Contract Closeout. The Provider Agency shall comply with all requirements of Policy Circular P7.01, Contract Closeout, including the timely submittal of the Final Report of Expenditures and any other financial or programmatic reports required by the Department. All required documentation is due within 120 Days of Contract Expiration, Non-renewal or Termination.
Contract Closeout. The Provider Agency shall comply with all requirements of Department Policy: DCF.
Contract Closeout. This includes the prompt submittal of the final Report of Expenditures and any other financial or programmatic reports required by the Department. All required documentation is due within 120 days of Contract Expiration or Termination.
Contract Closeout. Consultant must complete all work, submit all copies of the final product, all deliverable(s) no later than INSERT DATE. Time extensions are not allowed as grant funds lapse after INSERT DATE. Final invoice must be submitted to EDCTC by INSERT DATE.
Contract Closeout. G.10.1 Contract closeout shall be accomplished within the guidelines set forth in:
G.10.1.1 FAR Part 4 Administrative Matters.
G.10.1.2 FAR Part 42 Contract Administration and Audit Services.
Contract Closeout. G.
11.1 Contract closeout shall be accomplished within the guidelines set forth in:
11.1.1 FAR Part 4.8 Government Contract Files. G.11.1.2 FAR Part 42 Contract Administration and Audit Services. G.11.1.3 GSAM Subpart 504.8 Government Contract Files.
Contract Closeout. G.11.1 Contract closeout shall be accomplished within the guidelines set forth in:
11.1.1 FAR Part 4.8 Government Contract Files. G.11.1.2 FAR Part 42 Contract Administration and Audit Services. G.11.1.3 GSAM Subpart 504.8 Government Contract Files.
G.11.2 The Contractor agrees to cooperate with the OCO to close out task orders after expiration, cancellation, or termination. G.12.1 552.216-74 Task-Order and Delivery-Order Ombudsman (Jan 2017)
(a) GSA has designated a Task-Order and Delivery-Order Ombudsman who will review complaints from contractors and ensure that they are afforded a fair opportunity for consideration in the award of task or delivery orders under Indefinite Delivery/Indefinite Quantity (ID/IQ) contracts, consisten with the procedures in the contract. Written complaints shall be submitted to the Ombudsman, with a copy to the Contracting Officer.
(b) In the case that the contractor is not satisfied with the resolution of the complaint by the GSA Task-Order and Delivery-Order Ombudsman, the contractor may follow the procedures outlined in subpart 33.1.
(c) The GSA Task-Order and Delivery-Order Ombudsman is located at the General Services Administration (GSA), Office of Government-wide Policy (OGP), Office of Acquisition Policy (MV). Contact information for the GSA Task-Order and Delivery- Order Ombudsman can be found at: xxxx://xxx.xxx.xxx/ombudsman.
Contract Closeout. Upon completion of all Programs and Activities required for the Contract, and pursuant to SECTION 2.03 hereof, Subrecipient shall prepare final Program Completion Reports confirming final performance measures, budgets, and expenses and the GLO will close the Contract in accordance with 2 C.F.R. §§ 200.343 through 200.345 and GLO CDBG-DR guidelines consistent therewith. The GLO will notify Subrecipient via official closeout letter upon review of the final Program Completion Report.
Contract Closeout. Upon completion of all Activities required for the Contract, and, pursuant to Section
Contract Closeout. USBE shall pay Contractor for all Procurement Items ordered prior to termination of this Contract and accepted by USBE. USBE’s exercise of its right to terminate this Contract shall not relieve the Contractor of any liability to USBE for any damages or claims arising under this Contract. USBE shall not be liable for any penalties or liquidated damages that accrue after the effective date of termination.
