Contract Contact Information Sample Clauses

Contract Contact Information. State of Tennessee
Sample 1Sample 2Sample 3See All (14)
AutoNDA by SimpleDocs
Contract Contact Information. State of Tennessee Department of General Services, Central Procurement Office Contract Administrator: Xxxxxxx Xxxxxx 3rd Floor, Xxxxxxx X Xxxxxxxxx, Tennessee Tower 000 Xxxx X. Xxxxx Avenue Nashville, TN 00000-0000 Phone: 000-000-0000 Fax: 000-000-0000 Email: Xxxxxxx.Xxxxxx@xx.xxx Line Information Item ID: Mailroom Equipment, Supplies, and Maintenance - Supplier Pricing Sheet with percent off discount Unit of Measure: EA Vendor Item/Part #: Manufacturer Item #: Unit Price: $ 0 Digitally signed by Xxxx Xxxxx DN: cn=Xxxx Xxxxx, o=State of TN CPO , ou=Department of General Services, xxxxx=Xxxx.Xxxxx@xx.xxx, c=US Date: 2024.05.08 16:41:58 -05'00' Xxxxxxx Xxxxxx
Sample 1
Contract Contact Information. DAS EAM CONTRACT MANAGER DAS Enterprise Asset Management Division Planning & Construction Management Services Xxxxx Xxxxxxx Procurement & Contracts Specialist 2 0000 Xxxxx Xxxxxx XX, X000 Xxxxx, XX 00000 Phone: 000-000-0000 Cell: 000-000-0000 Email: xxxxx.xxxxxxx@xxxxxx.xxx
Sample 1
Contract Contact Information. State of Tennessee Department of General Services, Central Procurement Office Contract Administrator: Xxx Xxxxxxxxxxx 3rd Floor, Xxxxxxx X Xxxxxxxxx, Tennessee Tower 000 Xxxx X. Xxxxx Avenue Nashville, TN 00000-0000 Phone: 000-000-0000 Fax: 000-000-0000 Email: Xxx.Xxxxxxxxxxx@xx.xxx Line Information Item ID: Unit of Measure: EA Vendor Item/Part #: Manufacturer Item #: Unit Price: $ 0 Eve Digitally signed by Xxx Xxxxxxxxxxx Xxxxxxxxxxx Date: 2020.05.11 07:58:41 -05'00' Xxxxxxx X. Xxxxx/AWB Digitally signed by Xxxxxxx X. Xxxxx/AWB DN: cn=Xxxxxxx X. Xxxxx/AWB, o=Central Procurement Office, ou, xxxxx=Xxxx.Bybee@xx.xxx, c=US APPROVED: Date: 2020.05.06 11:27:38 -05'00' BY: CHIEF PROCUREMENT OFFICER PURCHASING AGENT DATE Pitney Xxxxx Inc PO Box 371896 Pittsburgh, PA 15250-7896 Vendor ID: 0000000238 Title: SWC 419 Digital Mailing System Start Date : April 05, 2018 End Date: May 14, 2020, two one-year renewals remaining. Is this contract available to local government agencies in addition to State agencies?: Yes
Sample 1
Contract Contact Information. State of Tennessee Department of General Services, Central Procurement Office Contract Administrator: Xxxx Xxxxxx 3rd Floor, Xxxxxxx X Xxxxxxxxx, Tennessee Tower 000 Xxxx X. Xxxxx Avenue Email: xxxx.xxxxxx@xx.xxx Nashville, TN 00000-0000 Phone: 000-000-0000 Fax: 000-000-0000 Line Information Item ID: 1000168603 Ground Maintenance Equipment - Lawn Tractors Unit of Measure: EA Item ID: 1000168604 Ground Maintenance Equipment - Lawn Tractor Parts and Accessories Unit of Measure: EA Item ID: 1000168611 Ground Maintenance Equipment - Hand tools Unit of Measure: EA Item ID: 1000190632 Ground Maintenance Equipment – Hand Tools Parts and Accessories Unit of Measure: EA Item ID: 1000168614 Ground Maintenance Equipment – Sub-Compact Tractors Unit of Measure: EA Item ID: 1000190629 Ground Maintenance Equipment – Sub Compact Tractors Parts and Accessories Unit of Measure: EA Item ID: 1000168615 Ground Maintenance Equipment – Utility Tractors Unit of Measure: EA Item ID: 1000168616 Ground Maintenance Equipment – Utility Tractors Parts and Accessories Unit of Measure: EA Item ID: 1000190630 Ground Maintenance Equipment - Zero Turn Mowers Unit of Measure: EA Item ID: 1000190631 Ground Maintenance Equipment – Zero Turn Mowers Parts and Accessories Unit of Measure: EA Digitally signed by Xxxxxxx X. Xxxxx by LWB Xxxxxxx X. Xxxxx by LWB DN: cn=Xxxxxxx X. Xxxxx by LWB, Digitally signed by Xxxx Xxxxxx DN: cn=Xxxx Xxxxxx, o=State of Tennessee, o=CPO, ou=DGS, APPROVED: BY:
Sample 1
Contract Contact Information. State of Tennessee Department of General Services, Central Procurement Office Contract Administrator: Xxxxx Xxxxxxx 3rd Floor, Xxxxxxx X Xxxxxxxxx, Tennessee Tower 000 Xxxx X. Xxxxx Avenue Nashville, TN 00000-0000 Phone: (000)000-0000 E-mail: Xxxxx.Xxxxxxx@xx.xxx Line Information Item ID: 1000141547
Sample 1

