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_GENERAL DOCUMENTS - C1981017 (294)
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_GENERAL DOCUMENTS - C1981017 (294)
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Last modified
11/2/2020 12:00:11 PM
Creation date
9/25/2012 10:21:28 AM
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DRMS Permit Index
Permit No
C1981017
IBM Index Class Name
GENERAL DOCUMENTS
Doc Name
Bid Documents (IMP)
Permit Index Doc Type
General Correspondence
Media Type
D
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No
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FS Agreement No. 01-CA-1 1 021 500-047 <br /> Cooperator Tax ID No. ?Y-&?WYX 73 9 <br /> Cooperator Agreement No. <br /> Phone: 970 945-3220 Phone: 303 866-3567 <br /> FAX: 970 945-3288 FAX: 303 832-8106 <br /> E-Mail: chindman@fs.fed.us E-Mail: jim.mcardle@state.co.us <br /> 8. LEGAL AUTHORITY. The Cooperator has the legal authority to enter into this <br /> instrument, and the institutional, managerial and financial capability(including funds <br /> sufficient to pay non-Federal share of project costs)to ensure proper planning, <br /> management, and completion of the project. <br /> 9. FUNDING EQUIPMENT AND SUPPLIES. Federal funding under this instrument is not <br /> available for reimbursement of Cooperator purchase of equipment(and supplies, <br /> optional). <br /> 10. PROPERTY IMPROVEMENTS. Improvements placed on National Forest System land <br /> at the direction of either of the parties, shall thereupon become property of the United <br /> States, and shall be subject to the same regulations and administration of the Forest <br /> Service as other National Forest improvements of a similar nature. <br /> 11. REIMBURSEMENT. The Forest Service shall reimburse the Cooperator for the Forest <br /> Service's proportionate share of actual expenses incurred, not to exceed $50,000, <br /> reduced by program income, as shown in the incorporated Financial Plan. If program <br /> income generated from the project exceeds the Cooperator's actual expenses the Forest <br /> Service share is zero. The Cooperator is approved to submit a lump-sum billing. The <br /> Forest Service will make payment for its share of project costs upon receipt of an invoice <br /> (copy attached). Each correct invoice shall display the Cooperator's actual expenditures <br /> to date of the invoice (not just the Forest Service share of actual expenditures), displayed <br /> by separate cost elements as documented in the Financial Plan, less program income <br /> and other Federal and nonFederal cash contributions and previous Forest Service <br /> payments. The invoice should be forwarded to as follows: <br /> Send original to: Send copy to: <br /> Andrea Holland-Sears Carol Hindman <br /> USDA Forest Service USDA Forest Service <br /> PO Box 948 PO Box 948 <br /> Glenwood Springs, CO 81602 Glenwood Springs, CO 81602 <br /> (Phone) 970 945-3256 (Phone) 970 945-3220 <br /> (Fax) 970 945-3266 (Fax) 970 945-3288 <br /> E-Mail: aholland@fs.fed.us E-Mail: chindman@fs.fed.us <br /> 12. AVAILABILITY OF FUNDS. Funding in the amount of$50,000 is currently obligated for <br /> performance of this instrument through September 30, 2004. The Forest Service's <br /> obligation for performance of this instrument beyond this date is contingent upon the <br /> availability of appropriated funds from which payment can be made. No legal liability on <br /> the part of the Forest Service for any payment may arise for performance under this <br /> instrument beyond September 30, 2004, until funds are made available to the Forest <br /> Service for performance and until the Forest Service receives notice of availability. <br /> Contingent upon Forest Service approval of continuance of work, a written modification to <br /> the instrument shall be issued to include funding for the subsequent performance period <br /> as described in the approved operating or financial plan, or budget. <br /> Page 4 of 6 <br />
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