ML20055D176
| ML20055D176 | |
| Person / Time | |
|---|---|
| Issue date: | 06/28/1990 |
| From: | Fogg E, Hagan T NRC OFFICE OF ADMINISTRATION (ADM), SALEM, NJ |
| To: | |
| Shared Package | |
| ML20055D175 | List: |
| References | |
| CON-FIN-D-24160, CON-NRC-10-87-362 NUDOCS 9007050082 | |
| Download: ML20055D176 (2) | |
Text
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U. S. NUCLEAR REGU' AiOR) C0mlSS10N
~
fiOTICE Of COOPEPATIVE AGREEMENT 1.C00PEPATIVE AGREEMENT NUfSER
- 2..'ODIflCATION NUMBER
- 3. COOPERATIVE AGREEMENT PERI NRC-10-8i-362 four (41 FROM:12/28/89 70:12/27/90 r
I 4.. AUTHORITY Section 31a and S. TYPE OF AWARD 6.C00PERATOR TYPE 141b of Atomic Energy Act of 1954, as amended.
Cooperative Agreement liigher Educational Institutio-
- 7. J0PERdTOR NAME AND ADDRESS
- 8. PROJECT TITLE atem Free Puolic Library
" Maintenance and Operation of The 112 West Broadway Local Public Document Room (LPDR)"
Salem. New Jersey 080789
- 9. ' PROJECT WILL BE CONDUCTED PER
- 10. TECHNICAL REPORTS ARE REQUIRED COOPERATOR'S PROPOSAL (5)
PROGRESS AND FINAL DATED AND FINAL ONLY APPENDIX A - PROJECT COOPERATIVE AGREEMENT xx OTHER PROVISIONS
- 11. PRINCIPAL INVESTIGATOR (S) NAME AND
- 12. NRC PROGRAM Off!CE (NAME AND ADDRESS)
ADDRESS U.S. Nuclear Reculatory Commission ATTN: Sandra N6rthern DFIPS/ADM Washington, D. C.
20555 ini n nhy n en lenni me enet
- 13. ACCOUNTING AND APPROPRIATION DATA
- 14. METHOD Of PAYMENT ADVANCE BY TREASURY CHECK' l
B&R No.:
040-20-66-25-0 REIMBURSEMENT BY TREASURY xx CHECK FIN:
D24160 LETTER Of CREDIT j
.APPN:
31x0700.040 OTHER (SPEClfY)
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.I5. FUNDING SOURCES 1
SOURCE AMOUNT 4
NRC:
THIS COOPERATIVE
$ 2.689.48 (4 quarters at 5672.37)
AGREEMENT PREVIOUSLY OBLIGATED 5 5.305.00 l
C00PEPATOR SHARE:
l THIS COOPERATIVE
- 0 d
AGREEMENT PRIOR COOPERATIVE
- 0 l
AGREEMENT TOTAL FUNDING
$ 7.994.48 16.. AMOUNT OBLIGATED BY THIS COOPEPATIVE
$ 2.689.48 AGREEMENT ACTION:
g 70$ g 900628
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NRC-Io'67-362 PDC
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l'I ';RColiSUlt4 Of tlc [ (l?IM A:!D AUUNE55) fiRC-Id-87-362 U.S.14uclear Regulatory Cor:rnission Division of Contracts and Property Management Office of Adminir-tration
' Washington, D. C.
20555
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- 18. C00PERATOR Il
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1.L e t t t L L M &qc (559 nature)
(Date) 15
- eture, fiAfiE (iYPED) Elizaleth C. f_ sg t:AME (TYPED) Timothy F.. Hagan TITLE Director TITLE Contractine Of ficci-T EL EPH0 tic 110.
I301) '492 4800__
TEl.CPH0 tie li0. (609) 935-0526 r
- 20. COOPERATIVE AGREE!:EliT PAYl1Et;T lliFORt:ATlott Paynent will be mace within thirty (30) days af ter recci,nt of the hillino unless the billing is improper or the cooperator. has failed to comply with the program objectives, cooperative agreement award concitions, Federal reporting reouirements or other conditions soecified in OP.B Circular A-102/A-110, wnichever is applicable.
Payment will be made by:
L Office of the Controller Division of Accounting and finance Vouchers should be submitted in an original and three (3) copics on for Advance er Reimbursement" (a copy attached) to:
Form #270 " Request U.S. Iluclear Regulatory Commission Division of Contracts and Property Management Contract Administration Branch, P-902 Vashington, 0.C.
20555
- 21. Atteched is 6 copy of the "liRC Project Cooperative Agreement Provisions for Institutions of Acceptance of Higher Education and Other Nonprofit Organizations.and State / Local Governments."
these tenns and conditions is acknowledged when federal funds are used on this cooperative agreement project.
22, ORDER OF PRECEDEtici in the event ci a conflict between the codjerator's proposal and this flotice of Cooperative Agreement Award, the terms of-the flotice of Cooperative Agreement Award shall prevail.
?3. By this Cooperative Agrement Award, the cooperator certifies that paynent of any audit-related debt wiii r.ot reduce the level of pe..r.f.or.mance of any federal Program.
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