Invoice Payment Information Sample Clauses

Invoice Payment Information. LACMTA will make all disbursements electronically unless an exception is requested in writing.
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Invoice Payment Information. Please send annual invoice for payment by check or credit card to:
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Invoice Payment Information. LACMTA will make all disbursements electronically unless an exception is requested in writing. ACH Payments require that you complete an ACH Request Form and fax it to Accounts Payable at 000-000-0000. ACH Request Forms can be found at xxx.xxxxx.xxx/xxxxxxxxxxxxxxx. Written exception requests for Check Payments should be completed and faxed to Accounts Payable at 000-000-0000. I certify that I am the responsible Project Manager or fiscal officer and representative of and that to the best of my knowledge and belief the information stated in this report is true and correct. Los Angeles Metropolitan Transportation Authority TIP ID LA9918951 Implementing Agency Gardena, City of Project Description: Traffic signal upgrade, construction of new medians, Landscaping and Irrigation, Re-Paving, Re-Striping from Xxxxxxxx Blvd to Vermont Ave. SCAG RTP Project #: Study:N/A Is Model: Model #: PM: Xxxxxxx Xxxxxxx - (000)000-0000 LS: N LS GROUP#: Conformity Category: System :Local Hwy Route : Postmile: Distance: Phase: No Project Activity Completion Date 12/29/2023 Lane # Extd: Lane # Prop: Imprv Desc: Air Basin: SCAB Envir Doc: CATEGORICALLY EXEMPT - 07/30/2021 Program Code: NCR91 - UPGRADED FACILITI (NO LN ADD) Stop Loc: PHASE PRIOR 18/19 19/20 20/21 21/22 22/23 23/24 BEYOND PROG TOTAL - General Comment: Funding Agreement being drafted by MTA Last Revised Amendment 19-80 - Submitted Change reason:NEW PROJECT 2019 Federal Transportation Improvement Program ($000) Toll Rate: Toll Colc Loc: Toll Method: Hov acs eg loc: Uza: Los Angeles-Long Sub-Area: Sub-Region: South Bay Cities 0.00 Beach-Santa Xxx COG CTIPS ID: EA #: PPNO: MEASURE M MYSP (Multi Year Subregional Program) PE $104 $419 $0 $0 $523 RW $0 $0 $0 $0 $0 CON $0 $97 $2,320 $2,627 $5,044 SUBTOTAL $104 $516 $2,320 $2,627 $5,567 TOTAL $104 $516 $2,320 $2,627 $5,567 Page 1 Wednesday, December 23, 2020 FTIP #: LA9918951 Subregion ID: South Bay Project#: MM5507.04 FA# 0000000000X000000 ATTACHMENT F BOND REQUIREMENTS The provisions of this Attachment F apply only if and to the extent some or all of the Funds are derived from LACMTA issued Bonds or other debt, the interest on which is tax exempt for federal tax purposes (collectively, the "Bonds"). XXXXXXX acknowledges that some or all of the Funds may be derived from Bonds, the interest on which is tax-exempt for federal tax purposes. GRANTEE further acknowledges its understanding that the proceeds of the Bonds are subject to certain ongoing limitations relating to the us...
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Invoice Payment Information. LACMTA will make all disbursements electronically unless an exception is requested in writing. ACH Payments require that you complete an ACH Request Form and fax it to Accounts Payable at 000-000-0000. ACH Request Forms can be found at xxx.xxxxx.xxx/xxxxxxxxxxxxxxx. Written exception requests for Check Payments should be completed and faxed to Accounts Payable at 000-000-0000. I certify that I am the responsible Project Manager or fiscal officer and representative of Federal Transportation Improvement Program (FTIP) Project Sheet Instructions PLEASE GO TO THE ProgramMetro FTIP DATABASE LINK BELOW: xxxx://xxxxxxx.xxxxx.xxx √ Review & Update your projects in the FTIP through the ProgramMetro database √ Click on the REPORTS link xxxx://xxxxxxx.xxxxx.xxx/xxxxxxx.xxx √ Click on the FTIP PROJECT SHEET (PDF) link √ Under the File menu select "Save As" and save the PDF on your computer or network √ Attach your FTIP PROJECT SHEET (PDF) to the MOU/LOA as Attachment E √ Use typwritter tool in Adobe to Label Attachment accordingly as "Attachment E" FTIP CONTACTS Contact Person Phone/FAX Information Email: Xxxxxx Xxxxx 213.922.2453 Xxxxxx@xxxxx.xxx FAX 000.000.0000 Xxxxx Xxxxxxxxx 213.922.7237 Xxxxxxxxxx@xxxxx.xxx FAX: 000.000.0000 Xxxxxx Xxxxxx 213.922.7518 Xxxxxxx@xxxxx.xxx FAX: 000.000.0000 SAMPLE FTIP PROJECT SHEET (PDF) Rev: 12.15.08 1 MOU/LOA Attachment E FTIP#: South Bay Measure R Project Development & Right of Way Project# MR (use task#) 1 Funding Agreement #XXX.XX
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Invoice Payment Information. LACMTA will make all disbursements electronically unless an exception is requested in writing. ACH Payments require that you complete an ACH Request Form and fax it to Accounts Payable at 000-000-0000. ACH Request Forms can be found at xxx.xxxxx.xxx/xxxxxxxxxxxxxxx. Written exception requests for Check Payments should be completed and faxed to Accounts Payable at 000-000-0000. I certify that I am the responsible Project Manager or fiscal officer and representative of Los Angeles Metropolitan Transportation Authority 2019 Federal Transportation Improvement Program ($000) TIP ID LA0G1728 Implementing Agency SBCOG/LACMTA Project Description: The project will create a ring architecture for the delivery of high-speed broadband connecting South Bay cities which they may use to enhance traffic operations and monitoring in the South Bay subregion. The project will construct the regional fiber-optic broadband infrastructure to support enhancements for mobility and will provide improvements to transportation systems management and transportation demand management applications in the South Bay.
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Invoice Payment Information. LACMTA will make all disbursements electronically unless an exception is requested in writing. ACH Payments require that you complete an ACH Request Form and fax it to Accounts Payable at 000-000-0000. ACH Request Forms can be found at xxx.xxxxx.xxx/xxxxxxxxxxxxxxx. Written exception requests for Check Payments should be completed and faxed to Accounts Payable at 000-000-0000. I certify that I am the responsible Project Manager or fiscal officer and representative of and that to the best of my knowledge and belief the information stated in this report is true and correct. Project Description: Install adaptive traffic signal control (ATSC) system, including necessary signal system upgrades for compliance with current standards at 39 signalized locations along Xxxxxx Ave (9 intersections - W to E city limits), Valley Blvd (7 intersections - W to E city limits), San Xxxxxxx Blvd (6 intersections N to S city limits), Walnut Grove Ave (16 intersections - N to S city limits), and Rosemead Blvd (5 intersections - N to S city limits). SCAG RTP Project #: Study:N/A Is Model: Model #: PM: Xxx Xxxxx - (000)000-0000 LS: N LS GROUP#: Conformity Category:
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Related to Invoice Payment Information

