Submit To Sample Clauses

Submit To. State University of New York Office of Diversity, Equity and Inclusion University-wide MWBE Program 000 Xxxxxxxx Albany, NY 12246
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Submit To. Payment applications are to be submitted to Contractor via XXXxx.xxx.
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Submit To. State University of New York Office of Diversity, Equity and Inclusion University-wide MWBE Program 000 Xxxxxxxx Albany, NY 12246 PROSPECTIVE BIDDERS NOTICE SERVICE DISABLED VETERAN-OWNED BUSINESS ENTERPRISE REQUIREMENTS: CONSTRUCTION-RELATED CONSULTANT SERVICES CONTRACTS
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Submit To. State University of New York Office of Diversity, Equity and Inclusion University-wide MWBE Program 000 Xxxxxxxx Xxxxxx, XX 00000 Subconsultant Staffing List – Architecture and Engineering Minority and Women Owned Business Enterprises Service Disabled Veteran Owned Business Enterprises Instructions for completing form 7555-15:
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Submit To. NYS Dept. of Agriculture and Markets Attention: FMNP Fax: (000) 000-0000 00X Xxxxxxx Xxxxx Xxxxxx XX 00000 Email: xxxxxxxxxxxxxx@xxxxxxxxxxx.xx.xxx Rev 1//2020 The New York State Department of Agriculture and Markets (Department), as administrator of both the Women, Infants and Children Farmers’ Market Nutrition Program (WIC FMNP) and the Senior Farmers’ Market Nutrition Program (SFMNP), herein referred to as the Farmers’ Market Nutrition Programs (FMNP), will designate markets in New York State as local partners in the administration of the FMNP. The Department, and all designated markets, shall provide for the operation and administration of the FMNP. The Department, with support from designated markets, will approve farmers for participation in the FMNP. The rules and procedures as described below apply to all approved farmers in the FMNP. The Department reserves the right to interpret the information below as necessary in individual circumstances.
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Submit To. One (1) copy of the Audit shall be submitted to the email address listed below. Responses and corrective action to be taken by management shall be included for any findings or comments issued by the auditor. If the combined total expended from all funding originating from Federal Government sources is less than $750,000 in a single year, the Grant Recipient, or its assignee, shall confirm in writing that the above audit requirements are not applicable. This confirmation shall be submitted to the address listed below. Send one copy of the Audit or the letter confirming that the audit requirements are not applicable via email to: XXX@xxxxxxxxx.xxx.
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Submit To. Send one copy of the Audit and Management Letter or the letter confirming that the audit requirements are not applicable to: Xxxxx Xxxxx Triangle J Council of Governments XX Xxx 00000 XXX, XX 00000
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Submit To. The Chase Manhattan Bank Collateral Agent Services Group 270 Xxxx Xxxxxx, 00xx Xxxxx Xxx Xxxx, XX 00000 Attention: Rebexx Xxxtaryk, AT Tel.: 212-000-0000 Fax: 212-000-0000 EXHIBIT H FORM OF BORROWING REQUEST The Chase Manhattan Bank, as Administrative Agent for the Lenders referred to below, 1 Chxxx Xxxxxxxxx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Xxtention of [ ] [Date] Ladies and Gentlemen: The undersigned, iXL Enterprises, Inc., a Delaware corporation (the "Borrower"), refers to the Credit Agreement dated as of January 7, 2000 (as amended, supplemented or otherwise modified from time to time, the "Credit Agreement"), among the Borrower, the lenders party thereto (the "Lenders") and The Chase Manhattan Bank, as administrative agent for the Lenders (in such capacity, the "Administrative Agent"). Capitalized terms used herein and not otherwise defined herein shall have the meanings assigned to such terms in the Credit Agreement. The Borrower hereby gives you notice pursuant to Section 2.02 of the Credit Agreement that it requests a Borrowing under the Credit Agreement, and in that connection sets forth below the terms on which such Borrowing is requested to be made: (A) Date of Borrowing (which is a Business Day) ----------------------- (B) Principal Amount of Borrowing (1) ----------------------- (1) Not less than $1,000,000 and in an integral multiple of $1,000,000 for Eurodollar Borrowings and not less than $100,000 and in an integral multiple of $100,000 for ABR Borrowings, but in any event not exceeding, as applicable, the available Commitment. (C) Interest rate basis (2) (D) Interest Period and the last day thereof (3) (E) Funds are requested to be disbursed to the Borrower's account with The Chase Manhattan Bank (Account No. ). If the sum of the following calculations (as calculated giving effect to the Borrowing proposed by this Borrowing Request) do not equal at least $30,000,000, the Borrower may not make any Borrowings under the Credit Agreement, and this Borrowing Request shall be null and void. The aggregate Revolving Commitments of the Lenders (or, if the most recently calculated Borrowing Base is lower than the aggregate Revolving Commitments, the Borrowing Base): $________ minus the aggregate Revolving Exposures of the Lenders: -$________ plus the cash and cash equivalents owned by the Borrower: +$________ Upon acceptance of any or all of the Loans offered by the Lenders in response to this request, the Borrower shall be deemed to have represented ...
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Related to Submit To

  • Submittal Reports, plans, surveys, field notes, original drawings, computer tapes, graphic files, tracings, calculations, analyses, reports, specifications, data, sketches and/or schematics prepared by A/E and supporting documents (collectively referred to hereinabove and hereinafter as the "A/E Work Product(s)"), shall be submitted by A/E on or before the dates specified for completion, as set out in the Production Schedule set forth in Exhibit C.

