ML20151G264
| ML20151G264 | |
| Person / Time | |
|---|---|
| Issue date: | 07/20/1988 |
| From: | Blockson R, Niemeyer E NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM), PENNSVILLE, NJ |
| To: | |
| Shared Package | |
| ML20151G262 | List: |
| References | |
| CON-FIN-D-2416, CON-NRC-10-87-339 NUDOCS 8807280247 | |
| Download: ML20151G264 (2) | |
Text
_ __. _ _ _ _ __ _ _ _ . _. . __ ___- _.
U. S. NUCLEAR REGULA10RY COMMISSION
, NOTICE OF COOPERATIVE AGREEMENT
- l. COOPERATIVE AGREEMENT NUMBER 2. MODiflCAT10N NUMBER .
NRC-10-87-339 ONE ' 3.COOPgAT(VgAGREEgi FROM: 17 10:
/g100
- 4. AUTHORITY Section 31a and 5. TYPE OF AWARD 6.000PERATOR TYPE 141b of Atomic Energy Act of 1954, as amended. Public Library Cooperative Agreement 7 000PERATOR NAME AND ADDRESS 8. PROJECT TITLE '
Pannsville Public Library "Maintenance and Operation of The 190 S. Broadway Local Public Document Room (LPDR)"
Pennsville, NJ 08070
- 9. PROJECT WILL BE CONDUCTED PER 10. TECHNICAL REPORTS ARE REQUIRED C00PERATOR'S PROPOSAL (S)
. PROGRESS AND FINAL '
DATED AND FINAL ONLY APPENDIX A - PROJECT COOPERATIVE AGREEllENT -
X OTHER Quarterly report PROVISIONS
- 11. PRINCIPAL INVESTIGATOR (S) NAME AND 1 U . S,2. N u c l e a rNRC PROGRAM 0FEICE (NAME AND ADDRESS ADDRESS . . Regulatory Commission ATTN: Jona Souder, LPDR Program Dir.
Division o f Freedom Of Information and Publications Services Office o f Adminis t ration and
- 13. ACCOUNTING AND APPROPRIATION DATA Va Ih h [ 'o [80 38-8081 B&R No.: 40-20-06-25-0 .
- 14. METHOD OF PAYMENT FIN: D2416 ADVANCE BY TREASURY CHECK!
^ REIMBURSEMENT BY TREASURY' APPN: 31X0200.408 CHECK LETTER OF CREDIT OTHER (SPECIFY)
J5. FUNDING SOURCES SOURCE AMOUNT NRC:
^
THIS COOPERATIVE $
2,410.00 (4 quarters at $590.00 plus $50.00 for
- AGREEMENT miscellaneous charges) '
1 PREVIOUSLY; .
~
.s OBLIGATED l. 3 l?6 $ 2.330.00'
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C00PERAT.0R SHARE:'
.. ,f;W
- liTHIS COOPERATIVE $ 0.00 AGREENENT ' f
PRIOR COOPERATIVE $. O.00 - -
- AGREEMENT. .
4,740.00 -
ITOTAL: FUNDING $
- 3. AMOUNT OBLIGATED BY THIS COUPERATIVE $ 2,410.00 s AGREEltENT ACTION: ,
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8807280247 880720 DT 1' .
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- 17. !iRC !!50!NG OTTICL -(IIAlil A!iD ADUNES$) : -
U.S. fluclear Regulatory Comission Division of Contracts and Property Managment Washington, DC 20555
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- 8. C00PERATOR 19. i(RC graft 1 Of FICER (Signature)
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_ (Date)
O ]& ture h)
(Fiona!</
id<Mt) . , _ _
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liA!4E (TYPED) Richard Blocksom TITLE Director .
TELEPHONE NO.
79 ,.ma ,
TELEPHONE fiO. -A'01) 592- 7570 - - -
O. COOPERATIVE AGREEMENT PAYMENT INF0PJ4ATION
. Payment will be made within thirty (30) days after receipt of the hilling unless the billing is improper or, the cooperator. has failed to comply with the program objectives, cooperative agreement award conditions. Federal reporting reouirements or other conditions specified in OMB Circular A.102/A 110, whichever is applicable.
Payment will be made by:
U.S. Nuclear Regulatory Commission
~*
Of fice o f Administration and Resourbes M a n a g e m e n.t. .,
Division of Accounting and Finance. FMC ATTN: GOV /COM ACCOUNTS Washington, D.C. 20555 Vouchers should be submitted in ari original and one (1) copy to the above address, on Form #270 "Request for Advance or Reimbursement" (copy attached).
4 fl. Attached is a. copy of the "tiRC Project Cooperative Agreement Provisions for Institutions of Higher Education and Other Nonprofit Organizations.and State / Local Governments." Acceptance of ,
these terms and conditions is acknowledged when federal funds are used on-this cooperative i' agreemen t ' project. ~6*
P2. ORDER OF PRECEDENCE in the event of a conflict between the cod ~perator's propesal and this Iotice of Cooperative Agreement Award, the terms of the Notice of Cooperative Agreement Award shall prevail.
@3. By this Cooperative Agreement Award, the cooperator certifies that payment of any audit-relatedidebt will not reduce the level of performance of any federal Program. '
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