Document Services

View Properties

Title:	Vendor Determination Checklist for Federal Funding
Summary:
Description:
Keywords:	Vendor Determination Checklist for Federal Funding
Handle:	Document-4132
Owner:	Brown, Janice (User-74, gwenyork:DocuShare)^DS
Create Date:	Thursday, December 7, 2006 04:32:39 PM EST
Modified Date:	Thursday, December 7, 2006 04:32:39 PM EST
Modified By:
Expiration Date:
Locked By:
Abstract:	DOE Vendor Determination Checklist for Federal Funding, Page 1 of 1 Vendor/Subrecipient Determination for Federally Funded Contracts Non-State Organization: Nonprofit For-Profit (Check appropriate classification with regard to Provider. Please Note: For-Profit corporations are Vendors by default.) Federal Program Administrating Agency: CFDA No. (Catalog of Federal Financial Assistance No., indicate appropriate Federal Program(s) in the blank provided.) Contract No. Contract Agreement Period: From To Completed by: (Contract Manager’s Name) (Contract Manager’s Title) (Date) Part A: Check either Vendor or Subrecipient based upon an analysis of the defining characteristics for each. Part B: ...
Add Versions:	Allowed
Author:
Content Type:	Microsoft Office Word (.doc, .dot) - application/msword
File name:	Vendor Determination Cklist for Federal Funding4.DOC
Is Placeholder:
Max Versions:	4
Size:	40448
Copied From:
Last Synchronized:
Ready for Declare:	No
Appears In:	Contract Documents
Preferred Version:	Vendor Determination Checklist for Federal Funding