System Agency Contract No Sample Clauses

System Agency Contract No. HHS000455800001 Page 1 of 3 Grantee Austin Public Health 000 Xxxxx Xxxxxx Austin, Texas 78702 Attention: Xxxxxxx Xxxxxxx Xxxxxxx.xxxxxxx@xxxxxxxxxxx.xxx
Sample 1
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System Agency Contract No. HHS000486500001 Department of State Health Services Galveston County Health District Xxxxxx Xxxxxx Associate Commissioner By: Name: _Xxxxx Xxxxxxx Title: _CEO Date of Signature: December 30, 2019 Date of Signature: December 30, 2019 The Following document is Attached and Incorporated as part of the Contract: Attachment B-1 FY2020 and FY2021 Budget ATTACHMENT B-1 FY2020 and FY2021 BUDGET Organization Name: Galveston County Health Department Program ID: TB/State Contract Number: HHS000486500001 - Amendment 1 FY2020 BUDGET (September 1, 2019 – August 31, 2020) Budget Categories DSHS Funds Cash Match Category Total Personnel $51,831.00 $12,308.00 $64,139.00 Fringe Benefits $11,113.00 $1,891.00 $13,004.00 Travel $2,100.00 $0.00 $2,100.00 Equipment $20,000.00 $0.00 $20,000.00 Supplies $1,929.00 $0.00 $1,929.00 Contractual $4,644.00 $0.00 $4,644.00 Other $1,454.00 $0.00 $1,454.00 Total Direct Costs $107,270.00 $14,199.00 $107,270.00 Indirect Costs $0.00 $0.00 $0.00 Totals $93,071.00 $14,199.00 $107,270.00 FY2021 BUDGET (September 1, 2020 – August 31, 2021) Budget Categories DSHS Funds Cash Match Category Total
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System Agency Contract No. HHS000769500001 Department of State Health Services City of Port Xxxxxx Xxxxx Xxxxxx Associate Commissioner for RLHO By Name:Xxx Xxxxxx _ City Manager Title: Date of Signature: February 5, 2021 Date of Signature:
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System Agency Contract No. HHS000686100016 Department of State Health Services Galveston County Health District _ Xxxx Xxxxxxxxx By: _ Name: Xxxxx Xxxxxxx Assistant Deputy Commissioner Title: CEO Date of Signature: October 1, 2020 Date of Signature: October 1, 2020 The following documents are attached and incorporated as part of the Contract: Attachment A-1 Revised Statement of Work Attachment B-1 FY2021 Budget ATTACHMENT G-1 FFATA Attachments Follow ATTACHMENT A-1 REVISED STATEMENT OF WORK
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System Agency Contract No. HHS000455600001 Page 1 of 4 Grantee City of Dallas 0000 Xxxxxxx Xxxxxx, Xxxx 0XX Xxxxxx, Xxxxx 00000-6390 Attention: Xxxxx Xxxxxxxx Xxxxx.xxxxxxxx@xxxxxxxxxxxxxx.xxx
Sample 1

Related to System Agency Contract No

  • System Agency 1. will monitor Grantee for programmatic and financial compliance with this Contract and;

  • SYSTEM AGENCY DATA A. As between the Parties, all data and information acquired, accessed, or made available to Performing Agency by, through, or on behalf of System Agency or System Agency contractors, including all electronic data generated, processed, transmitted, or stored by Performing Agency in the course of providing data processing services in connection with Performing Agency’s performance hereunder (the “System Agency Data”), is owned solely by System Agency.

  • SALES AND ORDER PROCESSING CHARGE Contractor shall sell its products to END USERS based on the pricing and terms of this Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives notification of an END USER order. Contractor shall remit to H-GAC the full amount of the applicable order processing charge, after delivery of any product or service and subsequent END USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H-GAC, within thirty (30) calendar days or ten (10) business days after receipt of an END USER’s payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor based on this Agreement, including sales to entities without Interlocal Agreements, Contractor shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. In no event shall H-GAC have any liability to Contractor for any goods or services an END USER procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing charges on any portion of the Agreement actually performed, and for which compensation was received by Contractor.

  • END USER AGREEMENTS (“EUA H-GAC acknowledges that the END USER may choose to enter into an End User Agreement (“EUA) with the Contractor through this Agreement, and that the term of the EUA may exceed the term of the current H-GAC Agreement. H-GAC’s acknowledgement is not an endorsement or approval of the End User Agreement’s terms and conditions. Contractor agrees not to offer, agree to or accept from the END USER, any terms or conditions that conflict with those in Contractor’s Agreement with H-GAC. Contractor affirms that termination of its Agreement with H-GAC for any reason shall not result in the termination of any underlying EUA, which shall in each instance, continue pursuant to the EUA’s stated terms and duration. Pursuant to the terms of this Agreement, termination of this Agreement will disallow the Contractor from entering into any new EUA with END USERS. Applicable H-GAC order processing charges will be due and payable to H-GAC

  • System Logging The system must maintain an automated audit trail which can 20 identify the user or system process which initiates a request for PHI COUNTY discloses to 21 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY, 22 or which alters such PHI. The audit trail must be date and time stamped, must log both successful and 23 failed accesses, must be read only, and must be restricted to authorized users. If such PHI is stored in a 24 database, database logging functionality must be enabled. Audit trail data must be archived for at least 3 25 years after occurrence.

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