Project Authorization. Each Project Authorization shall be substantially in the form attached hereto as Exhibit B and executed by Client and Manager. Each Project Authorization shall include the following information:
Project Authorization a. OSM and BLM KFO may allow the lessee to seek authorization to proceed from UDOGM to begin operations in those portions of the lease area permitted by UDOGM that do not contain historic properties or TCPs subject to any provisions that may be contained in the HPTP.
Project Authorization. 5. Contract Concurrence In Award
Project Authorization. Authorization to advertise and release the RFP document must be provided by FHWA. The project authorization given by FHWA will not be issued until the following are accomplished:
Project Authorization. Requests for LPA Federal-aid project authorizations are prepared by the Administering Office. The Administering Office is responsible for verifying the Federal funding eligibility and project information, such as description, programming, work types, funding sources, and amounts. For construction projects let through the Iowa DOT, the Administering Office conveys the project information to the Office of Contracts by submitting a Plan Turn-in Checklist with the plans and specifications. Based on this information, Office of Contracts staff prepares the authorization request in the Fiscal Management Information System (FMIS) and submits it to FHWA for review and approval. For other types of authorization requests, the process varies depending on whether the Administering Office is a District Office or the Office of Systems Planning. Some authorization requests for projects overseen by Systems Planning are entered directly in FMIS by Systems Planning staff. Authorization requests for projects overseen by a District Office are sent to the Office of Contracts with an FHWA Authorization Checklist, which contains the necessary project information. The Office of Contracts then enters the project information into FMIS and submits the request to FHWA for approval. After FHWA authorization is received, the Administering Office notifies the LPA that the authorized project activities may proceed.
Project Authorization. 7.1 All Projects to be undertaken under this Agreement shall be consistent with the objectives set forth in Section 4.0 and federal expenditures related to and under this Agreement are subject to and bound by the terms and conditions of the Western Diversification Program.
Project Authorization. The Project Agency will begin the Project upon receipt of Secretary's written Notice-to-Proceed.
Project Authorization. Subject to the conditions stated below in Section 4, the permittee is granted permission to do the following on Assessor's Parcel Nos. 00-000-00, 00-000-00, 00-000-00, and 00-000-00, located at the base of Napa Street, in the City of Sausalito, in a manner generally as depicted on revised project drawings, date stamped as received by the Sausalito Planning Department on May 7, 1990:
Project Authorization. The parties below hereby agree to undertake their obligation under this proposal and to be bound by the terms hereof: Transcept Pharmaceuticals, Inc. Mikart, Inc. By: /s/ Illegible By: /s/ Illegible Title: CFO Title: CEO Date: 12/19/07 Date: 2/1/08 /s/ Illegible Illegible THIS QUOTATION IS VALID FOR 90 DAYS 0000 Xxxxxxxxxxxxx Xxxxxx, Xxxxxxx, XX 00000 Phone (000) 000-0000 Fax (000) 000-0000
Project Authorization. Attached you will find a copy of the Project Work Authorization. Please sign and return it to VERTEX, the receipt of which shall constitute our notice to proceed. Sincerely, The Vertex Companies, Inc. Xxxxxx X. Xxxxxxx, PE Managing Director, Design PROJECT WORK AUTHORIZATION Description of Services: Additional Civil Engineering Service Project Location: Xxxxxx Elementary School Watertown, MA Project No.: 49688 Cost: $44,900 Lump Sum CHARGE INVOICES TO THE ACCOUNT OF: Client: Xxxxx Xxxxxx, AIA, LEED AP, Partner Ai3 Architects, LLC 000 Xxxxxx Xxxx Xxxx Xxxxxxx, XX 00000 FEE FOR SERVICES ACCEPTED BY: Date: PAYMENT TERMS: Invoices for completed work will be issued by the calendar month for continuous or extended projects unless otherwise agreed. Payment is net thirty days. FOR APPROVAL OF CHARGES: If the invoice is to be mailed for approval to someone other than the account charged, please indicate in the space below. Firm: Address:
