Program Contacts. AbbVie: Xxxxxxx Xxxxxxx, Senior Product Manager OraSure: Xxxxxxx Xxxx, Marketing Director
Program Contacts. The Department contacts are:
Program Contacts. Xxxxx Xxxxxxx Xxxx Shallow LHWMP Program Director LHWMP Contract Administrator 000 Xxxxxxxxx Xxxxxx, Suite 204 000 Xxxxx Xxxxxx, Xxxxx 0000 Xxxxxxx, XX 00000 Xxxxxxx, XX 00000 000-000-0000 000-000-0000 xxxxx.xxxxxxx@xxxxxxxxxx.xxx xxxx.xxxxxxx@xxxxxxxxxx.xxx EXHIBIT B 2017-2018 BUDGET LOCAL HAZARDOUS WASTE MANAGEMENT PROGRAM City of Normandy Park 000 XX 000xx Xxxxxx, Xxxxxxxx Xxxx, XX 00000 Component Description 2017-2018 Budget Total Household Hazardous Waste Education Household Hazardous Waste Collection $48,629.35 $48,629.35 TOTAL $48,629.35 $48,629.35 Footnote: The 2017-2018 budget can be partly or totally spent in either 2017 and/or 2018 but cannot exceed the budget total in these two years. DocuSign Envelope ID: F4D1E935-B391-4D61-B7C3-6258F97BB41C INVOICE Contract Number: 1305 Exhibit: C Contract Period of Performance: 1/1/17-12/31/18 City of Normandy Park 000 XX 000xx Xxxxxx Xxxxxxxx Xxxx XX 00000 Invoice Processing Contact: Xxxxxx Xxxx (000) 000-0000 xxxxxxX@xx.xxxxxxxx-xxxx.xx.xx King County Accounts Payable Information Purchase Order # Supplier Name City of Normandy Park Supplier # 8645 Supplier Pay Site City of Normandy Park Remit to Address Invoice Date Invoice #Amount to be Paid Note to AP Payment Type (Circle One) CHECK or ACH Print on Remittance PH Program name & phone Xxxx Shallow (000) 000-0000 ALL FIELDS MUST BE COMPLETED FOR PROMPT PAYMENT PROCESSING Submit signed hardcopy invoice to: Xxxx Shallow Local Hazardous Waste Management Program Public Health - Seattle & King County 000 0xx Xxx., Xxxxx 0000 Xxxxxxx, XX 00000 Invoice for services rendered under this contract for the period of: Start End Date Date 12/31/18 1/1/17 MM/DD/YY Project Organization Expend Acct Task Award DPH Acct CPA CFDA Amount Attach sheet for multiple POETAs Expenditure Item 2017-18 Budget Previously Billed Current Cumulative Balance HHW Education HHW Collection $48,629.35 $48,629.35 Total $48,629.35 $48,629.35 I, the undersigned, do hereby certify under the laws of the State of Washington penalty of perjury, that this is a true and correct claim for reimbursement services rendered. I understand that any false claims, statements, documents, or concealment of material fact may be prosecuted under applicable Federal and State laws. This certification includes any attachments which serve as supporting documentation to this reimbursement request. Subrecipient Signed Date PH Authorization / Approval Date Print Name For Public Health Use Only Received Entered CM/PM Review...
Program Contacts. Multnomah County: Xxxxxxx Xxxxxxx, SHS Manager Joint Office of Homeless Services Xxxxxxx.Xxxxxxx@xxxxxx.xx (phone) 000.000.0000 Portland Housing Bureau: Xxxxxxxx Xxxxx, Housing Services Policy Manager Portland Housing Bureau Xxxxxxxx.Xxxxx@xxxxxxxxxxxxxx.xxx (phone) 000.000.0000
Program Contacts. 19.1. Written correspondence regarding this Agreement should be addressed as follows: If to HP: Hewlett-Packard Company Customer Support Center Attn: Brad Xxxxxxxx 11310 Xxxxxxx Xxxx. XX 000 Xxxxx, XX 00000 If to Seller: National TechTeam Attn: Valexxx Xxxxxxx 22000 Xxxxxxxx Xxx. Dearborn, MI 48124
Program Contacts. For information or questions regarding contractor enrollment or QC requirements contact Xxxxxxx Xxxxxxxxxxx at CSE: Call: (858) 634‐4731 Email: xxxxxxx.xxxxxxxxxxx@xxxxxxxxxxxx.xxx Visit: xxx.xxxxxxxxxxxx.xxx/XxxxXxxxxxx For information or questions regarding the loan application process or eligible measures contact The Energy Network: Call: (877) 785‐2237 Email: xxxxxxxxxxx@xxx.xxx
Program Contacts. For questions regarding the program rules, implementation process, training, product billing, marketing orders and public relations, contact Xxxxx Xxxxx, Director of Member Relations at Xxxxxxxxxxx.Xxxxx@xxxxx.xxx. For questions regarding data file upload support or drawing inquires, contact TruLync, the Lucky Savers Technology at xxxxxxx@xxxxxxx.xxx.
