U.S. MARSHALS SERVICE - 1994 - Laserfiche WebLink

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U.S. Department of Justice United Stares Marshals Service r IGA No. P e No. Intergovernmental Service Agreement Schedule 12-94-0006 0 of 9 6, The effective date of the rate modification will be negotiated and specified on the IGA Modification form approved and signed by a USMS Contract Specialist. The effective date will be established on the first day of the month for accounting purposes. Payments at the modified rate will be paid upon the return of the signed modification by the authorized Local Government official to the USM. ARTICLE VII - BILLING AND FINANCIAL PROVISIONS 1. The Local Government shall prepare and submit original and separate invoices each month to the federal agencies listed below for certification and payment. U. S. MARSHALS SERVICE CENTRAL DISTRICT OF CALIFORNIA U,S. COURTHOUSE 312 NORTH SPRING STREET G-23 LOS ANGELES, CA 90012-4798 (213) 894-2485 2. To constitute a proper monthly invoice, the name and address of the facility, the name of each federal prisoner, their specific dates of confinement the total days to be reimbursed, the appropriate per diem rate as approved in the IGA, and the total amount billed (total days multiplied by the rate per day) shall be listed. The name, title, complete address, and phone number of the local official responsible for invoice preparation should also be listed on the invoice. 3. The Prompt Payment Act Public Law 97-177 (96 stat. 85, 31 USC 1801), is applicable to payments under this agreement and requires the payment to the Local Government of interest on overdue payments. Determinations of interest due will be made in accordance with the provisions of the Prompt Payment Act and the Office of Management and Budget Circular A-125, 4. Payment under this agreement will be due on the thirtieth (30th) calendar day after receipt of a proper invoice, in the office designated to receive the Invoice. If the due date falls on a nonworking day (e.g., Saturday, federal holiday), then the due date will be the next working day. The date of the check issued in payment shall be considered to be the date payment is made. NOTE: RATES NOT SPECIFIED IN THE AGREEMENT WILL NOT BE AUTHORIZED FOR PAYMENT. Form USM-24f13 (Rev. 2/92)