Agreement Personnel Sample Clauses

Agreement Personnel. The Fiscal Agent and the designate the following individuals as their respective representatives: Project Monitor: Xxxx Xxxxx Fiscal Agent Project Director: Xxxxxx Xxxxxx Phone: 000.000.0000 Phone : 000-000-0000 Email : xxxxxx@XXXXX.xxx Email : xxxxxxx@xxxxxx.xxx
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Agreement Personnel. The Fiscal Agent and the Chancellor’s Office designate the following individuals as their respective representatives: Chancellor’s Office Project Monitor: Xxxxxxx Xxxxx Fiscal Agent Project Director: Xxxxxx Xxxxxx Phone: 000-000-0000 Phone : 000-000-0000 Email : xxxxxx@xxxxx.xxx Email : xxxxxxx@xxxxxx.xxx
Sample 1
Agreement Personnel. The Fiscal Agent and the Chancellor’s Office designate the following individuals as their respective representatives:
Sample 1
Agreement Personnel. The Fiscal Agent and the SBCAE members designate the following individuals as their respective representatives: Xxxxxxxxx Xxxxxxxxx San Jose City College, SJECCD xxxxxxxxx.xxxxxxxxx@xxxx.xxx 408-288- 3180 Kishan Vujjeni San Jose City College, SJECCD xxxxxx.xxxxxxx@xxxxxx.xxx 408-918- 5113 Xxxxx Xxxxxxxx East Side Adult Education, ESUHSD xxxxxxxxx@xxxxxx.xxx 408-928- 9310 Xxxxxxxx Xxxxxx Xxxxxxxx Adult Education, MUSD xxxxxxx@xxxx.xxx 408-635- 2692 x4556 Xxxx Xxxxxxx West Valley College, WVMCCD xxxx.xxxxxxx@xxxxxxxxxx.xxx 408-741- 2180 Xxxxxx Xxxxxx Mission College, WVMCCD xxxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx 408-855- 5023 Xxxxxxxxx Xxxxxxxxxx Santa Xxxxx Adult Education, SCUSD xxxxxxxxxxx@xxxxx.xxx 408-635- 2692 x4556 Xxxxx Xxxxxx Silicon Valley Adult Education, MetroEd xxxxxxx@xxxxxxx.xxx 408-398- 2751
Sample 1
Agreement Personnel. 4.1 State’s Authorized Representative will be: Name/Title: Xxxxxx Xxxxxx Address: 0000 Xxxxxxx 00 X., Xxxxxxx Xxxxx XX 00000 Telephone: (000) 000-0000 E-Mail: Xxxxxx.xxxxxx@xxxxx.xx.xx State’s Authorized Representative, or his/her successor, will monitor the Governmental Unit’s performance and has the authority to accept or reject the services provided under this agreement. 4.2 State’s Project Manager will be: Name/Title: Xxx Xxxx Address: 0000 Xxxxxxx 00 X., Xxxxxxx Xxxxx XX 00000 Telephone: (000) 000-0000 E-Mail: Xxxxxx.xxxx@xxxxx.xx.xx State’s Project Manager, or his/her successor, has the responsibility to monitor the Governmental Unit’s performance and progress. State’s Project Manager will sign progress reports, review billing statements, make recommendations to State’s Authorized Representative for acceptance of the Governmental Unit’s goods or services and make recommendations to State’s Authorized Representative for certification for payment of each Invoice submitted for payment. 4.3 The Governmental Unit’s Authorized Representative will be: Name/Title: Xxx Xxxxxxxxx Address: XX Xxx 000, Xxxxxxxx XX 00000 Telephone: (000)000-0000 E-Mail: xxx.xxxxxxxxx@xx.xxxxxxxx.xx.xx
Sample 1
Agreement Personnel. 4.1. State’s Authorized Representative will be: Name/Title: [ ], or successor [ [ [ [ ] ] ] ] MnDOT ‐ [Division/District/Office] Street Address: City State Zip: Telephone: Email: State’s Authorized Representative, or his/her successor, will monitor the County’s performance and has the authority to accept or reject the services provided under this Agreement. 4.2. State’s Project Manager will be: Name/Title: [ ], or successor [ [ [ [ ] ] ] ] MnDOT ‐ [Division/District/Office] Street Address: City State Zip: Telephone: Email: State’s Project Manager, or his/her successor, has the responsibility to monitor the County’s performance and progress. State’s Project Manager will sign progress reports, review billing statements, make recommendations to State’s Authorized Representative for acceptance of the County’s goods or services and make recommendations to State’s Authorized Representative for certification for payment of each Invoice submitted for payment. 4.3. The County’s Authorized Representative will be: Name/Title: [ ], or successor Street Address: [ ] City State Zip: [ ] Telephone: [ ] Email: [ ]
Sample 1
Agreement Personnel. CLPCCD and A2MEND designate the following individuals as their respective representatives: A2MEND Project Monitor: Herb English CLPCCD Project Director: Xxxxx Xxxxxx Phone: (951) 380‐1811 Phone : (925) 788‐1957 Email : xxxxxxxx@xxxxxxx.xxx Email : xxxxxxx@xxxxxx.xxx
Sample 1
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Agreement Personnel. Each Party shall appoint a competent and authorised Rolling Select List Agreement Manager empowered to act on behalf of each respective Party for all purposes connected with the Rolling Select List Agreement. The Service Provider shall also appoint at least one Key Personnel. The Service Provider shall forthwith give notice in writing to the Council of any change in the identity, address and telephone numbers of the person appointed as its Rolling Select List Agreement Manager. The Service Provider shall give maximum possible notice to the Council before changing its Rolling Select List Agreement Manager. Any replacements to the Service Provider's Key Personnel shall be subject to the agreement of the Council. Such replacements shall be of at least equal status or of equivalent experience and skills to the Key Personnel being replaced and be suitable for the responsibilities of that person under this Rolling Select List Agreement. The Council shall not unreasonably withhold its agreement under Clause 5.4. Such agreement shall be conditional on appropriate arrangements being made by the Service Provider to minimise any adverse impact on the Rolling Select List Agreement, which could be caused by a change in Key Personnel.
Sample 1

