDERAL DEBT Sample Clauses

CERTIFICATION OF NON-DELINQUENCY OF FEDERAL DEBT. The undersigned, on behalf of Subgrantee, certifies to the best of his or her knowledge and belief that Subgrantee is not delinquent in the repayment of any Federal debt as required by 28 U.S.C.S. § 3201. The undersigned of Subgrantee further provides assurance that it will include the language of the above certifications in all subawards/subcontracts and that all subrecipients shall certify and disclose accordingly. As the duly authorized representative of Subgrantee, I hereby certify that Subgrantee will comply with the requirements of this Exhibit including the above certifications and has the authority to enter into this Exhibit to the Agreement. _____________________________________________ _________________________ Signature of Authorized Representative Date _____________________________________________ Print Name and Title of Authorized Representative EXHIBIT C AWARD TERMS AND CONDITIONS EXHIBIT D GRANT INVOICING PROCEDURES EXHIBIT E REPORTING TERMS AND CONDITIONS EXHIBIT F SUBGRANTEE’S COMMITMENT TO COMPLY / WAIVER EXHIBIT G LOCAL HIRING LAW AND THE LOCAL HIRING RULES AND REGULATIONS (NOT APPLICABLE)
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CERTIFICATION OF NON-DELINQUENCY OF FEDERAL DEBT. The undersigned, on behalf of the Recipient, certifies to the best of his or her knowledge and belief that the Recipient is not delinquent in the repayment of any Federal debt as required by 28 U.S.C.S. § 3201.
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CERTIFICATION OF NON-DELINQUENCY OF FEDERAL DEBT. The undersigned, on behalf of the Grantee, certifies to the best of his or her knowledge and belief that the Grantee is not delinquent in the repayment of any Federal debt as required by 28 U.S.C.S. § 3201. The undersigned of the Grantee further provides assurance that it will include the language of the above certifications in all subcontracts and that all subcontractors shall certify and disclose accordingly. As the duly authorized representative of the Grantee, I hereby certify that the Grantee will comply with the requirements of this Exhibit including the above certifications and has the authority to enter into this Exhibit to the Agreement. _____________________________________________ _________________________ Signature of Authorized Representative Date _____________________________________________ Print Name and Title of Authorized Representative EXHIBIT C GRANT INVOICING PROCEDURES EXHIBIT D REPORTING TERMS AND CONDITIONS Grantee shall submit performance reports about the activities funded under this Agreement. Reports shall provide the necessary information by using the web portal established by the MORP for that purpose. The Recovery Office will meet with Grantee on quarterly basis to discuss performance, unless otherwise determined. Performance Reports All monthly reports of finances, expenditures, and performance measures on ARPA-funded projects should be submitted to the Mayor’s Office of Recovery Programs by the second Friday of each calendar month. Every month, Grantee will provide a narrative report on all project activities. Reporting frequency subject to change. Reporting deadlines prior to the approval of the agreement by the Board of Estimates do not apply. Reporting deadlines after the end of the award term do not apply. Calendar Year Period of Activity Monthly Report Due Date 2022 April 1, 2022 - April 30, 2022 May 13, 2022 2022 May 1, 2022 - May 31, 2022 June 10, 2022 2022 June 1, 2022 - June 30, 2022 July 8, 2022 2022 July 1, 2022 - July 31, 2022 August 12, 2022 2022 August 1, 2022 - August 31, 2022 September 9, 2022 2022 September 1, 2022 - September 30, 2022 October 14, 2022 2022 October 1, 2022 - October 31, 2022 November 14, 2022* 2022 November 1, 2022 - November 30, 2022 December 9, 2022 2022 December 1, 2022 - December 31, 2022 January 13, 2023 2023 January 1, 2023 - January 31, 2023 February 10, 2023 2023 February 1, 2023 - February 28, 2023 March 10, 2023 2023 March 1, 2023 - March 30, 2023 April 14, 2023 2023 April 1, 2023...
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CERTIFICATION OF NON-DELINQUENCY OF FEDERAL DEBT. The undersigned, on behalf of the Contractor, certifies to the best of his or her knowledge and belief that the Contractor is not delinquent in the repayment of any Federal debt as required by 28 U.S.C.S. § 3201. The undersigned of the Contractor further provides assurance that it will include the language of the above certifications in all subawards/subcontracts and that all subrecipients shall certify and disclose accordingly. As the duly authorized representative of the Contractor, I hereby certify that the Contractor will comply with the above certifications. _ Signature of Authorized Representative Date Name and Title: AWARD TERMS AND CONDITIONS EXHIBIT C Baltimore City Health Department Business Associate Agreement This Business Associate Agreement (the "Agreement") is made as of the day of 2023 by and between the Mayor and City Council of Baltimore, a political subdivision of the State of Maryland, acting by and through its Baltimore City Health Department (the Department) and (Contractor).
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CERTIFICATION OF NON-DELINQUENCY OF FEDERAL DEBT. The undersigned, on behalf of the PROVIDER, certifies to the best of his or her knowledge and belief that the PROVIDER is not delinquent in the repayment of any Federal debt as required by 28 U.S.C.S. § 3201. The undersigned further provides assurance that it will include the language of the certifications in all subawards/subcontracts and that all subrecipients shall certify and disclose accordingly. As the duly authorized representative of the PROVIDER, I hereby certify that the PROVIDER will comply with the above certifications. _____________________________________________ Signature of Authorized Representative _____________________________________________ Print Name and Title of Authorized Representative _________________________
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CERTIFICATION OF NON-DELINQUENCY OF FEDERAL DEBT. The undersigned, on behalf of the Subgrantee, certifies to the best of his or her knowledge and belief that the Subgrantee is not delinquent in the repayment of any Federal debt as required by 28 U.S.C.S. § 3201. The undersigned of the Subgrantee further provides assurance that it will include the language of the above certifications in all subcontracts and that all subcontractors shall certify and disclose accordingly. As the duly authorized representative of the Subgrantee, I hereby certify that the Subgrantee will comply with the requirements of this Exhibit including the above certifications and has the authority to enter into this Exhibit to the Agreement. Signature of Authorized Representative Date Print Name and Title of Authorized Representative EXHIBIT C GRANT INVOICING PROCEDURES EXHIBIT D REPORTING TERMS AND CONDITIONS EXHIBIT E SUBGRANTEE’S COMMITMENT TO COMPLY / WAIVER EXHIBIT F LOCAL HIRING LAW AND THE LOCAL HIRING RULES AND REGULATIONS
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Related to CERTIFICATION OF NON-DELINQUENCY OF FEDERAL DEBT

