Standing to Receive Federal Funds Sample Clauses

Standing to Receive Federal Funds. Contractor certifies that Contractor is and shall remain in good standing with the federal government to receive federal funds, as verified by the fact that to the best of its knowledge and belief, neither Contractor, its principals or affiliates, nor any subcontractor utilized under this agreement are listed on the federal Excluded Parties Listing System, debarred or suspended from federal financial assistance programs and activities, proposed for debarment, declared ineligible or voluntarily excluded from participation in covered transactions by any federal department or agency. Contractor further agrees to provide to County its Unique Entity Identifier (UEI) number, formerly known as the Data Universal Numbering System number, in order for County to verify at any time but at least on an annual basis that Contractor remains in good standing and is not identified as suspended or debarred on the federal System Award Management (XXX) list xxxxx://xxx.xxx.gov/XXX/.
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Standing to Receive Federal Funds. If Contract is funded by Federal funds, Contractor certifies that Contractor is and shall remain in good standing with the Federal government to receive Federal funds, as verified by the fact that to the best of its knowledge and belief, neither Contractor, its principals or affiliates, nor any subcontractor utilized under this agreement are listed on the Federal Excluded Parties Listing System, debarred or suspended from Federal financial assistance programs and activities, proposed for debarment, declared ineligible or voluntarily excluded from participation in covered transactions by any Federal department or agency. Contractor further agrees to provide to County its Unique Entity Identifier (UEI) number, formerly known as the Data Universal Numbering System number, in order for County to verify at any time but at least on an annual basis that Contractor remains in good standing and is not identified as suspended or debarred on the Federal System Award Management (XXX) list (xxx.xxx.gov).
Sample 1
Standing to Receive Federal Funds. If Contract is funded by Federal funds, Contractor certifies that Contractor is and shall remain in good standing with the Federal government to receive federal funds, as verified by the fact that to the best of its knowledge and belief, neither Contractor, its principals or affiliates, nor any subcontractor utilized under this agreement are listed on the Federal Excluded Parties Listing System, debarred or suspended from Federal financial assistance programs and activities, proposed for debarment, declared ineligible or voluntarily excluded from participation in covered transactions by any Federal department or agency. Contractor further agrees to provide to County its Unique Entity Identifier (UEI) number, formerly known as the Data Universal Numbering System number, in order for County to verify at any time but at least on an annual basis that Contractor remains in good standing and is not identified as suspended or debarred on the Federal System Award Management (XXX) list. (xxx.xxx.gov) Center for Family Strengthening - Medi-Cal Health Navigator D55 Contract# COOS 2020 23 State Audit. Pursuant to California Government Code section 8546.7, every County contract involving the expenditure of funds in excess of ten thousand dollars ($10,000) is subject to examination and audit of the State auditor for a period of three (3) years after final payment under the Contract. Contractor shall permit the State Auditor to have access to any pertinent books, documents, papers and records for the purpose of said audit.
Sample 1

Related to Standing to Receive Federal Funds

  • Availability of Federal Funds Upon mutual agreement between the Fund on behalf of each applicable Portfolio and the Custodian, the Custodian shall, upon the receipt of Proper Instructions from the Fund on behalf of a Portfolio, make federal funds available to such Portfolio as of specified times agreed upon from time to time by the Fund and the Custodian in the amount of checks received in payment for Shares of such Portfolio which are deposited into the Portfolio's account.

  • Federal Funds To the extent that any Purchaser uses federal funds to purchase goods and/or services pursuant to this Master Contract, such Purchaser shall specify, with its order, any applicable requirement or certification that must be satisfied by Contractor at the time the order is placed or upon delivery.

  • Contract Provisions for Orders Utilizing Federal Funds Pursuant to Appendix II to 2 Code of Federal Regulations (CFR) Part 200, Contract Provisions for Non-Federal Entity Contracts Under Federal Awards, Orders funded with federal funds may have additional contractual requirements or certifications that must be satisfied at the time the Order is placed or upon delivery. These federal requirements may be proposed by Participating Entities in Participating Addenda and Purchasing Entities for incorporation in Orders placed under this Master Agreement.