Related to Agreement Personnel

  • Project Personnel It is understood and agreed that the Project Director identified at Item 3, Page One of this Agreement shall be responsible for the overall supervision and conduct of the Work on behalf of the Contractor and that the persons described in the Statement of Work shall serve in the capacities described therein. Any change of Project Director by the Contractor shall be subject to the prior written approval of NYSERDA. Such approval shall not be unreasonably withheld, and, in the event that notice of approval or disapproval is not received by the Contractor within thirty (30) days after receipt of request for approval by NYSERDA, the requested change in Project Director shall be considered approved. In the event that NYSERDA requires additional time for considering approval, NYSERDA shall notify the Contractor within thirty (30) days of receipt of the request for approval that additional time is required and shall specify the additional amount of time necessary up to thirty (30) days.

  • DESIGNATED PERSONNEL The Contractor will provide the Designated Personnel listed below for the duration of the Contract at no charge to the State. Information regarding the Designated Personnel is set forth in Appendix D – Contractor and Reseller Information. Contractor must notify OGS within five (5) business days if any of the Designated Personnel change, and provide an interim contact person until the position is filled. Contractor may submit a Designated Personnel change by submission electronically via e-mail of a revised Appendix D – Contractor and Reseller Information to the OGS Contract Administrator. The Designated Personnel must have the authority to act on behalf of the Contractor: Account Manager The Account Manager is responsible for the overall relationship with the State during the course of the Contract and shall act as the central point of contact. Contract Administrator The Contract Administrator is responsible for the updating and management of the Contract on a timely basis. Sales Manager The Sales Manager is responsible for the overall relationship with the Authorized Users for matters relating to RFQs.

  • Contractor’s Project Manager and Key Personnel Contractor shall appoint a Project Manager to direct the Contractor’s efforts in fulfilling Contractor’s obligations under this Contract. This Project Manager shall be subject to approval by the County and shall not be changed without the written consent of the County’s Project Manager, which consent shall not be unreasonably withheld. The Contractor’s Project Manager shall be assigned to this project for the duration of the Contract and shall diligently pursue all work and services to meet the project time lines. The County’s Project Manager shall have the right to require the removal and replacement of the Contractor’s Project Manager from providing services to the County under this Contract. The County’s Project manager shall notify the Contractor in writing of such action. The Contractor shall accomplish the removal within five (5) business days after written notice by the County’s Project Manager. The County’s Project Manager shall review and approve the appointment of the replacement for the Contractor’s Project Manager. The County is not required to provide any additional information, reason or rationale in the event it The County is not required to provide any additional information, reason or rationale in the event it requires the removal of Contractor’s Project Manager from providing further services under the Contract.

