REQUESTING DEPARTMENT Sample Clauses

REQUESTING DEPARTMENT. Name and place of engagement Date(s) of engagement Time of engagement Type of engagement Fee, payable by University check upon completion of performance $

REQUESTING DEPARTMENT. CITY DEPARTMENTS Contract Administrator: Xxxxxxxxx Xxxx (Parks & Recreation) Phone: (000)-000-0000 Fax: (000) 000-0000 SECTION #4 - PROCURING AGENCY CITY OF MIAMI, DEPARTMENT OF PROCUREMENT Xx. Xxxxx: Xxxxxx Xxxxxxxx Phone: (000)-000-0000 Fax: (000) 000-0000 Prepared By: Xxxxxxx Xxxxxxxx 10/4/13

REQUESTING DEPARTMENT. The requesting office should pre-coordinate missions with the MoWING CAP State Liaison, Attachment A, prior to drafting the official request in order to determine feasibility and estimated costs. If the department chooses to proceed, all requests must be forwarded through their state department to the Commissioner of OA through the Adjutant General. The letter should include a general description of the type support requested, e.g., aerial reconnaissance, the department's contact information, and the mission timeframe, if specific dates are required. A sample letter with enclosures is provided at the end of this attachment. If aerial photography or XXXXXX Hyperspectral/High Resolution Imagery (HSI/HRI) is requested, include the following information, see Enclosure 1:

REQUESTING DEPARTMENT. If approved, the request with funding information will be forwarded to OA, Office of the Commissioner for approval.

REQUESTING DEPARTMENT. The requesting department will provide a copy of the approved request to MoWING Commander for notification/coordination with HQ CAP. The department contact will coordinate with appropriate MoWING personnel to provide any additional planning information required, and arrange for transfer of reports or other products.

REQUESTING DEPARTMENT. MoWING CAP and Headquarters CAP are approved vendors on the state vendor list. Reimbursement will be made by the requesting department. SAMPLE LETTER REQUEST FOR A CAP MISSION To: Commissioner, Missouri Office of Administration Through: Adjutant General Department of Public Safety RE: Request for Missouri Wing (MoWING) Civil Air Patrol (CAP) support Enclosed please find the Department of ____ _ _ _ _ _ __'s request for a MoWING CAP _______ _ _ _ _ _ mission to support ______ _ _ __ _ (e.g., aerial photography mission to support semi-annual monitoring of salvage yards for compliance with waste disposal regulations). Funding is available to reimburse CAP for mission expenses, and accounting data will be provided upon Adjutant General endorsement and MoWING estimate. Adjutant General, please coordinate with MoWING (Enclosure 1) to determine if the mission qualifies as an Air Force Assigned Mission (AFAM). If not, obtain mission cost estimate (Enclosure 2-Part A), endorse and return to ____(dept contact) at ___ _ _ (dept address)______. If you have any questions, (dept contact) can also be reached at (573) XXX-XXXX. Sincerely, DEPARTMENT OF _______ _ _ _ _ _ _ _ _ ___ _ _ _ _ _ _ _ Director Enclosures Enclosure 1 - CAP Mission Description Requested Date Required/Desired Date OR No Specific Date Required.

REQUESTING DEPARTMENT. Signature Date ----------------------------------- ---------------- Title ----------------------------------- INFORMATION SYSTEMS DEPARTMENT Signature Date ----------------------------------- ---------------- Title ----------------------------------- MDI SOLUTIONS Signature Date ----------------------------------- ---------------- Title ----------------------------------- Contract No. MDI02007 MDI SOLUTIONS [LOGO OMITTED] SCHEDULE 3 ---------- SCHEDULE OF SUPPORTED INTERFACES -------------------------------- MDI Solutions will maintain and support the following (the "Interfaces"), and additional standard or non-standard (including FTP and asynchronous) interfaces that may be added or removed from time to time by way of an approved MDI Solutions Interface Change Request Form (as provided in Schedule 2): -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- CUSTOMER MDI SOLUTIONS By: By: ---------------------------- ---------------------------- Name: Name: Kevin Birch Title: Title: Xxxxxx Xxce President, CTO Date: Date:

REQUESTING DEPARTMENT. City Manager’s Office FISCAL IMPACT: None at this time. RECOMMENDATION: Staff is requesting input and direction from City Council regarding several of the Interlocal Agreement draft items mentioned above, before submitting comments to the County Manager for the presentation before the Brevard County Commission meeting next Tuesday, October 22, 2019. Attachments: (all available upon request)

REQUESTING DEPARTMENT. CITY DEPARTMENTS: Department of Finance Contract Administrator: Xxxx Xxxxxxxxx Phone: (000)000-0000 Fax: (000)000-0000 SECTION #4 - PROCURING AGENCY CITY OF MIAMI, DEPARTMENT OF PURCHASING Sr. Buyer: Xxxxxx Xxxxxxxx Phone: (305).000-0000 Fax: (000) 000-0000 Prepared By: Xxxxxxx Xxxxxxxx, 10/2/13 A CONTRACT AWARD SHEET INSTRUCTIONAL GUIDE TO ASSIST YOU WITH THE INFORMATION CONTAINED HEREIN IS AVAILABLE IN THE ISUPPLIER INFORMATION SECTION OF OUR WEBPAGE AT: WWW.