DEPARTMENT AND PROVIDER POINT OF CONTACTS Sample Clauses

DEPARTMENT AND PROVIDER POINT OF CONTACTS.Β Agreement Administrator: The following person is designated as the Contract Administrator on behalf of the Department for this Contract. All financial reports, invoices, correspondence and related submissions from the Provider as outlined in Rider A, Reports, shall be submitted to: Name: Name: Xxxxxxxx Xxxxxxx Email: xxxxxxxx.x.xxxxxxx.nfg@xxxx.xxx Telephone: Office: 000-000-0000 Department Point of Contact: The following person is designated as the person to contact to schedule services, preventative maintenance, provide repair estimates for approval and for all work performed under this contact. All requests for service should originate with this person or their designee. Name: Xxxxxxx Xxxxxxxxxx Email: Xxxxxxx.x.xxxxxxxxxx.mil@xxxx.xxx Telephone: Office: 000-000-0000 Cell: 000-000-0000 Provider Contact: The following person is designated as the Contact Person on behalf of the Provider for the Contract. All contractual correspondence from the Department shall be submitted to: Name: Xxxxxxx X. Xxxx Email: xxxxx@xxxxxxxxxxxx.xxx Telephone: 000-000-0000 πŸ—Ή The following riders are hereby incorporated into this Contract and made part of it by reference: (check all that apply) β˜’ Riders β˜’ Invoice, Payments and Cost Schedule β˜’ Rider A – Scope of Work β˜’ Rider B – Terms and Conditions β˜’ Rider C - Exceptions β˜’ Rider D – RFP 202005089 Appendix A, Proposal Cover Page and Appendix B, Debarment, Performance and Non-Collusion Certification β˜’ Rider E – Facility Zones β˜’ Rider G – Identification of Country in Which Contracted Work will be Performed β˜’ Rider H – Equipment and Tasking List ☐ ☐ The Provider can only charge for scheduled services which have been successfully provided. Invoices cannot be issued until the services have been completed and approved by Department personnel. Payment will be made per Rider B after the itemized invoices for services rendered have been verified. Attn: Director of Building Control Operations 000 Xxxxxxxx Xxxxxx Camp Xxxxx, SHS #32 Xxxxxxx, XX 00000-0000 This Master Agreement Contract is the direct result of State of Maine bid opportunity RFP 202005089. The cost schedule below are the amounts bid by the Provider. Total cost of scheduled Maintenance for the Initial Period of Performance Region 1 - $13,309.05 Region 2 - $55,237.90 Region 3 - $35,646.92 Region 4 - $39,098.57 Region 5 - $12,712.25 Additional Rates – All regions Additional Repair/Maintenance Technician Labor Rate per hour (Regular) - $80.00 Additional Repair/Maintenance Techn...
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DEPARTMENT AND PROVIDER POINT OF CONTACTS.Β Agreement Administrator: The following person is designated as the Contract Administrator on behalf of the Department for this Contract. All financial reports, invoices, correspondence and related submissions from the Provider as outlined in Rider A, Reports, shall be submitted to: Name: Xxxxxx Xxxxxx Email: Xxxxxx.Xxxxxx@xxxxx.xxx Telephone: 000-000-0000 Provider Contact: The following person is designated as the Contact Person on behalf of the Provider for the Contract. All contractual correspondence from the Department shall be submitted to: Name: Xxxxx Xxxxxx Email: xxxxxxx@xxxxxxxxx.xxx Telephone: 000-000-0000 πŸ—Ή The following riders are hereby incorporated into this Contract and made part of it by reference: (check all that apply) β˜’ Invoice, Payments and Cost schedule Rider β˜’ Rider A – Scope of Work β˜’ Rider B – Terms and Conditions β˜’ Rider C - Exceptions β˜’ Rider G – Identification of Country in Which Contracted Work will be Performed ☐ ☐ ☐ ☐ ☐ ☐ The Provider can only charge for services which have been successfully provided per the cost schedule below. Payment will be made per Rider B after the itemized invoices for services rendered have been verified. Invoices that do not include itemized billing will be rejected. Billed parts prices may require documentation of the vendor paid cost to verify mark-up pricing. Maine State Police- Troop A 000 Xxxxxxxxx Xxxx Xxxxxx, XX 00000 Maine State Police- Troop B Xxx Xxxx Xxxx Xxxx Xxxx, XX 00000 This contract is the direct result of State of Maine bid opportunity RFQ 16A 220401-256. The cost schedule below are the amounts bid by the Provider. The quoted rate for the Semi-annual preventative maintenance includes all expected, regular PM parts, labor and milage. Troop A Semi-Annual Preventative Maintenance (PM) Rate May 1, 2022 – April 30, 2023 $665.00 per PM May 1, 2023 – April 30, 2024 $689.00 per PM May 1, 2024 – April 30, 2025 $720.00 per PM May 1, 2025 – April 30, 2026 $753.00 per PM May 1, 2026 – April 30, 2027 $791.00 per PM Troop B Semi-Annual Preventative Maintenance Rate May 1, 2022 – April 30, 2023 $840.00 per PM May 1, 2023 – April 30, 2024 $869.00 per PM May 1, 2024 – April 30, 2025 $926.00 per PM May 1, 2025 – April 30, 2026 $972.00 per PM May 1, 2026 – April 30, 2027 $1,020.00 per PM Troop A & B Regular Overtime May 1, 2022 – April 30, 2024 $108.00 $162.00 May 1, 2024 – April 30, 2026 $111.00 $166.50 May 1, 2026 – April 30, 2027 $114.00 $171.00 Milage for non-semi-annual preventative maintenance ca...
Sample 1
DEPARTMENT AND PROVIDER POINT OF CONTACTS.Β CONTRACT ADMINISTRATOR: The following person is designated as the Contract Administrator on behalf of the Department for this Contract. All financial reports, invoices, correspondence and related submissions from the Provider as outlined in Rider A, Reports, shall be submitted to: Name: Xxxxx Xxxxxxxx Email: Xxxxx.
Sample 1

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