  • Specified Personnel ST6.1 The Grantee agrees that the following personnel (Specified Personnel) be involved in the Activity as set out below: <specified personnel>

  • Personnel Provide, without remuneration from or other cost to the Trust, the services of individuals competent to perform the administrative functions which are not performed by employees or other agents engaged by the Trust or by the Adviser acting in some other capacity pursuant to a separate agreement or arrangement with the Trust.

  • Project Management and Coordination The Engineer shall coordinate all subconsultant activity to include quality of and consistency of work and administration of the invoices and monthly progress reports. The Engineer shall coordinate with necessary local entities.

  • Assigned Personnel The Contractor warrants that the personnel it will assign to perform the Products and Services under this Agreement shall possess the requisite education, competence and experience. The Contractor further acknowledges and agrees that such personnel may be subject to the evaluation and approval of the Authority, who shall retain the right to determine the sufficiency of the education, competence and experience of the personnel assigned to perform the Products and Services identified in Exhibit A attached and incorporated into this Agreement.

  • Contractor Key Personnel ‌ The Contractor shall assign a Corporate OASIS SB Program Manager (COPM) and Corporate OASIS SB Contract Manager (COCM) as Contractor Key Personnel to represent the Contractor as primary points-of-contact to resolve issues, perform administrative duties, and other functions that may arise relating to OASIS SB and task orders solicited and awarded under OASIS SB. Additional Key Personnel requirements may be designated by the OCO at the task order level. There is no minimum qualification requirements established for Contractor Key Personnel. Additionally, Contractor Key Personnel do not have to be full-time positions; however, the Contractor Key Personnel are expected to be fully proficient in the performance of their duties. The Contractor shall ensure that the OASIS SB CO has current point-of-contact information for both the COPM and COCM. In the event of a change to Contractor Key Personnel, the Contractor shall notify the OASIS SB CO and provide all Point of Contact information for the new Key Personnel within 5 calendar days of the change. All costs associated with Contractor Key Personnel duties shall be handled in accordance with the Contractor’s standard accounting practices; however, no costs for Contractor Key Personnel may be billed to the OASIS Program Office. Failure of Contractor Key Personnel to effectively and efficiently perform their duties will be construed as conduct detrimental to contract performance and may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.).

  • Supplier Personnel The Customer and Supplier agree and acknowledge that in the event of the Supplier ceasing to provide the Services or part of them for any reason, Call Off Schedule 10 (Staff Transfer) shall apply. The Supplier shall not and shall procure that any relevant Sub-Contractor shall not take any step (expressly or implicitly and directly or indirectly by itself or through any other person) without the prior written consent of the Customer to dissuade or discourage any employees engaged in the provision of the Services from transferring their employment to the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor. During the Termination Assistance Period, the Supplier shall and shall procure that any relevant Sub-Contractor shall: give the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor reasonable access to the Supplier's personnel and/or their consultation representatives to present the case for transferring their employment to the Customer and/or the Replacement Supplier and/or to discuss or consult on any measures envisaged by the Customer, Replacement Supplier and/or Replacement Sub-Contractor in respect of persons expected to be Transferring Supplier Employees; co-operate with the Customer and the Replacement Supplier to ensure an effective consultation process and smooth transfer in respect of Transferring Supplier Employees in line with good employee relations and the effective continuity of the Services. The Supplier shall immediately notify the Customer or, at the direction of the Customer, the Replacement Supplier of any period of notice given by the Supplier or received from any person referred to in the Staffing Information, regardless of when such notice takes effect. The Supplier shall not for a period of twelve (12) months from the date of transfer re-employ or re-engage or entice any employees, suppliers or Sub-Contractors whose employment or engagement is transferred to the Customer and/or the Replacement Supplier except that this paragraph 10.5 shall not apply where an offer is made pursuant to an express right to make such offer under Call Off Schedule 10.1 (Staff Transfer) in respect of a Transferring Supplier Employee not identified in the Supplier's Final Supplier Personnel List.

  • Project Management Plan 3.2.1 Developer is responsible for all quality assurance and quality control activities necessary to manage the Work, including the Utility Adjustment Work. Developer shall undertake all aspects of quality assurance and quality control for the Project and Work in accordance with the approved Project Management Plan, Good Industry Practice and applicable Law. 3.2.2 Developer shall develop the Project Management Plan and its component parts, plans and other documentation in accordance with the requirements set forth in Section 1.5.2.5

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