  • Provisions Relating to Dividend Disbursing Agency A. Service Company will, at the expense of Fund, provide a special form of check containing the imprint of any device or other matter desired by Fund. Said checks must, however, be of a form and size convenient for use by Service Company. B. If Fund wants to include additional printed matter, financial statements, etc., with the dividend checks, the same will be furnished to Service Company within a reasonable time prior to the date of mailing of the dividend checks, at the expense of Fund. C. If Fund wants its distributions mailed in any special form of envelopes, sufficient supply of the same will be furnished to Service Company but the size and form of said envelopes will be subject to the approval of Service Company. If stamped envelopes are used, they must be furnished by Fund; or, if postage stamps are to be affixed to the envelopes, the stamps or the cash necessary for such stamps must be furnished by Fund. D. Service Company will maintain one or more deposit accounts as Agent for Fund, into which the funds for payment of dividends, distributions, redemptions or other disbursements provided for hereunder will be deposited, and against which checks will be drawn.

  • Amendment Relating to Transfers to Disqualified Organizations Xxxxxx Mae and the Trustee may, without the consent of any Holders of the Certificates, upon notice to the Holders of the Residual Certificates, notwithstanding any provisions hereof to the contrary, amend this Trust Agreement in such manner as Xxxxxx Xxx may direct; provided, however, that any such amendment shall be limited to such matters as, in the judgment of Xxxxxx Mae, based upon the written advice of its tax counsel, are reasonably necessary (i) to ensure that the record ownership of, or any beneficial interest in, any Residual Certificate is not transferred, directly or indirectly, to a Disqualified Organization; and (ii) to provide for a means to compel the transfer of any Residual Certificate which is held by a Disqualified Organization to a Holder which is not a Disqualified Organization.

  • Payment in the Event Losses Fail to Reach Expected Level On the date that is 45 days following the last day (such day, the “True-Up Measurement Date”) of the calendar month in which the tenth anniversary of the calendar day following the Bank Closing occurs, the Assuming Bank shall pay to the Receiver fifty percent (50%) of the excess, if any, of (i) twenty percent (20%) of the Stated Threshold less (ii) the sum of (A) twenty-five percent (25%) of the asset premium (discount) plus (B) twenty-five percent (25%) of the Cumulative Shared-Loss Payments plus (C) the Cumulative Servicing Amount. The Assuming Bank shall deliver to the Receiver not later than 30 days following the True-Up Measurement Date, a schedule, signed by an officer of the Assuming Bank, setting forth in reasonable detail the calculation of the Cumulative Shared-Loss Payments and the Cumulative Servicing Amount.

  • State and Federal Funding ‌ 3.1 EXCESS OBLIGATIONS PROHIBITED‌ This Grant Agreement is subject to termination or cancellation, without penalty to System Agency, either in whole or in part, subject to the availability and actual receipt by System Agency of state or federal funds. System Agency is a state agency whose authority and appropriations are subject to actions of the Texas Legislature. If System Agency becomes subject to a legislative change, revocation of statutory authority, or lack of appropriated funds that would render either System Agency’s or Grantee’s delivery or performance under the Grant Agreement impossible or unnecessary, the Grant Agreement will be terminated or cancelled and be deemed null and void. In the event of a termination or cancellation under this Section, System Agency will not be liable to Grantee for any damages that are caused or associated with such termination or cancellation, and System Agency will not be required to give prior notice. Additionally, System Agency will not be liable to Grantee for any remaining unpaid funds under this Grant Agreement at time of termination.

  • Transfer to Lower Paid Duties Where an employee is transferred to lower paid duties by reason of redundancy the same period of notice must be given as the employee would have been entitled to if the employment had been terminated and the employer may at the employer’s option, make payment in lieu thereof of an amount equal to the difference between the former ordinary time rate of pay and the new ordinary time rate for the number of weeks of notice still owing.

  • OUR RIGHT TO RECOVER PAYMENT If we make a payment under this policy and the person to or for whom payment was made has a right to recover damages from another we shall be subrogated to that right. That person shall do:

  • Federal Funding For an Authorized User using Federal funds, Contractor shall cooperate in adding to the Authorized User’s Agreement any Federal funding contract clauses necessary for the Authorized User’s Project. An Authorized User shall identify to Contractor, as a condition of using this Contract and during the RFQ process, whether Federal funds will be utilized for the Project.

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