Total Dollar Amount. $ I have reviewed and approved the data file prepared for the above special assessments. Please proceed to apply this file to the County tax rolls. (Signature) (Date)
Total Dollar Amount. 3. A copy of the executed contract. Reference FAR 19.804-3(b)(2): In the event that the SBA does not believe the NAICS code assigned to the procurement is reasonable, the DOI and the SBA District Office agree to pursue the informal escalation process outlined in paragraph III.C.1 of this PA before pursuing the procedures in FAR 19.804-3(b)(2).
