CONTRACTOR POINTS OF CONTACT Sample Clauses

CONTRACTOR POINTS OF CONTACT. Primary Contact Xxxx Xxxxxxx, Client Relationship Manager 0000 Xxxx Xxxx Xxxxxx, Xxxxx 000 Xxxxxxxxxxxxxx, XX 00000 Tel.: 855-242-5090 ext. 8104 Email: xxxxxxxx@xxxxxxxxxx.xxx The following specifications are intended to define the minimum level of quality and performance of the bulk motor fuel products, and shall be met or exceeded. I. 87 GASOLINE
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CONTRACTOR POINTS OF CONTACT. (POCS) a) The Contractor shall assign a Corporate Program Manager (CPM) and Corporate Contract Manager (CCM) to represent the Contractor as the primary POCs to resolve issues, perform administrative duties, and other functions that may arise relating to this MA-IDIQ and task orders solicited and awarded under the MA-IDIQ.
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CONTRACTOR POINTS OF CONTACT. (POCs) a) The Contractor shall assign a Corporate Program Manager (CPM) and Corporate Contract Manager (CCM) to represent the Contractor as the primary POCs to resolve issues, perform administrative duties, and other functions that may arise relating to the FRP MAC and DO/TOs solicited and awarded under the FRP MAC. b) Contractor POCs do not have to be full-time positions; however, the Contractor POCs are expected to be fully proficient in the performance of their duties. c) The Contractor shall ensure that the FRP MAC PCO and COR/TPOC has current POC information for both the CPM and CCM. In the event of a change to Contractor POCs, the Contractor shall notify the FRP MAC PCO and COR/TPOC and provide all POC information for the new POCs within five (5) calendar days of the change. d) No costs associated with Contractor POCs’ duties shall be directly charged to the Government through the FRP MAC or resulting DO/TOs.
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CONTRACTOR POINTS OF CONTACT. Contractor must provide a Project Manager and an Assistant or Back up Project Manager to be the primary point of contact for JWA. Any changes will require the advanced approval of the JWA Project Manager. Contractor's Project Manager or Assistant Project Manager must: • Be properly badged (able to access, drive and escort as required to complete the work). • Facilitate, coordinate, manage and be on-site for all tasks completed under the contract. • Be identified and approved by JWA Project Manager prior to execution of the contract. • Be the single point of contact for the JWA Project Manager for all aspects of the contract. • Be the Task Lead for all projects.
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CONTRACTOR POINTS OF CONTACT. Primary Contact Billing/Administration 1. SCOPE OF CONTRACT 1 2. INTERPRETATION OF CONTRACT 1 3. AUTHORIZED USERS 1 4. TERM 2 5. RENEWAL OF CONTRACT 2 6. PRICE ESCALATION-DE-ESCALATION 2 7. ADDITION/DELETION OF SERVICES 2 8. VENDORS MANUAL 3 9. APPLICABLE LAWS AND COURTS 3 10. ANTI-DISCRIMINATION 3 11. ETHICS IN PUBLIC CONTRACTING 4 12. IMMIGRATION REFORM AND CONTROL ACT OF 1986 4 13. DEBARMENT STATUS 4 14. ANTITRUST 4 15. PAYMENT 4 16. QUALIFICATIONS OF CONTRACTOR 6 17. TESTING AND INSPECTION 6 18. ASSIGNMENT OF CONTRACT 6 19. CHANGES TO THE CONTRACT 6 20. DEFAULT 7 21. TAXES 7 22. DRUG-FREE WORKPLACE 7 23. NONDISCRIMINATION OF CONTRACTORS 8 24. AVAILABILITY OF FUNDS 8 25. AUTHORIZATION TO CONDUCT BUSINESS IN THE COMMONWEALTH 8 26. FINANCIAL WARRANTY 8 27. AUDIT 9 28. USE OF CONTRACT BY THIRD PARTIES 9 29. AUTHORIZED REPRESENTATIVES 10 30. DELIVERY AND STORAGE 11 31. PROMOTIONAL DISCOUNTS 11 32. EXTRA CHARGES NOT ALLOWED 11 33. FINAL INSPECTION 11 34. INSTALLATION 11 35. PRODUCT AVAILABILITY / SUBSTITUTION 12 36. MAINTENANCE MANUALS 12 37. CONTRACTOR/SUBCONTRACTOR LICENSE REQUIREMENT 12 38. PRIME CONTRACTOR RESPONSIBILITIES 12 39. SUBCONTRACTS 12 40. CONTRACTOR ACCESS TO AUTHORIZED USER LOCATIONS 12 41. CONFIDENTIALITY OF PERSONALLY IDENTIFIABLE INFORMATION 13 42. EVA BUSINESS-TO-GOVERNMENT CONTRACTS AND ORDERS 13 43. EXCLUSIVITY OF TERMS AND CONDITIONS 14 44. LOBBYING AND INTEGRITY 14 45. ORDERS 14 46. E-VERIFY PROGRAM 15 47. CANCELLATION OF CONTRACT 15 48. CONTINUITY OF SERVICE 15 49. WARRANTY 16 50. INSPECTION / LATENT DEFECTS 16 51. PRODUCT SATISFACTION 16 52. DEALER PREPARATION 16 53. TEMPORARY LICENSE 17 54. TITLE PAPERS 17 55. CONTRACTOR GENERATED ORDER CONFIRMATION 17 56. Fly America Requirements 17 57. Buy America Requirements (Rolling Stock) 17 58. Cargo Preference 18 59. Energy Conservation 18 60. Clean Water 18 61. Bus Testing 18 62. Pre-Award & Post Delivery Audit Requirements 19 63. Lobbying 19 64. Access to Records and Reports 20 65. Federal Changes 21 66. Clean Air 21
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CONTRACTOR POINTS OF CONTACT. Primary Contact Xxxxx X. Xxxxxxxx III, President XX Xxx 000 Xxxxxxxx, Xxxxxxxx 00000 Tel.: 000-000-0000 Fax: 000-000-0000 Email: xxxxx@xxxxxxxxxxxxx.xxx Billing/Administration Xxxxx X. Xxxxxxxx III, President XX Xxx 000 Xxxxxxxx, Xxxxxxxx 00000 Tel.: 000-000-0000 Fax: 000-000-0000 Email: xxxxx@xxxxxxxxxxxxx.xxx ATTACHMENT B‌ Contract Number Line # Order Date eVA Purchase Order Number Delivery Date School District/Locality Sold To Bus Type Student Seating Capacity Chassis Manufacturer Name Body Manufacturer Name Vehicle Identification Number Base Purchase Price Total Options Price Total Purchase Price Surcharge Charge (SCA) Sold on State Contract (Yes=Y or No=N) (Sample) 1/9/2016 EP756651 4/2/2016 Test County Schools CE 65 XYZ Company ABC Company 4AAAABBB7DE 680825 $80,000.00 $3,500.00 $83,500.00 $1,636.60 Y Totals 1. Complete the information in the tables above for the dates covered by this report. Total Sales for Reporting Period: $0.00 2. Complete all the cells for each line-item purchased as shown in the example. Surcharge Fee for Reporting Period: $0.00 3. Ensure correct spelling of the School District/Locality Names. 4. Verify Total Purchase Price and Surcharge Fee are calculated correctly. Page B-1 of B-1 Contract E194-73321-MA2058 1. SCOPE OF CONTRACT 1‌‌ 2. AUTHORIZED USERS 1 3. INTERPRETATION OF CONTRACT 2 4. TERM 2 5. RENEWAL OF CONTRACT 2 6. PRICE ESCALATION / DE-ESCALATION 2 7. ADDITION/DELETION OF PRODUCTS/SERVICES 3 8. VENDORS MANUAL 4 9. APPLICABLE LAWS AND COURTS 4 10. ANTI-DISCRIMINATION 4 11. ETHICS IN PUBLIC CONTRACTING 5 12. IMMIGRATION REFORM AND CONTROL ACT OF 1986 5 13. DEBARMENT STATUS 6 14. ANTITRUST 6 15. PAYMENT 6 16. PRECEDENCE OF TERMS 7 17. QUALIFICATIONS OF CONTRACTOR 7 18. TESTING AND INSPECTION 8 19. ASSIGNMENT OF CONTRACT 8 20. CHANGES TO THE CONTRACT 8 21. DEFAULT 9 22. TAXES 9 23. TRANSPORTATION AND PACKAGING 9 24. DRUG-FREE WORKPLACE 9 25. NONDISCRIMINATION OF CONTRACTORS 9 26. AVAILABILITY OF FUNDS 10 27. AUTHORIZATION TO CONDUCT BUSINESS IN THE COMMONWEALTH 10 28. FINANCIAL WARRANTY 10 29. AUDIT 11 30. USE OF CONTRACT BY THIRD PARTIES 11 31. AUTHORIZED REPRESENTATIVES 11 32. DELIVERY 12 33. DELIVERY NOTIFICATION 12 34. PROMOTIONAL DISCOUNTS 12 35. EXTRA CHARGES NOT ALLOWED 12 36. INSPECTION/LATENT DEFECTS 12 37. PRODUCT AVAILABILITY / SUBSTITUTION 13 38. MAINTENANCE MANUALS 13 39. ACCEPTANCE 13 40. WARRANTY / MAINTENANCE (PRODUCTS AND SERVICES) 13 41. AUTHORIZED USER RESPONSIBILITIES DURING WARRANTY/MAINTENANCE 14 42....
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CONTRACTOR POINTS OF CONTACT. Primary Contact Billing/Administration 1. SCOPE OF CONTRACT 1 2. INTERPRETATION OF CONTRACT 1
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Related to CONTRACTOR POINTS OF CONTACT