Related to Contract Contact Information

  • Contact Information In the event of an emergency involving your electric service (e.g. an outage or downed power lines) you should call the emergency line for your DSP. The Ameren Illinois emergency phone number is: (000) 000-0000. In all other situations, you may contact Homefield Energy toll free at (000) 000-0000 or by e-mail at XxxxxxxxxXxxxXxxx@XxxxxxXxxx.xxx; or via mail at Homefield Energy, Attn: Customer Service, P.O. Xxx 000000, Xxxxxx, Xxxxx 00000.

  • CONTRACT INFORMATION 1. The State of Arkansas may not contract with another party: a. Upon default, to pay all sums to become due under a contract. b. To pay damages, legal expenses or other costs and expenses of any party. c. To conduct litigation in a place other than Pulaski County, Arkansas d. To agree to any provision of a contract; which violates the laws or constitution of the State of Arkansas. 2. A party wishing to contract with the State of Arkansas should: a. Remove any language from its contract which grants to it any remedies other than: i. The right to possession. ii. The right to accrued payments. iii. The right to expenses of de-installation. iv. The right to expenses of repair to return the equipment to normal working order, normal wear and tear excluded. v. The right to recover only amounts due at the time of repossession and any unamortized nonrecurring cost as allowed by Arkansas Law. b. Include in its contract that the laws of the State of Arkansas govern the contract. c. Acknowledge that contracts become effective when awarded by the State Procurement Official.

  • LICENSE HOLDER CONTACT INFORMATION This notice is being provided for information purposes. It does not create an obligation for you to use the broker’s services. Please acknowledge receipt of this notice below and retain a copy for your records.

  • Contact Us In order to resolve a complaint regarding the Services or to receive further information regarding use of the Services, please contact us at:

  • Vendor Identity and Contact Information It is Vendor’s sole responsibility to ensure that all identifying vendor information (name, EIN, d/b/a’s, etc.) and contact information is updated and current at all times within the TIPS eBid System and the TIPS Vendor Portal. It is Vendor’s sole responsibility to confirm that all e-correspondence issued from xxxx-xxx.xxx, xxxxxxx.xxx, and xxxxxxxxxxxxxxxx.xxx to Vendor’s contacts are received and are not blocked by firewall or other technology security. Failure to permit receipt of correspondence from these domains and failure to keep vendor identity and contact information current at all times during the life of the contract may cause loss of TIPS Sales, accumulating TIPS fees, missed rebid opportunities, lapse of TIPS Contract(s), and unnecessary collection or legal actions against Vendor. It is no defense to any of the foregoing or any breach of this Agreement that Vendor was not receiving TIPS’ electronic communications issued by TIPS to Vendor’s listed contacts.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!