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Materials Management Planning Work Program Submittal
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1.
County:
Select the county that you are submitting the work program on behalf of.
(Required.)
Alcona
Alger
Allegan
Alpena
Antrim
Arenac
Baraga
Barry
Bay
Benzie
Berrien
Branch
Calhoun
Cass
Charlevoix
Cheboygan
Chippewa
Clare
Clinton
Crawford
Delta
Dickinson
Eaton
Emmet
Genesee
Gladwin
Gogebic
Grand Traverse
Gratiot
Hillsdale
Houghton
Huron
Ingham
Ionia
Iosco
Iron
Isabella
Jackson
Kalmazoo
Kalkaska
Kent
Keweenaw
Lake
Lapeer
Leelanau
Lenawee
Livingston
Luce
Mackinac
Macomb
Manistee
Marquette
Mason
Mecosta
Menominee
Midland
Missaukee
Monroe
Montcalm
Montmorency
Muskegon
Newaygo
Oakland
Oceana
Ogemaw
Ontonagon
Osceola
Oscoda
Otsego
Ottawa
Presque Isle
Roscommon
Saginaw
St. Clair
St. Joseph
Sanilac
Schoolcraft
Shiawassee
Tuscola
Van Buren
Washtenaw
Wayne
Wexford
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2.
Multicounty Group Name (if applicable):
(Required.)
*
3.
State of Michigan Accounting System Vendor ID #
(SIGMA VSS - Begins with "CV" or "VS" followed by seven digits):
(Required.)
*
4.
Address (Associated with SIGMA #):
(Required.)
*
5.
County Financial Contact:
For purposes of the grant contract, please list a county contact. This may be different from the MMP Grant Manager that is specified in the work program.
(Required.)
Name:
Phone:
Email:
*
6.
Work Program Upload
(Required.)
Please upload your Work Program for a one year period.
Choose File
No file chosen
7.
Please note any comments regarding your submittal:
*
8.
Electronic Signature:
Please check each box below to indicate your understanding.
(Required.)
Applicant certifies they are authorized to submit this work program on behalf of their county/ies.
Applicant confirms that all necessary approvals have been achieved as required by law, including that the Materials Management Planning Committee has approved the uploaded work program.
*
9.
Electronic Signature of Work Program Submittal Contact:
(Required.)
Contact Name:
Title:
Entity/Organization:
Contact Email Address:
Contact Phone Number: