Contract and Delivery Contact. The City/County Purchasing Department will issue a Contract via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the Contract to be awarded. 1 Xxx Xxxxxxx, xxxxxxxx@xxxxxxx.xxxxxxxxxx.xxx, 000-000-0000 Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. Yes (Yes) Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of XXXXX and the applicable endorsements.
Appears in 2 contracts
Samples: Contract Documents, www.lancaster.ne.gov
Contract and Delivery Contact. The City/County Purchasing Department will issue a Contract via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the Contract to be awarded. 1 Xxx XxxxxxxXxxx Xxxxxx, xxxxxxxx@xxxxxxx.xxxxxxxxxx.xxxXxxx@XxxxXxxxxxXxxxxXxxxxxx.xxx, 000-000-0000 Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. Yes (Yes) Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of XXXXX and the applicable endorsements.
Appears in 2 contracts
Samples: Contract Documents, www.lancaster.ne.gov
Contract and Delivery Contact. The City/County Purchasing Department will issue a Contract via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the Contract to be awarded. 1 Xxx XxxxxxxXxxxx Xxxxxxxxx, xxxxxxxx@xxxxxxx.xxxxxxxxxx.xxxXxxxx@xxxxxx-xxxxx.xxx, 000-000-0000 Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. Yes (Yes) Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of XXXXX and the applicable endorsements.
Appears in 2 contracts
Samples: Contract Documents, www.lancaster.ne.gov
Contract and Delivery Contact. The City/County Purchasing Department will issue a Contract issues Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the Contract contract to be awarded. 1 Xxx XxxxxxxXxxxxx Xxxxxxxx, xxxxxxxx@xxxxxxx.xxxxxxxxxx.xxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx, 000-000-0000 Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. Yes (Yes) Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of XXXXX and the applicable endorsements.
Appears in 2 contracts
Samples: Contract Documents, www.lancaster.ne.gov
Contract and Delivery Contact. The City/County Purchasing Department will issue a Contract via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the Contract to be awarded. 1 Xxx Xxxxxxxxxxx , xxxxxxxx@xxxxxxx.xxxxxxxxxx.xxxxxxxxxxxxxxxxx@xxxxx.xxx, 000-000-0000 4022174918 Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. Yes (Yes) Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of XXXXX and the applicable endorsements.
Appears in 2 contracts
Samples: Contract Documents, www.lancaster.ne.gov
Contract and Delivery Contact. The City/County Purchasing Department will issue a Contract issues Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the Contract contract to be awarded. 1 Xxx Xxxxxx Xxxxxxx, xxxxxxxx@xxxxxxx.xxxxxxxxxx.xxxxxxxxx@xxxxxxxxxxxxxx.xxx, 000-000-0000 Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. Yes (Yes) Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of XXXXX and the applicable endorsements.
Appears in 2 contracts
Samples: Contract Documents, Contract Documents
Contract and Delivery Contact. The City/County Purchasing Department will issue a Contract issues Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department departments through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the Contract contract to be awarded. 1 Xxx Xxxxxxx, xxxxxxxx@xxxxxxx.xxxxxxxxxx.xxx, Xxxxxxxx Xxxxxxxxx xxx@xxxxxxxxxxxxxx.xxx 000-000-0000 Ext 101 Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. Yes (Yes) Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of XXXXX and the applicable endorsements.
Appears in 1 contract
Samples: Contract Documents
Contract and Delivery Contact. The City/County Purchasing Department will issue a Contract issues Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the Contract contract to be awarded. 1 Xxx Xxxxxxx, xxxxxxxx@xxxxxxx.xxxxxxxxxx.xxx, 000Xxxx Xxxxxx xxxxxxxxxxxxx0@xxxxx.xxx 402-000450-0000 4698 Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. Yes (Yes) Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of XXXXX and the applicable endorsements.
Appears in 1 contract
Samples: www.lancaster.ne.gov
Contract and Delivery Contact. The City/County Purchasing Department will issue a Contract issues Contracts via email to a designated contact person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of the product/services. Please list the name, email address and phone number of the person who will be the contact person for the Contract contract to be awarded. 1 Xxx XxxxxxxXxxxx XxXxxxxxxx, xxxxxxxx@xxxxxxx.xxxxxxxxxx.xxxxxxxxx@xxxxxxxxxxxx.xx, 000-000-0000 Vendors are strongly encouraged to send the insurance requirements and endorsement information to their insurance agent prior to bid closing in order to expedite the contract execution process. Yes (Yes) Insurance Certificate and required endorsements are required at time of contract execution by awarded vendor. Insurance Requirements and Endorsements Vendor agrees to provide insurance coverage and comply with each provision listed in the Insurance Requirements form, including the submission of the Certificate of XXXXX and the applicable endorsements.
Appears in 1 contract
Samples: Contract Documents