  • Customer Contacts CLEC, or CLEC's authorized agent, are the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC will inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest will be instructed to contact CLEC, and Qwest's End User Customers contacting CLEC will be instructed to contact Qwest. In responding to calls, neither Party will make disparaging remarks about the other Party. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of Local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party. 10.1 In the event Qwest terminates Service to CLEC for any reason, CLEC will provide any and all necessary notice to its End User Customers of the termination. In no case will Qwest be responsible for providing such notice to CLEC's End User Customers.

  • Operator’s Security Contact Information Xxxxxxx X. Xxxxxxx Named Security Contact xxxxxxxx@xxxxxxxxx.xxx Email of Security Contact (000) 000-0000 Phone Number of Security Contact

  • Contractor Project Manager The Contractor Project Manager shall serve, from the Effective Date, as the Contractor project manager and primary Contractor representative under this Agreement. The Contractor Project Manager shall (i) have overall responsibility for managing and coordinating the performance of Contractor’s obligations under this Agreement, including the performance of all Subcontractors; and (ii) be authorized to act for and bind Contractor and Subcontractors in connection with all aspects of this Agreement. The Contractor Project Manager shall respond promptly and fully to all inquiries from the JBE Project Manager.

  • Operational Contacts Each Interconnection Party shall designate, and provide to each other Interconnection Party contact information concerning, a representative to be responsible for addressing and resolving operational issues as they arise during the term of the Interconnection Service Agreement.

  • Customer Contact During the delivery phase of a Project Supplier may have direct communication with a Customer, limited solely to those communications necessary to affect provision of Services and/or Deliverables.

  • Procurement of Recovered Materials In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired

  • Interconnection Facilities Engineering Procurement and Construction Interconnection Facilities, Network Upgrades, and Distribution Upgrades shall be studied, designed, and constructed pursuant to Good Utility Practice. Such studies, design and construction shall be based on the assumed accuracy and completeness of all technical information received by the Participating TO and the CAISO from the Interconnection Customer associated with interconnecting the Large Generating Facility.

  • Subprocessors Provider shall enter into written agreements with all Subprocessors performing functions for the Provider in order for the Provider to provide the Services pursuant to the Service Agreement, whereby the Subprocessors agree to protect Student Data in a manner no less stringent than the terms of this DPA.

  • Subprocessing The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the subprocessor which imposes the same obligations on the subprocessor as are imposed on the data importer under the Clauses. Where the subprocessor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the subprocessor's obligations under such agreement.

  • CHANGES IN EMERGENCY AND SERVICE CONTACT PERSONS In the event that the name or telephone number of any emergency or service contact for the Competitive Supplier changes, Competitive Supplier shall give prompt notice to the Town in the manner set forth in Article 18.3. In the event that the name or telephone number of any such contact person for the Town changes, prompt notice shall be given to the Competitive Supplier in the manner set forth in Article 18.3.

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