AWARDING ENTITY Clause Samples

The 'AWARDING ENTITY' clause defines the party responsible for granting or issuing a contract, license, or other formal recognition within an agreement. Typically, this clause identifies the organization, government body, or company that has the authority to select vendors, contractors, or recipients of an award. For example, in a public procurement contract, the awarding entity would be the government department overseeing the tender process. The core function of this clause is to clearly establish which party holds the decision-making power, thereby ensuring clarity and preventing disputes over authority or responsibility in the contractual relationship.
AWARDING ENTITY. The Italian Trade Agency ("ITA") –New York Office, ▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ Website: ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇/en/markets/usa/new-york ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇, Trade Commissioner of The Italian Trade Agency New York Office E-mail: ▇▇▇▇▇▇▇@▇▇▇.▇▇ Tel (212) 980.1500- Fax (▇▇▇) ▇▇▇.▇▇▇▇ The ITA New York Chief Procurement Officer (CPO)/ Responsabile Unico del Procedimento (the acronym is RUP in Italian) is ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇, the ITA New York Trade Commissioner. If you have any questions regarding this tender, please send a message to the following email: ▇▇▇▇▇▇▇@▇▇▇.▇▇.
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AWARDING ENTITY. 3.1.1 As the awarding entity, the Catawba Regional Council of Governments (CRCOG), has the following oversight responsibilities: Providing technical assistance, as requested by the Contractor or deemed necessary by CRCOG; Conducting programmatic and financial monitoring of the Contract project; Ensuring compliance with WIOA Public Law 113-128 and implementing Federal regulations, the OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR Part 200), as well as State laws and policies applicable to the Contract Agreement; Disbursing funds to the Contractor to pay for allowable expenses or services provided in accordance with applicable State and Federal laws upon receipt of proper supporting documentation of disbursement amounts previously drawn down; and Evaluating the Contractor against specific deliverables and performance requirements as outlined in Part I – Program Statement of Work.
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AWARDING ENTITY. The Italian Trade Agency ("ITA") – Los Angeles Office, ▇▇▇▇ ▇▇▇▇▇▇ of the Stars, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇, ▇▇, Website: ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇/en/markets/usa/los-angeles ▇▇. ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Trade Commissioner of The Italian Trade Agency in Los Angeles Office E-mail: ▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇, Tel (323) 879.0950- Fax (▇▇▇) ▇▇▇.▇▇▇▇ ITA - Trade Promotion Section of the Consulate General of Italy ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ Los Angeles, CA, 90067 T (▇▇▇) ▇▇▇ ▇▇▇▇ F (▇▇▇) ▇▇▇▇▇▇▇ E-mail: ▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇ ▇▇▇.▇▇▇.▇▇/▇▇ The ITA Los Angeles Chief Procurement Officer (CPO)/ Responsabile Unico del Procedimento (the acronym is RUP in Italian) is ▇▇▇. ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, the ITA Los Angeles Trade Commissioner. If you have any questions regarding this tender, please send a message to the following email: ▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇.
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AWARDING ENTITY. 3.1.1 As the awarding entity, the Department of Employment and Workforce (DEW), has the following oversight responsibilities: • Providing technical assistance, as requested by the Grantee or deemed necessary by DEW; • Conducting programmatic and financial monitoring of the Grant project; • Ensuring compliance with WIOA Public Law 113-128 and implementing Federal regulations, the OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR Part 200), as well as State laws and policies applicable to the Grant Agreement; • Disbursing funds to the Grantee to pay for allowable expenses or services provided in accordance with applicable State and Federal laws upon receipt of proper supporting documentation of disbursement amounts previously drawn down; and • Evaluating the Grantee against specific deliverables and performance requirements as outlined in Part I – Program Statement of Work.
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AWARDING ENTITY. The Italian Trade Agency ("ITA") –New York Office, ľíadc Píomotio⭲ Scctio⭲ or tkc Co⭲s"latc Gc⭲cíal or ItalQ «« East ▇▇▇▇ ▇▇▇▇▇▇ Ncw Yoík, NY 10065-5949 ľ 212-9®0-1500 I 212-75®-1050 E-mail: ⭲▇▇▇▇▇▇@▇▇▇.▇▇ ▇▇▇.▇▇▇.▇▇ Ccítiricatc N. «®152/19/S ISO 9001 / UNI EN ISO 9001:2015 ▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ Website: ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇/en/markets/usa/new-york Mrs. ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇ , Trade Commissioner of The Italian Trade Agency New York Office E-mail: ▇▇▇▇▇▇▇@▇▇▇.▇▇ Tel (212) 848 0318- Fax (▇▇▇) ▇▇▇.▇▇▇▇ The ITA New York Chief Procurement Officer (CPO)/ Responsabile Unico del Procedimento (the acronym is RUP in Italian) is ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇ , the ITA New York Trade Commissioner. If you have any questions regarding this tender, please send a message to the following email: ▇▇▇▇▇▇▇@▇▇▇.▇▇.
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Related to AWARDING ENTITY

  • Restricted Employment for Certain State Personnel Contractor acknowledges that, pursuant to Section 572.069 of the Texas Government Code, a former state officer or employee of a state agency who during the period of state service or employment participated on behalf of a state agency in a procurement or contract negotiation involving Contractor may not accept employment from Contractor before the second anniversary of the date the Contract is signed or the procurement is terminated or withdrawn.

  • Participating Entities Contractor shall provide to Participating States and Participating Entities the same insurance obligations and documentation as those specified in Section XIII, except the endorsement is provided to the applicable Participating State or Participating Entity.

  • HFA and Eligible Entity HFA and Eligible Entity, each for itself, make the following representations, warranties and covenants to Treasury and the truth and accuracy of such representations and warranties and compliance with and performance of such covenants are continuing obligations of HFA and Eligible Entity, each as to itself. In the event that any of the representations or warranties made herein cease to be true and correct or HFA or Eligible Entity breaches any of its covenants made herein, HFA or Eligible Entity, as the case may be, agrees to notify Treasury immediately and the same shall constitute an Event of Default under the HPA. (1) HFA and Eligible Entity each hereby certifies, represents and warrants as of the date hereof that each of the representations and warranties of HFA or Eligible Entity, as applicable, contained in the HPA are true, correct, accurate and complete in all material respects as of the date hereof. All covenants of HFA or Eligible Entity, as applicable, contained in the HPA shall remain in full force and effect and neither HFA, nor Eligible Entity is in breach of any such covenant. (2) Eligible Entity has the full corporate power and authority to enter into, execute, and deliver this Amendment and any other closing documentation delivered to Treasury in connection with this Amendment, and to perform its obligations hereunder and thereunder. (3) HFA has the full legal power and authority to enter into, execute, and deliver this Amendment and any other closing documentation delivered to Treasury in connection with this Amendment, and to perform its obligations hereunder and thereunder.

  • Management of the Partnership The Limited Partners shall not participate in the management or control of Partnership business nor shall they transact any business for the Partnership, nor shall they have the power to sign for or bind the Partnership, such powers being vested solely and exclusively in the General Partner.

  • Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract. 1. Prior to commencement of work and release of any payments, Contractor shall submit to the State: a. a certificate of insurance consistent with the requirements set forth in Attachment C, Section 8 (Insurance), and with any additional requirements for insurance as may be set forth elsewhere in this contract; and 2. Payment terms are Net 30 days from the date the State receives an error-free invoice with all necessary and complete supporting documentation. 3. All invoices are to be rendered by the Contractor on the vendor's standard billhead and forwarded directly to the institution or agency ordering materials and shall specify the address to which payments will be sent.