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Agenda - 01-24-2013 - 5m
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Agenda - 01-24-2013 - 5m
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Last modified
6/8/2015 4:14:00 PM
Creation date
1/18/2013 1:12:57 PM
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BOCC
Date
1/24/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5m
Document Relationships
2013-082 DSS - IFC Emergency Solutions Grant Program Award Grant #2012-016 Signed Contract
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Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2013
Minutes 01-24-2013
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2013
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33 <br />Contract Number 00027858 / Page 30 of 33 <br />T Enter the Federal program name or description for the covered Federal action (Item 1).. If known, enter the full <br />Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans, and loan <br />commitments. <br />8 Enter the most appropriate Federal Identifying number available for the Federal action identified in Item 1 (e g., <br />Request for Proposal (RFP) number, Invitation for Bid (1176) number, grant announcement number, the contract grant, <br />or loan award number, the application /proposal control number assigned by the Federal agency), Include prefixes, <br />e g, "UP-DE-90-00I.." <br />9.. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the <br />Federal amount of the award /loan commitment for the prime entity identified in Item 4 or 5. <br />10.. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity <br />identified in Item 4 to influence the covered Federal action <br />(b) Enter the full names of the individual(s) performing services, and include full address if different from 10(a). Enter Last <br />Name, First Name and Middle Initial (MI) <br />11 Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (Item 4) to the <br />lobbying entity (Item 10). Indicate whether the payment has been made (actual) or will be made (planned) Check all <br />boxes that apply. If this is a material change report, enter the cumulative amount of payment made or planned to be <br />made <br />12 Check the appropriate boxes, Check all boxes that apply If payment is made through an in -kind contribution, specify <br />the nature and value of the in -kind payment <br />13 Check the appropriate boxes. Check all boxes that apply. If other, specify nature. <br />14. Provide a specific and detailed description of the services that the lobbyist has performed, or will be expected to <br />perform, and the date(s) of any services rendered. Include all preparatory and related activity, not just time spent in <br />actual contact with Federal officials. Identify the Federal official(s) or employee(s) contacted or the officer(s), <br />employee(s), or Member(s) of Congress that were contacted.. <br />15. Check whether or not a SF -LLL -A Continuation Sheet(s) is attached, <br />16 The certifying official shall sign and date the form, print his /her name, title, and telephone number, <br />Public reporting burden for this collection of information is estimated to average 30 minutes per response, including <br />time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and <br />completing and reviewing the collection of information. Send comments regarding the burden estimate or any other <br />aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and <br />Budget, Paperwork Reduction Project (0348- 0046), Washington, D. C. 20503 <br />
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