  • Certification of Funds; Budget and Fiscal Provisions; Termination in the Event of Non-Appropriation This Agreement is subject to the budget and fiscal provisions of the City’s Charter. Charges will accrue only after prior written authorization certified by the Controller, and the amount of City’s obligation hereunder shall not at any time exceed the amount certified for the purpose and period stated in such advance authorization. This Agreement will terminate without penalty, liability or expense of any kind to City at the end of any fiscal year if funds are not appropriated for the next succeeding fiscal year. If funds are appropriated for a portion of the fiscal year, this Agreement will terminate, without penalty, liability or expense of any kind at the end of the term for which funds are appropriated. City has no obligation to make appropriations for this Agreement in lieu of appropriations for new or other agreements. City budget decisions are subject to the discretion of the Mayor and the Board of Supervisors. Contractor’s assumption of risk of possible non-appropriation is part of the consideration for this Agreement. THIS SECTION CONTROLS AGAINST ANY AND ALL OTHER PROVISIONS OF THIS AGREEMENT.

  • Notification of Non-payment The Global Agent shall forthwith notify Freddie Mac by facsimile, e-mail or other rapid means of communication if it has not received the full amount for any payment due in respect of the Notes on the date such payment is due. The Global Agent shall have no liability, responsibility, duty or obligation to any Holder or beneficial owner of Notes to take any action against Issuer in the event that Issuer fails to make available funds sufficient to pay amounts due and payable and owing to any Holder on any Payment Date. The Global Agent shall give issuance instructions to DTC in accordance with DTC’s procedures.

  • DETERMINATIONS AND NOTIFICATIONS IN RESPECT OF NOTES AND INTEREST DETERMINATION (a) The Agent shall, unless otherwise specified in the applicable Final Terms, make all the determinations and calculations which it is required to make, if any, under the Conditions, all subject to and in accordance with the Conditions.