  • Payment Information The Authority shall issue a purchase order to the Contractor prior to commencement of the Service.

  • Client Information Protected Health Information in any form including without limitation, Electronic Protected Health Information or Unsecured Protected Health Information (herein “PHI”);

  • Patient Information Each Party agrees to abide by all laws, rules, regulations, and orders of all applicable supranational, national, federal, state, provincial, and local governmental entities concerning the confidentiality or protection of patient identifiable information and/or patients’ protected health information, as defined by any other applicable legislation in the course of their performance under this Agreement.

  • Event Information Number: 230202 Addendum 1 Title: Security Systems Products and Services Type: Request for Proposal Issue Date: 2/2/2023 Deadline: 3/17/2023 03:00 PM (CT) Notes: This is a solicitation issued by The Interlocal Purchasing System (TIPS), a department of Texas Region 8 Education Service Center. It is an Indefinite Delivery, Indefinite Quantity ("IDIQ") solicitation. It will result in contracts that provide, through adoption/"piggyback" an indefinite quantity of supplies/services, during a fixed period of time, to TIPS public entity and qualifying non-profit "TIPS Members" throughout the nation. Thus, there is no specific project or scope of work to review. Rather this solicitation is issued as a prospective award for utilization when any TIPS Member needs the goods or services offered during the life of the agreement. IF YOU CURRENTLY HOLDS TIPS CONTRACT 200203 SECURITY SYSTEMS PRODUCTS AND SERVICES ("200203"). YOU MUST RESPOND TO THIS SOLICITATION TO PREVENT LAPSE OF CONTRACT UNLESS YOU HOLD ANOTHER CURRENT TIPS CONTRACT THAT COVERS ALL OF YOUR SECURITY OFFERINGS. THIS AWARDED CONTRACT WILL REPLACE YOUR EXPIRING TIPS CONTRACT 200203. Address: Region 8 Education Service Center 0000 XX Xxxxxxx 000 Xxxxx Pittsburg, TX 75686 Phone: +0 (000) 000-0000 Email: xxxx@xxxx-xxx.xxx Contact: Xxxxxx Xxxxxxx Address: 000 - 00000 Xxxxx Xxx. Abbotsford, BC V2T6H1 Canada Phone: (000) 000-0000 Fax: (000) 000-0000 Toll Free: (000) 000-0000 Email: xxxxxxxxx@xxxxxxxxxx-xxxxxxx.xxx Web Address: xxx.xxxxxxxxxx-xxxxxxx.xxx By submitting your response, you certify that you are authorized to represent and bind your company. Pricing Form 1 must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, properly completed as instructed, and uploaded to this location. Pricing Form 2 must be downloaded from the “Attachments” section of the IonWave eBid System, reviewed, properly completed as instructed, and uploaded to this location.