Program Contacts. If you have question about the Program, please call the Program Implementer first, before calling the Program Administrator. Program Implementer: Energy Solutions – Xxxx Xxxxxxxx (000) 000-0000 x000 xxxxxxxxx@xxxxxx-xxxxxxxx.xxx Program Administrator: SCE – Xxxxxxxx Xxxxxxxx-Xxxx (000) 000-0000 Xxxxxxxx.Xxxxxxxx-xxxx@xxx.xxx CPUC Authority This Agreement shall at all times be subject to such changes or modifications by the CPUC as it may from time to time direct in the exercise of its jurisdiction. Distributor understands that the CPUC may commence an investigation or other regulatory proceeding in connection with the Program and/or this Participant Agreement. Distributor agrees to cooperate fully with any such investigation or proceeding. SCE does not guarantee that it can keep any data confidential. This Program is subject to oversight by the CPUC, which may wish to review any Program data that SCE receives. Furthermore, SCE will have no liability to Distributor or other party as result of any public disclosure of any data or other materials. Nonetheless, SCE understands the sensitive nature of certain data supplied by Distributor. Any participant data provided by Distributor to SCE as part of the Program will be used only for the purpose of tracking and analyzing trends in sales of Qualifying Equipment over the course of the Program in order to evaluate the effectiveness of the Program. The cumulative sales information of all participating Distributors will be used to generate an overall report, which will act as the basis for determination of the Program’s success. This report will be made available to the public. However, this report will not contain Distributor-specific information. Application Agreement Clauses The following clauses contain Terms and Conditions that are part of every Program Application. By signing this Participant Agreement, Distributor agrees that these Terms and Conditions will apply to every Program Application Distributor submits: I, as Distributor or as an authorized representative of Distributor, certify that the information Distributor has submitted for this Program is true and correct and that all of the equipment listed in any Application will be new and sold to a SCE customer intending to install it in a facility that receives electric transmission or distribution service from SCE. Furthermore, I will take appropriate internal administrative steps to avoid duplicate entries of equipment that may be created due to our curr...
Program Contacts. If you have question about the Program, please call the Program Implementer first, before calling the Program Administrator. Program Implementer: Energy Solutions – Xxxx Xxxxxxxx (000) 000-0000 x000 xxxxxxxxx@xxxxxx-xxxxxxxx.xxx SCPPA Authority The Program shall at all times be subject to such changes or modifications by SCPPA. Distributor understands that SCPPA may commence an investigation in connection with the Program and/or this Participant Agreement. Distributor agrees to cooperate fully with any such investigation. Neither SCPPA nor any Member guarantees that it can keep any data of Distributor confidential. Furthermore, neither SCPPA nor any Member will have liability to Distributor or other party as result of any public disclosure of any data or other materials. Nonetheless, SCPPA understands the sensitive nature of certain data supplied by Distributor. Any participant data provided by Distributor to SCPPA as part of the Program will be used only for the purpose of tracking and analyzing trends in sales of Qualifying Equipment over the course of the Program in order to evaluate the effectiveness of the Program. The cumulative sales information of all participating Distributors will be used to generate an overall report, which will act as the basis for determination of the Program’s success. This report will be made available to the public. However, this report will not contain Distributor-specific information. The selection, purchase, and ownership of products and equipment are the Distributor’s responsibility and neither SCPPA nor any Member endorses or recommends any particular product, equipment manufacturer, installer or system design. Neither SCPPA nor any Member makes any warranty, expressed or implied, including warranty of merchantability or fitness for any particular purpose, use or application of products and equipment. SCPPA makes no representations as to safety, reliability, and/or efficiency of the equipment selected or any of the components thereof and the applicant waives any claim against SCPPA for any reason whatsoever arising out of the implementation of the Upstream HVAC Program.
Program Contacts. Participation in the transportation Planning process is critical to building a desirable and livable community. If you have any questions regarding any of the aforementioned work programs or policies, or if you would like to become involved in formulation, re-visioning or progress of these transportation planning programs or policies, please contact any of the following persons: PACOG - MPO/TPR c/o City of Pueblo - Urban Transportation Division 000 X. Xxxxx Xx Xxxxx Xxxxxx Xxxxxx, XX 00000 Phone :000-000-0000 Website : xxx.xxxxx.xxx Primary Staff Contacts: Xxxxx Xxxxxx, Assistant City Manager for Community Investment 000-000-0000, xxxxxxx@xxxxxx.xx Pepper Whittlef, Traffic Engineer 000-000-0000, xxxxxxxxx@xxxxxx.xx Xxx Xxxx, Socio-Economic Planner 000-000-0000, xxxxx@xxxxxx.xx Xxxxx X. Xxxxxxx, Senior Planner 000-000-0000, xxxxxxxx@xxxxxx.xx Xxxxx Xxxxxxxxxx, MPO Secretary 000-000-0000; xxxxxxxxxxx@xxxxxx.xx Attachment 1 - FFY 2014 Task Description UPWP FY 2014 CPG Budget Consolidated Planning Grant 82.79% PACOG Local Matching Funds 17.21% FY 2013 Carry-Over Funds TOTAL PACOG PLANNING FUNDS