  • Limitation of Vendor Indemnification and Similar Clauses This is a requirement of the TIPS Contract and is non-negotiable TIPS, a department of Region 8 Education Service Center, a political subdivision, and local government entity of the State of Texas, is prohibited from indemnifying third-parties (pursuant to the Article 3, Section 52 of the Texas Constitution) except as otherwise specifically provided for by law or as ordered by a court of competent jurisdiction. Article 3, Section 52 of the Texas Constitution states that "no debt shall be created by or on behalf of the State … " and the Texas Attorney General has opined that a contractually imposed obligation of indemnity creates a "debt" in the constitutional sense. Tex. Att'y Gen. Op. No. MW-475 (1982). Thus, contract clauses which require TIPS to indemnify Vendor, pay liquidated damages, pay attorney's fees, waive Vendor's liability, or waive any applicable statute of limitations must be deleted or qualified with ''to the extent permitted by the Constitution and Laws of the State of Texas." Does Vendor agree? Yes, I Agree Alternative Dispute Resolution Limitations This is a requirement of the TIPS Contract and is non-negotiable. TIPS, a department of Region 8 Education Service Center, a political subdivision, and local government entity of the State of Texas, does not agree to binding arbitration as a remedy to dispute and no such provision shall be permitted in this Agreement with TIPS. Vendor agrees that any claim arising out of or related to this Agreement, except those specifically and expressly waived or negotiated within this Agreement, may be subject to non-binding mediation at the request of either party to be conducted by a mutually agreed upon mediator as prerequisite to the filing of any lawsuit arising out of or related to this Agreement. Mediation shall be held in either Camp or Titus County, Texas. Agreements reached in mediation will be subject to the approval by the Region 8 ESC's Board of Directors, authorized signature of the Parties if approved by the Board of Directors, and, once approved by the Board of Directors and properly signed, shall thereafter be enforceable as provided by the laws of the State of Texas. Does Vendor agree? Yes, Vendor agrees Does Vendor agree? Yes, Vendor agrees No Waiver of TIPS Immunity This is a requirement of the TIPS Contract and is non-negotiable. Vendor agrees that nothing in this Agreement shall be construed as a waiver of sovereign or government immunity; nor constitute or be construed as a waiver of any of the privileges, rights, defenses, remedies, or immunities available to Region 8 Education Service Center or its TIPS Department. The failure to enforce, or any delay in the enforcement, of any privileges, rights, defenses, remedies, or immunities available to Region 8 Education Service Center or its TIPS Department under this Agreement or under applicable law shall not constitute a waiver of such privileges, rights, defenses, remedies, or immunities or be considered as a basis for estoppel. 5 Does Vendor agree? Yes, Vendor agrees Payment Terms and Funding Out Clause This is a requirement of the TIPS Contract and is non-negotiable. Vendor agrees that TIPS and TIPS Members shall not be liable for interest or late-payment fees on past-due balances at a rate higher than permitted by the laws or regulations of the jurisdiction of the TIPS Member. Funding-Out Clause: Vendor agrees to abide by the applicable laws and regulations, including but not limited to Texas Local Government Code § 271.903, or any other statutory or regulatory limitation of the jurisdiction of any TIPS Member, which requires that contracts approved by TIPS or a TIPS Member are subject to the budgeting and appropriation of currently available funds by the entity or its governing body. 2

  • Termination for Non-Appropriation of Funds Notwithstanding any other provision of this Contract, the County shall not be obligated for the Contractor’s performance hereunder or by any provision of this Contract during any of the County’s future fiscal years unless and until the County’s Board of Supervisors appropriates funds for this Contract in the County’s Budget for each such future fiscal year. In the event that funds are not appropriated for this Contract, then this Contract shall terminate as of June 30 of the last fiscal year for which funds were appropriated. The County shall notify the Contractor in writing of any such non-allocation of funds at the earliest possible date.

  • CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (SEP 2007). This clause applies only if this contract exceeds (i) $100,000 if included in Buyer's customer RFP or customer contract issued before October 1, 2010 or (ii) $150,000 if included in Buyer's customer RFP issued on or after October 1, 2010, or if the prime contract was issued prior to October 1, 2010 but was amended after October 1, 2010 to increase the Simplified Acquisition Threshold.

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