Request Summary Sample Clauses

The Request Summary clause serves to provide a concise overview of the key details and requirements of a particular request within an agreement or process. Typically, this clause outlines essential information such as the nature of the request, relevant deadlines, involved parties, and any specific conditions or deliverables expected. By clearly summarizing these elements, the clause ensures that all parties have a shared understanding of the request's scope and expectations, thereby reducing the risk of misunderstandings and facilitating efficient communication.
Request Summary. Funding Category: Category 1 (must be nationally televised) Category 2
Request Summary. Final Contracted Funding Amount: $
Request Summary. The City of Bellflower desires to undertake the preparation of a Cost Allocation Plan compliant with Federal OMB A-87 / 2 CFR Part 225 (“Plan”), a comprehensive review and evaluation of citywide user fees (“Fee Study”), and an update of the existing development impact fees (“Impact Fee Update”). To that end, the City is seeking to engage the services of a qualified professional firm experienced in cost recovery to prepare both reports. The Fee Study shall evaluate General Fund, Building and Safety, and certain other user fees. It will exclude Internal Service and Enterprise Fund charges and fees. At the City’s discretion, other funds and charges may be added. Proposals must address the requirements of this Request for Proposals (RFP). For your proposal to be considered, email the complete proposal in PDF format to ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ and ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ and submit one (1) copy of the same proposal in a sealed envelope marked “Proposal for Overhead Cost Allocation Study and User Fee Study” to: The deadline to submit a proposal is September 9, 2015 at 5:00 P.M. If your proposal is not received by the Director of Finance on or before that date and time, then that proposal will not be considered. Sealed proposals may be submitted in person, via U.S. Mail, or by courier service at the address above. Fax submittals will not be accepted. Any questions regarding the RFP should be directed in writing to Ms. ▇▇▇▇ Francisco, Accountant, at ▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇. The City reserves the right to make changes to the below schedule, but plans to adhere to the implementation of this RFP process as follows: RFP released: August 12, 2015 Deadline for receiving questions: August 26, 2015 Proposals due: September 9, 2015, 5:00 PM Presentations/Interviews (if necessary): September 28 – October 8, 2015 Consultant selected: October 12 or 26, 2015 The final User Fee and Impact Fee Update reports should be completed by February/March 2016 unless otherwise extended by the City.

Related to Request Summary

  • Project Summary The main objective of the LIFE GAIA Sense project is to demonstrate gaiasense, an innovative “Smart Farming” (SF) solution that aims at reducing the consumption of natural resources, as a way to protect the environment and support Circular Economy (CE) models. More specifically, this project will launch 18 demonstrators across Greece, Spain and Portugal covering 9 crops (olives, peach, cotton, pistachio, potato, table tomatoes, industrial tomatoes, grapes, kiwi, walnut) in various terrain and microclimatic conditions. They will demonstrate an innovative method, based on high-end technology, which is suitable for being replicated and will be accessible and affordable to Farmers either as individuals or collectively through Agricultural Cooperatives. Moreover, LIFE GAIA Sense aims to promote resource efficiency practices in SMEs of the agricultural sector and eventually, contribute to the implementation of the Roadmap to a Resource Efficient Europe. This project will demonstrate a method on how the farmer will be able to decide either to use or avoid inputs (irrigation, fertilizers, pesticides etc.) in a most efficient way, without risking the annual production. The focus is on the resource consumption reduction side of CE, and the results will be both qualitatively and quantitatively, considering the resources’ efficiency in agricultural sector.

  • Expense Summary The information set forth in the Prospectus in the Fee Table has been prepared in accordance with the requirements of Form N-2 and to the extent estimated or projected, such estimates or projections are reasonably believed to be attainable and reasonably based.

  • JOB SUMMARY Vouches sample transaction in audit verification assignments and submits findings to supervisor; • Records proceedings of entry and exit conferences; • Collects and analyses data and statistics; • Prepares audit working papers for review by supervisor; • Undertakes any other duties that may be assigned by the Chief Internal Audit Technician.

  • Request for clarification of the report 1. Within 10 days of the release of the report, either of the disputing Parties may submit a written request to the Panel, a copy of which shall be sent to the other Party, for clarification of any items the Party considers requires further explanation or definition. 2. The Panel shall respond to the request within 10 days following the submission of such request. The clarification of the Panel shall only be a more precise explanation or definition of the original contents of the report, and not an amendment of such report. 3. The filing of this request for clarification will not postpone the effect of the Panel report nor the deadline for compliance of the adopted decision, unless the Panel decides otherwise.

  • Budget Summary Other Sources (Page BudgetSum 2-3 - Acct 7000), must equal Other Uses (BudgetSum 2-3 - Acct. 8000). Estimated Beginning Fund Balance July,1 2020 for all Funds (Cells C3 - K3) (Line must have a number or zero. Do not leave blank.) OK Estimated Activity Fund Beginning Fund Balance July,1 2020 (Cell C83) (Cell must have a number or zero. Do not leave blank.) OK Transfer Among Funds (Funds 10, 20, 40 - Acct 7130 - Cells C29, D29, F29), must equal (Funds 10, 20 & 40 - Acct 8130 - Cells C52, D52, F52). OK Transfer of Interest (Funds 10 thru 90 - Acct 7140 - Cells C30:K30), must equal (Funds 10 thru 60, & 80 - Acct 8140 - Cells C53:H53, J53). OK Transfer to Debt Service to Pay Principal on Capital Leases (Fund 30 - Acct 7400 - Cell E39) must equal (Funds 10, 20 & 60 - Acct 8400 Cells C57:H60). OK Transfer to Debt Service to Pay Interest on Capital Leases (Fund 30 - Acct 7500 - Cell E40) must equal (Funds 10, 20 & 60 - Acct 8500 - Cells C61:H64). OK Transfer to Debt Service Fund to Pay Principal on Revenue Bonds (Fund 30 - Acct 7600 - Cell E41) must equal (Funds 10 & 20 - Acct 8600 - Cells C65:D68). OK Transfer to Debt Service to Pay Interest on Revenue Bonds (Fund 30 - Acct 7700 - Cell E42) must equal (Funds 10 & 20 - Acct 8700 - Cells C69:D72). OK Transfer to Capital Projects Fund (Fund 60 - Acct 7800 - Cell H43) must equal (Fund 10 & 20, Acct 8800 - Cells C73:D76). OK