Procurement Documents Languages in which the procurement documents are officially available: English Languages in which the procurement documents (or their parts) are unofficially available: English Address of the procurement documents: xxxxx://xxx.xxxxxxxx.xxx.xx/xxxx/cft/xxxxXxxxxxxxXxxxxxxxx.xx? resourceId=3577940
Agreement Documents 1. This Agreement consists of the following documents:
Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.
Project Documents In addition to any other pertinent and necessary Project documents, the following documents shall be used in the development of the Project:
Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.
Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.
Tax Documentation Xxxxxx agrees to provide a completed IRS 1099 for its payments to, and Xxxxxxx agrees to provide IRS W-9 forms for, each of the following payees under this Settlement Agreement: