Lead State Sample Clauses

Lead State. The state identified above that conducted the competitive solicitation and awarded the Cooperative Purchasing Contract to Contractor.
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Lead State. The State centrally administering any resulting Master Agreement(s) who is a party to this Master Agreement.
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Lead State. The State of Minnesota is the lead state for the contract awards and amendments. Participating Addendums may be completed by other States if the terms and conditions need to adjusted, and if mutually agreed by the contractors and the other States.
Sample 1Sample 2Sample 3See All (8)
Lead State. The Contractor certifies that the appropriate person(s) have executed this agreement on behalf of the Contractor as required by applicable articles, bylaws, resolutions, or ordinances. In accordance with state statutes or rules. Signature Xxxx Xxxxx, Administrator, State of Nevada Title Title Date Date WNCDT is the WSCA/NASPO Cooperative Development Team who will be supporting the WSCA Multi-Functional Copier Contracts 2009-2014 by handling reporting and eligibility for the lead state.
Sample 1
Lead State. The State conducting this solicitation and centrally administering any resulting Master Agreement. The State of Oklahoma is the Lead State for this procurement.
Sample 1
Lead State. The State of Utah Division of Purchasing is the Lead State and issuing office for this solicitation and all subsequent addenda relating to it. The reference number for the transaction is CH16012. This number must be referred to on all proposals, correspondence, and documentation relating to the RFP. Broadvoice has read and understood.
Sample 1
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Lead State. Xxx Xxxxxx State Purchasing Office Colorado Department of Personnel and Administration 000 00xx Xxxxxx Xxxxx0000 Xxxxxx, XX 00000 xxx.xxxxxx@xxxxx.xx.xx with a copy to the WSCA/NASPO Contract Administrator.
Sample 1

Related to Lead State

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • FINAL BILLING SUBMISSION Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.

  • Informational Tax Reporting The Assuming Institution agrees to perform all obligations of the Failed Bank with respect to Federal and State income tax informational reporting related to (i) the Assets and the Liabilities Assumed, (ii) deposit accounts that were closed and loans that were paid off or collateral obtained with respect thereto prior to Bank Closing, (iii) miscellaneous payments made to vendors of the Failed Bank, and (iv) any other asset or liability of the Failed Bank, including, without limitation, loans not purchased and Deposits not assumed by the Assuming Institution, as may be required by the Receiver.

  • Department of State Registration Consistent with Title XXXVI, F.S., the Contractor and any subcontractors that assert status, other than a sole proprietor, must provide the Department with conclusive evidence of a certificate of status, not subject to qualification, if a Florida business entity, or of a certificate of authorization if a foreign business entity.

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