  • Management Information To be Supplied to CCS no later than the 7th of each month without fail. Report are to be submitted via MISO CCS Review 100% Failure to submit will fall in line with FA KPI FROM THE FOLLOWING, PLEASE SELECT AND OUTLINE YOUR CHARGING MECHANISM FOR THIS SOW. WHERE A CHARGING MECHANISM IS NOT REQUIRED, PLEASE REMOVE TEXT AND REPLACE WITH “UNUSED”. 5.1 CAPPED TIME AND MATERIAL CHARGES 5.2 PRICE PER STORY POINT CHARGES 5.3 TIME AND MATERIALS CHARGES

  • Student Information In the course of providing services during the term of the contract, certain personnel of Consultant may have access to student education records that are subject to the Family Educational Rights and Privacy Act (FERPA), 20 U.S.C. 1232g, et seq. and the regulations promulgated there under. Such information confidential and is therefore protected. To the extent that Consultant’s personnel require access to “education records” to perform Services pursuant to this Agreement, such personnel are deemed a “school official,” as each of these terms are defined under FERPA. Consultant agrees that it shall not use education records for any purpose other than in the performance of this contract. Except as required by law, Consultant shall not disclose or share education records with any third party unless permitted by the terms of the contract or to subcontractors who have agreed to maintain the confidentiality of the education records to the same extent required of Consultant under this contract. For the avoidance of doubt, District will be responsible for obtaining any necessary consents from students or parents pursuant to FERPA to provide the information to Consultant. In the event any person(s) seek to access protected education records, whether in accordance with FERPA or other Federal or relevant State law or regulations, the Consultant will immediately inform the District of such request in writing if allowed by law or judicial and/or administrative order. Consultant shall not provide direct access to such data or information or respond to individual requests. Consultant shall only retrieve such data or information upon receipt of, and in accordance with, written directions by the District and shall only provide such data and information to the District. It shall be District’s sole responsibility to respond to requests for data or information received by Vendor regarding District data or information. Should Consultant receive a court order or lawfully issued subpoena seeking the release of such data or information, Consultant shall provide immediate notification to the District of its receipt of such court order or lawfully issued subpoena and shall immediately provide the District with a copy of such court order or lawfully issued subpoena prior to releasing the requested data or information, if allowed by law or judicial and/or administrative order. If Consultant experiences a security breach concerning any education record covered by this contract, then Consultant will immediately notify the District and take immediate steps to limit and mitigate such security breach to the extent possible. The parties agree that any breach of the confidentiality obligation set forth in the contract may, at District’s discretion, result in cancellation of further consideration for contract award and the eligibility for Consultant to receive any information from District for a period of not less than five (5) years. In addition, Consultant agrees to indemnify and hold the District harmless for any loss, cost, damage or expense suffered by the District, including but not limited to the cost of notification of affected persons, as a direct result of the unauthorized disclosure of education records. Upon termination of Agreement, Consultant shall return and/or destroy all data or information received from the District upon, and in accordance with, direction from the District. Consultant shall not retain copies of any data or information received from the District once the District has directed Consultant as to how such information shall be returned to the District and/or destroyed. Furthermore, Consultant shall ensure that they dispose of any and all data or information received from the District in a District-approved manner that maintains the confidentiality of the contents of such records (e.g. shredding paper records, erasing and reformatting hard drives, erasing and/or physically destroying any portable electronic devices).

  • Current Information (a) During the period from the date of this Agreement to the Closing, each Party hereto shall promptly notify each other Party of any (i) significant change in its ordinary course of business, (ii) proceeding (or communications indicating that the same may be contemplated), or the institution or threat or settlement of proceedings, in each case involving the Parties the outcome of which, if adversely determined, could reasonably be expected to have a material adverse effect on the Party, taken as a whole or (iii) event which such Party reasonably believes could be expected to have a material adverse effect on the ability of any party hereto to consummate the Share Exchange. (b) During the period from the date of this Agreement to the Closing, NAS shall promptly notify OTM of any correspondence received from the SEC and FINRA and shall deliver a copy of such correspondence to OTM within one (1) business day of receipt.

  • Account Information The account balance and transaction history information may be limited to recent account information involving your accounts. Also, the availability of funds for transfer or withdrawal may be limited due to the processing time for any ATM deposit transactions and our Funds Availability Policy.

  • OTHER PERTINENT INFORMATION Applicant owns the upland adjoining the lease premises.

  • DEFECTIVE MANAGEMENT INFORMATION 5.1 The Supplier acknowledges that it is essential that the Authority receives timely and accurate Management Information pursuant to this Framework Agreement because Management Information is used by the Authority to inform strategic decision making and allows it to calculate the Management Charge.

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