  • Submitting Investigator An investigator who submitted a genomic dataset to an NIH designated data repository (e.g., dbGaP).

  • Applications for Payment 9.3.1 At least ten days before the date for each progress payment established in the State- Contractor Agreement, the Contractor shall submit to the Architect an itemized Application for Payment, notarized if required, supported by such data substantiating the Contractor's right to payment as the State or the Architect may require. The application for payment must, at a minimum, reflect retainage and the required waivers of lien and any other support documentation enumerated elsewhere in the Contract Documents. 9.3.2 Unless otherwise provided in the Contract Documents, payments will be made on account of materials or equipment not incorporated in the Work but delivered and suitably stored at the site and, if approved in advance by the State, payments may similarly be made for materials or equipment suitably stored at some other location agreed upon in writing. Payments for materials or equipment stored on or off the site shall be conditioned upon submission by the Contractor of bills of sale or such other procedures satisfactory to the State to establish the State's title to such materials or equipment or otherwise protect the State's interest, including applicable insurance and transportation to the site for those materials and equipment stored off the site. 9.3.3 The Contractor warrants that title to all Work, materials and equipment covered by an Application for Payment will pass to the State either by incorporation in the construction or upon the receipt of payment by the Contractor, whichever occurs first, free and clear of all liens, claims, security interests or encumbrances, hereinafter referred to in this Article 9 as "liens"; and that no Work, materials or equipment covered by an Application for Payment will have been acquired by the Contractor, or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person.

  • Resubmission If terminated, resolved or withdrawn, a grievance cannot be resubmitted.

  • Submission In the event any Party has a dispute, or asserts a claim, that arises out of or in connection with this Agreement or its performance (a “Dispute”), such Party shall provide the other Parties with written notice of the Dispute (“Notice of Dispute”). Such Dispute shall be referred to a designated senior representative of each Party for resolution on an informal basis as promptly as practicable after receipt of the Notice of Dispute by the other Parties. In the event the designated representatives are unable to resolve the Dispute through unassisted or assisted negotiations within thirty (30) Calendar Days of the other Parties’ receipt of the Notice of Dispute, such Dispute may, upon mutual agreement of the Parties, be submitted to arbitration and resolved in accordance with the arbitration procedures set forth below. In the event the Parties do not agree to submit such Dispute to arbitration, each Party may exercise whatever rights and remedies it may have in equity or at law consistent with the terms of this Agreement.

  • Answer Within twenty (20) days after receipt of the Complaint, each respondent shall serve on the BCBSA and on the complaining party (or parties) and on the Chairman of the Mediation Committee; i. a full Answer to the aforesaid Complaint;

  • Motions for Directions (1) Class Counsel or the Settling Defendants may apply to the Ontario Court and/or such other courts as may be required by the Courts for directions in respect of the interpretation, implementation and administration of this Settlement Agreement. Unless the Courts order otherwise, motions for directions that do not relate specifically to the matters affecting the Quebec Action shall be determined by the Ontario Court. (2) All motions contemplated by this Settlement Agreement shall be on notice to the Parties.

  • Application for Payment The form acceptable to Owner that is to be used by the Contractor during the course of the Work in requesting payment from the Owner and that is to be accompanied by such supporting documentation as is required by the Contract Documents.

  • BID SUBMISSION All Bids are to be packaged, sealed and submitted to the location stated in the Bid Specifications. Bidders are solely responsible for timely delivery of their Bids to the location set forth in the Bid Specifications prior to the stated Bid opening date/time. A Bid return envelope, if provided with the Bid Specifications, should be used with the Bid sealed inside. If the Bid response does not fit into the envelope, the Bid envelope should be attached to the outside of the sealed box or package with the Bid inside. If using a commercial delivery company that requires use of their shipping package or envelope, Bidder’s sealed Bid, labeled as detailed below, should be placed within the shipper’s sealed envelope to ensure that the Bid is not prematurely opened. All Bids must have a label on the outside of the package or shipping container outlining the following information: “BID ENCLOSED (bold print, all capitals) • Group Number • IFB or RFP Number • Bid Submission date and time” In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement. Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements. All Bids must be signed by a person authorized to commit the Bidder to the terms of the Bid Documents and the content of the Bid (offer).

  • Notice of Completion The Interconnection Customer shall notify the Transmission Provider and the Interconnected Transmission Owner in writing when it has completed construction of (i) the Customer Facility;

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