HUD Contact Information Sample Clauses

HUD Contact Information. Except where this Grant Agreement specifically states otherwise, all requests, su bmissions, and reports the Grantee is required to make to HUD under this Grant Agreement must be made in writing via email to XXXXxxxxx@xxx.xxx. This agreement is hereby executed on behalf of the Grantee and HUD as follows: XXXXXXX (Name of Organization) BY: (Signature of Authorized Official) (Typed Name and Title of Authorized Official) (Date) HUD BY: Xxxxx X. Xxxxxx, Deputy Assistant Secretary for Economic Development (Date) APPENDIX 1 – Project Narrative APPENDIX 2 – Approved Budget APPENDIX 3 – Xxxxxxx’s Indirect Cost Rate Information Subject to the applicable requirements in 2 CFR part 200 (including its appendices), the Grantee will use an indirect cost rate as represented by the Grantee below: The Grantee will not use an indirect cost rate to charge its indirect costs to the grant. The Grantee will use the indirect cost rate(s) identified in the table below to charge its indirect costs to the grant. Agency/Dept./Major Function Indirect cost rate % Direct Cost Base % [PLEASE NOTE: The grantee must check one of the two boxes above. If the second box is checked, the corresponding table must be filled out as described below. The table must include each indirect cost rate that will be used to calculate the Grantee’s indirect costs under the grant. The table must also specify the type of direct cost base to which each included rate applies (for example, Modified Total Direct Costs (MTDC)). Do not include indirect cost rate information for subrecipients. For government entities, enter each agency or department that will carry out activities under the grant, the indirect cost rate applicable to each department/agency (including if the de minimis rate is used per 2 CFR 200.414), and the type of direct cost base to which the rate will be applied. For nonprofit organizations that use the Simplified Allocation Method for indirect costs or elects to use the de minimis rate of 10% of Modified Total Direct Costs in accordance with 2 CFR 200.414, enter the applicable indirect cost rate and type of direct cost base in the first row of the table. For nonprofit organizations that use the Multiple Allocation Base Method, enter each major function of the organization for which a rate was developed and will be used under the grant, the indirect cost rate applicable to that major function, and the type of direct cost base to which the rate will be applied.] APPENDIX 4 – Award Term and Condit...
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HUD Contact Information. Except where this Grant Agreement specifically states otherwise, all requests, submissions, and reports the Grantee is required to make to HUD under this Grant Agreement must be made in w1iting via email to XXXXxxxxx@xxx.xxx. This agreement is hereby executed on behalf of the Grantee and HUD as follows: XXXXXXX c�...,,.."t1 .,,,t: /JIJ � bo Ld r E c � -VO M, c: Dev-(, L-op t-<.A r- D (vis ;c:,-/) (Name of Organization) � BY: (Sign�, ��rr Ac/,./·, . . - - }),rc..c��� (Typed Name and Title of Authorized Official) (Date) BY: Xxxxx Xxxxx, Digitally signed by: XXXXX XXXXX HUD NADAB XXXXX XX: CN = XXXXX XXXXX C = US O = U.S. Government OU = Department of Housing and Urban Development, Office of Administration Date: 2023.11.17 06:01:00 -05'00' Acting Deputy Assistant Secretary for Economic Development (Date) The approved project narrative is located at the end of this agreement. The approved budget is located at the end of this agreement. ✔
Sample 1
HUD Contact Information. Except where this Grant Agreement specifically states otherwise, all requests, submissions, and reports the Grantee is required to make to HUD under this Grant Agreement must be made in writing via email to XXXXxxxxx@xxx.xxx. This agreement is hereby executed on behalf of the Grantee and HUD as follows: XXXXXXX Town of Wilton (Name of Organization) BY: (Signature of Authorized Official) Xxxxx Xxxxxxxxxxx - First Selectwomen (Typed Name and Title of Authorized Official) (Date) HUD BY: Xxxxx X. Xxxxxx, Deputy Assistant Secretary for Economic Development (Date) APPENDIX 1 – Project Narrative Project Name: Wilton high School Sports Complex Resiliency Project Project Purpose: This grant is for upgrades to the existing storm sewer system of the stadium turf at the Wilton High School Sports Complex (000 Xxxxxxx Xx).
Sample 1

Related to HUD Contact Information

  • Contact Information 1. The contact information of the Programme Operator is as specified in this programme agreement.

  • Periodic Update of Contact Information The District shall provide CSEA with a list of all bargaining unit members names and contact information on the last working day of September, January, and May. The information will be provided to CSEA electronically via a mutually agreeable secure FTP site or service. This contact information shall also include the following information that is on file with the District, with each field listed in its own column:

  • LICENSE HOLDER CONTACT INFORMATION This noƟce is being provided for informaƟon purposes. It does not create an obligaƟon for you to use the broker’s services. Please acknowledge receipt of this noƟce below and retain a copy for your records. Davidson Bogel Real Estate, LLC 9004427 xxxx@xx0xx.xxx 214-526-3626 Licensed Broker /Broker Firm Name or Primary Assumed Business Name License No. Email Phone Xxxxxxx Xxxxxx Xxxxx XX 598526 xxxxxx@xx0xx.xxx 214-526-3626 Designated Broker of Firm License No. Email Phone Xxxxxxxxxxx Xxxx Xxxxxx 672133 xxxxxxx@xx0xx.xxx 214-526-3626 Licensed Supervisor of Sales Agent/ Associate License No. Email Phone N/A N/A N/A N/A Sales Agent/Associate’s Name License No. Email Phone Buyer/Tenant/Seller/Landlord Initials Date Regulated by the Texas Real Estate Commission InformaƟon available at xxx.xxxx.xxxxx.xxx

  • Emergency Contact Information Resident must complete and provide to University an emergency contact information form provided by University Housing before Resident will be allowed to move into the Residence Facility.

  • INFORMATION ABOUT US AND HOW TO CONTACT US 2.1. Who we are. We are PayrNet Limited, an EMI as described above.

  • Vendor Identity and Contact Information It is Vendor’s sole responsibility to ensure that all identifying vendor information (name, EIN, d/b/a’s, etc.) and contact information is updated and current at all times within the TIPS eBid System and the TIPS Vendor Portal. It is Vendor’s sole responsibility to confirm that all e-correspondence issued from xxxx-xxx.xxx, xxxxxxx.xxx, and xxxxxxxxxxxxxxxx.xxx to Vendor’s contacts are received and are not blocked by firewall or other technology security. Failure to permit receipt of correspondence from these domains and failure to keep vendor identity and contact information current at all times during the life of the contract may cause loss of TIPS Sales, accumulating TIPS fees, missed rebid opportunities, lapse of TIPS Contract(s), and unnecessary collection or legal actions against Vendor. It is no defense to any of the foregoing or any breach of this Agreement that Vendor was not receiving TIPS’ electronic communications issued by TIPS to Vendor’s listed contacts.

  • CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party:

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