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, DHS’ 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: 93.671 FVPSA (Remainder of page intentionally left blank)
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: [ 93.778, 93.256 ]
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, 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, 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: ______ County Data and Certification.
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: 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: N/A RECIPIENT, BY EXECUTION OF THIS AGREEMENT, XXXXXX ACKNOWLEDGES THAT RECIPIENT HAS READ THIS AGREEMENT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS.
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, and OHA procedure “Contractual Governance”, OHA’ determination is that LPHA is a sub-recipient. Catalog of Federal Domestic Assistance (CFDA) #(s) of federal funds to be paid through this Agreement are listed at Exhibit A, Section 16 “Program Element”.) OREGON HEALTH AUTHORITY 2011-2013 INTERGOVERNMENTAL AGREEMENT FOR THE FINANCING OF PUBLIC HEALTH SERVICES EXHIBIT A DEFINITIONS As used in this Agreement, the following words and phrases shall have the indicated meanings. Certain additional words and phrases are defined in the Program Element Descriptions. When a word or phrase is defined in a particular Program Element Description, the word or phrase shall not necessarily have the ascribed meaning in any part of the Agreement other than the particular Program Element Description in which it is defined.
