ML20153H039
ML20153H039 | |
Person / Time | |
---|---|
Issue date: | 05/02/1988 |
From: | Arnold K, Smith P NRC, POTTSTOWN, PA |
To: | |
Shared Package | |
ML20153G989 | List: |
References | |
CON-FIN-D-2416, CON-NRC-10-87-332 NUDOCS 8805120098 | |
Download: ML20153H039 (2) | |
Text
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- c U. S. NUCLEAR'REGUL A10RY COMMISSION -
NOTICE OF COOPERATIVE AGREEMENT
- l. COOPERATIVE AGREEMENT NUMBER 2. MODiflCA110N NUMBER NRC-10-87-332 Two (2) 3. COOPERATJg AGR5! Ell T Pi FROM:5/26/ T0: 5/25/89
- 4. AUTHORITY Section 31a and 5. TYPE OF AWARD 6.000PERATOR TYPE 954, en e Cooperative Agreement I b COOPERATOR NAME AND ADDRESS 8. PROJECT TITLE
- Pottstown Public Library ATIN: Ms. Kathleen M. Arnold, Director "Maintenance and Operation of The 500 liigh Street Local Public Document Room (LPDR)"
Pottstown, PA 19464 4
- 9. PROJECT WILL BE CONDUCTED PER 10. TECHNICAL REPORTS ARE REQUIRED r
C00PERATOR'S PROPOSAL (S)
PROGRESS AND FINAL '
DATED _ , ,
AND FINAL ONLY
< APPENDIX A - PROJECT COOPERATIVE AGREEf'ENT Quarter 1v Rerort0THER .
i- PROVISIONS 11'. PRINCIPAL INVESTIGATOR (S) NAME AND 12. NRC PROGRAM OFFICE (NAME AND ADDRESS)
ADDRESS U.S. Nuclear Regulatory Commission i Block #12 LPDR Branch-ATTN: Jona L. Souder, Chic ; '
Division of Rules & Records Wash. DC 20555 Office ofNaAdm.(Ann)
Talenhana 658-8nni _,
- 13. ACCOUNTING AND APPROPRIATION DATA 14. METHOD OF PAYMENT B&R No.: 40-20-06-25-0 , ADVANCE BY TREASURY CHECK [
. X REIMBURSEMENT BY TREASURY FIN:. D-2416 CHECK LETTER OF CREDIT APPN: 31x0200.408 OTHER (SPECIFY)
- 15. FUNDING SOURCES 1
SOURCE AMOUNT NRC:
2 THIS COOPERATIVE $ 4,378.00 (4 cuarters at $1,082.00 plus $50.00 for miscellaneous P *"" '
! OBLIGATED $ 5,186.00 COOPERATOR SHARE:
l THIS COOPERATIVE $ 1 AGREEMENT PRIOR COOPERATIVE $ _o_
j AGREEMENT ,
TOTAL FUNDING $ 9.564.00 l
c
-i l 16. AMOUNT OBLIGATED BY THIS COOPERATIVE $ 4,378.00 i AGREEMENT ACTION:
l 8805120090 000502 ;
PDR CONTR NR C- 10--87-332 PDR
E
.; ~ s F '
- . 3 m I?. 7NRC !!$U!!;G OrrlCE (!!AME A!;D ADuliC55)
, U.S. Nuclear Regulatory Conmission Division of Contracts / Office of A(ministration k'ashington, DC 20555 i
- 18. C00PERATOR 19. HRC GRAH1 Of flCER ,
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N' M~k (Signature) Nb6h (Date)
~
[Qhhk 51oneture) 5 y NAME (TYPED) enthinon M. Aron 1d i:AME (TYPED)
TlTLE tibrnrv Director TITLE - Grants officer
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TELEPH0!iE NO. 215-326-6975 TEL EPH0!4E t<0. (301)492-7670 ,_
^ .
20 COOPERATIVE AGREEMENT PAYMENT INFORMATION -
. . 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 condition:;, Federal reporting reouirements or other conditions specified in OMB Circular A-102/A-110, whichever is applicable, ,
b Payment will be rnade by:
~
U. S.' Nuclear Regulatory Commission - -
Office of Resource Management Division of Accounting and Finance, ,
inhk bC k Vouchers should be submitted in an original and one (1) copy to the above address, on Fom #270 "Request for Advance or Reimbursement" (copy attached).
- 21. Attached is a copy of the "HRC Project Cooperative Agreement Provisions for Institutions of f Higher Education and 0+.her Nonprofit Organizations and State / Local Governments." Acceptance ei these terms and conditions is acknowledged when federal funds are used on this cooperative agreement project.
- 72. ORDER OF PRECEDENCE
(
In the event of a cnnflict between the cooperator's proposal and this Notice of Cooperative Agreenent Award, the terms of the Notice of Cooperative Agreement Award shall prevail.
- 23. By this Cooperative Agreement Award, the cooperator certifies that paynent of any audit-related debt will not reduce the level of perfnrmance of any federal Program. i
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