Contractor financing programs
[DOCX File]ARTICLE I - TITLE
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Contain a title page, table of contents, transmittal letter and a summary which includes: (1) a background section with a general description of the projects and programs reviewed, the project and program objectives, the project termination date, and a clear identification of all entities mentioned in the report; (2) the objectives and scope of ...
[DOCX File]General Provisions - Georgia State Financing and ...
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THIS CONSTRUCTION MANAGER AS GENERAL CONTRACTOR AGREEMENT (hereinafter the “Contract”) is made this day of , by and between (Insert CM/GC), hereafter “CM/GC,” and the Georgia State Financing and Investment Commission, hereafter called “Owner,” for the construction of Project (Insert Project No. & Description) for the use and benefit of (Insert Using Agency), hereafter called ...
[DOC File]STANDARD PRACTICE PROCEDURES FOR SECURITY
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A direct commercial sale includes sales under a government agency sales financing program. Foreign Contractor Participation in U.S. Classified Contracts- Requests initiated by foreign contractors for classified information shall be submitted through the foreign country’s embassy in Washington, DC, to the GCA foreign disclosure office.
[DOCX File]How to Achieve the Purpose of the Program
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All CWSRF/DWSRF financing recipients are required to complete and ensure that the prime contractor complies with the GFE below to ensure that DBEs have the opportunity to compete for financial assistance dollars. Ensure DBEs are made aware of contracting opportunities to the fullest extent practical through outreach and recruitment activities.
Chapter 8
Disbursements, Financing and Payment Programs. Overview. Introduction. This chapter describes the policies, processes, and programs applicable to invoice submittals and payments, state financing, prompt payment, and the CAL-Card Purchase Card Program. ... For non-IT goods, the contractor is also required to provide a faithful performance bond ...
[DOC File]STATE WATER RESOURCES CONTROL BOARD - DIVISION OF ...
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Enter the dates between which you plan to make procurements under this financing agreement or grant. Box 6. Enter the total dollar amount of payments paid to prime contractor for this reporting period. This total includes DBE sub-contractor payments shown in box No. 9. Box 7. Enter the financing agreement or grantee name and address. Box 8
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