Subrecipient Name Sample Clauses

Subrecipient Name. People for Irvine Community Health dba 2-1-1 Orange County B. Subrecipient’s Unique Identifier (DUNS): 884339003
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Subrecipient Name. Age Well Senior Services, Inc.
Subrecipient Name. The Chrysalis Center B. Subrecipient’s Unique Identifier (DUNS): 165121765
Subrecipient Name. Community Legal Aid SoCal B. Subrecipient’s Unique Identifier (DUNS): 081812315
Subrecipient Name. City of Cypress B. Subrecipient’s Unique Identifier (DUNS): 010680866 C. Federal Award Identification Number (XXXX): 14.218 D. Federal Award Date: TBA E. Subaward Period of Performance: FY 2022-23 F. Total Amount of Federal Funds Obligated by the Action: $160,000.00
Subrecipient Name. Goodwill Industries of Orange County B. Subrecipient’s Unique Identifier (DUNS): 078156551 C. Federal Award Identification Number (XXXX): PE272251560A6 D. Federal Award Date: 06/25/2015 E. Subaward Period of Performance: 01/01/2017-05/31/2017 F. Total Amount of Federal Funds Obligated by the Action: $133,910.00 G. Total Amount of Federal Funds Obligated to the Subrecipient: $1,312.00 H. Total Amount of the Federal Award: $135,222.00 I.
Subrecipient Name. City of Laguna Beach B. Subrecipient’s Unique Identifier (DUNS): 089135552 C. Federal Award Identification Number (XXXX): 14.218 D. Federal Award Date: TBA E. Subaward Period of Performance: FY 2022-23 F. Total Amount of Federal Funds Obligated by the Action: $140,326.00 I. Federal Award Project Description: City of Laguna Beach Alternative Sleeping Location ASL (Emergency Cold Weather Shelter Public Service funding)
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Subrecipient Name. St. Jude Hospital, Inc. DBA St. Jude Medical Center B. Subrecipient’s Unique Identifier (DUNS): 787460625
Subrecipient Name. Subrecipient’s Unique Entity Identification: --

Related to Subrecipient Name

  • Project Name [Insert Name of Project for which Consultant will provide services] (“Project”)

  • Print Name Date: ………………

  • Contractor Name Business License #: Address: City, State, Zip Code: Telephone: Facsimile: Email: * If you are an independent contractor you are required to obtain a business license with the City of Thousand Oaks. Contractor certifies under penalty of perjury that Contractor is a Sole Proprietor Corporation Limited Liability Company Partnership Nonprofit Corporation Other [describe: ]

  • Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract.

  • Customer Relations A. Actively promote DCP Holding Company in all Marketing, Sales, Public Relations, and Community activity. B. Strategize that the DCP Holding Company product is placed effectively before the public with emphasis on “Agent/Broker” C. Continually monitor the success, quality and effectiveness of DCP Holding Company marketing

  • Routing for Operator Services and Directory Assistance Traffic For a Verizon Telecommunications Service dial tone line purchased by VarTec for resale pursuant to the Resale Attachment, upon request by VarTec, Verizon will establish an arrangement that will permit VarTec to route the VarTec Customer’s calls for operator and directory assistance services to a provider of operator and directory assistance services selected by VarTec. Verizon will provide this routing arrangement in accordance with, but only to the extent required by, Applicable Law. Verizon will provide this routing arrangement pursuant to an appropriate written request submitted by VarTec and a mutually agreed-upon schedule. This routing arrangement will be implemented at VarTec's expense, with charges determined on an individual case basis. In addition to charges for initially establishing the routing arrangement, VarTec will be responsible for ongoing monthly and/or usage charges for the routing arrangement. VarTec shall arrange, at its own expense, the trunking and other facilities required to transport traffic to VarTec’s selected provider of operator and directory assistance services.

  • Payments for Distribution Assistance and Administrative Support Services (a) Payments to the Distributor. In consideration of the payments made by the Fund to the Distributor under this Plan, the Distributor shall provide administrative support services and distribution services to the Fund. Such services include distribution assistance and administrative support services rendered in connection with Shares (1) sold in purchase transactions, (2) issued in exchange for shares of another investment company for which the Distributor serves as distributor or sub-distributor, or (3) issued pursuant to a plan of reorganization to which the Fund is a party. If the Board believes that the Distributor may not be rendering appropriate distribution assistance or administrative support services in connection with the sale of Shares, then the Distributor, at the request of the Board, shall provide the Board with a written report or other information to verify that the Distributor is providing appropriate services in this regard. For such services, the Fund will make the following payments to the Distributor:

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund:  Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state);  Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations.  Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • The Web Services E-Verify Employer Agent agrees to, consistent with applicable laws, regulations, and policies, commit sufficient personnel and resources to meet the requirements of this MOU.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

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