Vendor or Sub-Recipient Determination. In accordance with the State Controller’s Oregon Accounting Manual, policy 30.40.00.102, OHA determines that: Contractor is a sub-recipient; OR Contractor is a vendor. Catalog of Federal Domestic Assistance (CFDA) #(s) of federal funds to be paid through this Contract: CFDA 93.767 and CFDA 93.778
Vendor or Sub-Recipient Determination. In accordance with the State Controller’s Oregon Accounting Manual, policy 30.40.00.102, Agency’s determination is that:
Vendor or Sub-Recipient Determination. In accordance with the State Controller’s Oregon Accounting Manual, policy 30.40.00.102, Agency’s determination is that: Grantee is a subrecipient.
Vendor or Sub-Recipient Determination. In accordance with the State Controller’s Oregon Accounting Manual, policy 30.40.00.102, OHA’s determination is that: Recipient is a sub-recipient Recipient is a vendor Not applicable Catalog of Federal Domestic Assistance (CFDA) #(s) of federal funds to be paid through this Agreement: NA 152027 / JFG Page 2 of 25 OHA IGA Grant Agreement (reviewed by DOJ) Updated: 05.26.15
Vendor or Sub-Recipient Determination. In accordance with the State Controller’s Oregon Accounting Manual, policy 30.40.00.102, DHS’ determination is that: Catalog of Federal Domestic Assistance (CFDA) #(s) of federal funds to be paid through this Agreement: 93.671 FVPSA
Vendor or Sub-Recipient Determination. In accordance with the State Controller’s Oregon Accounting Manual, policy 30.40.00.102, OHA’s determination is that: LPHA is a sub-recipient LPHA is a vendor Not applicable Catalog of Federal Domestic Assistance (CFDA) #(s) of federal funds to be paid through this Agreement: (Not Applicable)
Vendor or Sub-Recipient Determination. In accordance with the State Controller’s Oregon Accounting Manual, policy 30.40.00.102, and DHS procedure “Contractual Governance,” DHS’ determination is that: Contractor is a sub-recipient; OR Contractor is a vendor. Catalog of Federal Domestic Assistance (CFDA) #(s) of federal funds to be paid through this Contract: CFDA 93.767 and CFDA 93.778
Vendor or Sub-Recipient Determination. In accordance with the State Controller’s Oregon Accounting Manual, policy 30.40.00.102, Agency’s determination is that: X Grantee is a subrecipient Grantee is a vendor Not Applicable Answer each question in the boxes provided. Answer each question completely and according to the instructions in Italics. All fields are required.
Vendor or Sub-Recipient Determination. In accordance with the State Controller’s Oregon Accounting Manual, policy 30.40.00.102, Agency’s determination is that: X Grantee is a subrecipient Grantee is a vendor Not Applicable B. Project Director First Name: Xxxx Last Name: Xxxxx Title: Sgt. Email: rkaber@co.klamath.o x.xx Phone: (000) 000-0000 Fax: Street Address: 0000 Xxxxxxxxxx Xx City: Klamath Falls State: OR Zip: 97603 Signature: Date:
Vendor or Sub-Recipient Determination. In accordance with the State Controller’s Oregon Accounting Manual, policy 30.40.00.102, DOE’s determination is that: County is a sub-recipient; OR County is a vendor. Catalog of Federal Domestic Assistance (CFDA) #(s) of federal funds to be paid through this Agreement: ______
