Utilization of Local Work Force. Local labor is defined as . Identify how you intend to utilize labor, subcontractors, and other workforce from the local area. Additional evaluation preference will be given for the use of labor or subcontractors located closest to the contract area.
Utilization of Local Work Force. PAYMENT/REIMBURSEMENT. It is not anticipated that funds will be exchanged in the performance of this agreement. The value of goods will offset the value of the work to be performed. PAYMENT/REIMBURSEMENT It is anticipated that funds will be exchanged in the performance of this Stewardship Agreement when the value of the timber will not cover the value of the services performed. The U.S. Forest Service will make payment upon receipt of ’s monthly xxxxxxxx. Each invoice from shall display the total project costs to date of the invoice, separated by U.S. Forest Service and ‘s share. In-kind contributions shall be displayed as a separate line item and will not be included in the total project costs. The final invoice from will be submitted no later than 90 days from the expiration date. The invoice shall include, at a minimum: ’s name, address, and telephone number. U.S. Forest Service Stewardship Agreement number. Invoice date. Dates of performance period. Total invoice amount. Detail by Schedule of Items. The invoice shall be sent to: U.S. Forest Service Albuquerque Service Center Payments – Grants & Agreements 000X Xxx Xxx XX Albuquerque, NM 87109 E-mail: xxx_xx@xx.xxx.xx FAX: (000) 000-0000 ADVANCE PAYMENT. The U.S. Forest Service shall make advance payment upon receipt of an invoice from . The invoice must be submitted no more than monthly and the total must not exceed the U.S. Forest Service’s share of anticipated expenses as identified on the financial plan. The first invoice may request an advance based on an estimated cost not to exceed 30 days expenditures. Each subsequent invoice must display any additional advance funding for a 30 day period, if needed, as well as the total project costs to date of the invoice. If the recipient recieves an advance payment and subsequently requests an advance or reimbursement payment, then the request must clearly demonstrate that the previously advanced funds have been fully expended before the U.S. Forest Service can approve the request for payment. Any funds advanced, but not spent, must be returned to the U.S. Forest Service upon expiration of this agreement. The final invoice from must be submitted no later than 90 days from the expiration date. PRINCIPAL CONTACTS. Individuals listed below are authorized to act in their respective areas for matters related to this Stewardship Agreement.
Utilization of Local Work Force. Local labor is defined as People living and working in Northern Wisconsin.. Identify how you intend to utilize labor, subcontractors, and other workforce from the local area. Additional evaluation preference will be given for the use of labor or subcontractors located closest to the contract area.
Utilization of Local Work Force. Local labor is defined as Ashland, Bayfield, Florence, Forest, Langlade, Oconto, Oneida, Xxxxx, Sawyer, Taylor, & Vilas Counties.. Identify how you intend to utilize labor, subcontractors, and other workforce from the local area. Additional evaluation preference will be given for the use of labor or subcontractors located closest to the contract area.
Utilization of Local Work Force. Local labor is defined as White Mountain Area. Identify how you intend to utilize labor, subcontractors, and other workforce from the local area. Additional evaluation preference will be given for the use of labor or subcontractors located closest to the contract area.
Utilization of Local Work Force. PAYMENT/REIMBURSEMENT. It is not anticipated that funds will be exchanged in the performance of this agreement. The value of goods will offset the value of the work to be performed. PAYMENT/REIMBURSEMENT It is anticipated that funds will be exchanged in the performance of this SPA when the value of the timber will not cover the value of the services performed. The U.S. Forest Service will make payment upon receipt of ’s monthly xxxxxxxx. Each invoice from shall display the total project costs to date of the invoice, separated by U.S. Forest Service and share. In-kind contributions shall be displayed as a separate line item and will not be included in the total project costs. The final invoice from will be submitted no later than 90 days from the expiration date. The invoice shall include, at a minimum: ’s name, address, and telephone number. U.S. Forest Service SPA number. Invoice date. Dates of performance period. Total invoice amount. Detail by Schedule of Items. The invoice shall be sent to: U.S. Forest Service Albuquerque Service Center Payments – Grants & Agreements 000X Xxx Xxx XX Xxxxxxxxxxx, XX 00000 E-mail: xxx_xx@xx.xxx.xx FAX: (000) 000-0000 PROJECT CONTACTS. The individuals listed below are authorized to act in their respective areas for matters related to this SPA. In their absence, a designated official acting on their behalf will be the authorized representative.
Utilization of Local Work Force. PAYMENT/REIMBURSEMENT The Forest Service shall reimburse UMWRA for the Forest Service's share of actual expenses incurred, as shown in the Financial Plan. In order to approve a Request for Reimbursement, the Forest Service shall review such requests to ensure payments for reimbursement are in compliance and otherwise consistent with the terms of the agreement. The Forest Service shall make payment upon receipt of the UMRWA’s monthly invoice. Each invoice from UMRWA shall display the total project costs for the billing period, separated by Forest Service and UMRWA share. In-kind contributions must be displayed as a separate line item and must not be included in the total project costs available for reimbursement. The final invoice must display the UMWRA’s full match towards the project, as shown in the financial plan, and be submitted no later than 90 days from the expiration date. Each invoice must include, at a minimum:
