Department Contact Information Sample Clauses

Department Contact Information. To direct communications to the above referenced Department staff, the Contractor shall initiate contact as indicated herein. The Department reserves the right to make changes to the contact information below by giving written notice to the Contractor. Said changes shall not require an amendment to this Addendum or the Agreement to which it is incorporated.
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Department Contact Information. A. Department encourages inquiries concerning this grant and special provisions, which should be directed to the following Department contacts: For programmatic technical assistance, contact: Xxxxx Xxxxxxx, Program Manager Bureau of Emergency Medical Services and Preparedness (000) 000-0000 xxxxxxxx@xxxx.xxx For financial or budget assistance, contact: Xxxxx Xxxxxxx, Financial Manager Office of Fiscal Operations, Utah Department of Health (000) 000-0000
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Department Contact Information. To direct communications to the above referenced Department staff, the Contractor shall initiate contact as indicated herein. The Department reserves the right to make changes to the contact information below by giving written notice to the Contractor. Said changes shall not require an amendment to this Addendum or the Agreement to which it is incorporated. See the Exhibit A, Scope of Work for Program Contract Manager information Information Protection Unit c/o: Office of HIPAA Compliance Department of Health Care Services X.X. Xxx 000000, XX 0000 Sacramento, CA 95899-7413(916) 445-4646 Email: xxxxxxxxxxxxxx@xxxx.xx.xxx Telephone:(000) 000-0000 Information Security Officer DHCS Information Security Office P.O. Box 997413, MS 6400 Xxxxxxxxxx, XX 00000-0000 Email: xxx@xxxx.xx.xxx Telephone: ITSD Service Desk (000) 000-0000 or (000) 000-0000
Sample 1Sample 2Sample 3
Department Contact Information. To direct communications to the above referenced Department staff, the Contractor shall initiate contact as indicated herein. The Department reserves the right to make changes to the contact information below by giving written notice to the Contractor. Said changes shall not require an amendment to this Addendum or the Agreement to which it is incorporated. See the Exhibit A, Scope of Work for Program Contract Manager information Information Protection Unit c/o: Office of HIPAA Compliance Department of Health Care Services P.O. Box 997413, MS 4722 Sacramento, CA 95899-7413(916) 445-4646 Email: xxxxxxxxxxxxxx@xxxx.xx.xxx Telephone:(000) 000-0000 Information Security Officer DHCS Information Security Office P.O. Box 997413, MS 6400 Sacramento, CA 95899-7413 Email: xxx@xxxx.xx.xxx Telephone: ITSD Service Desk (000) 000-0000 or (000) 000-0000
Sample 1Sample 2
Department Contact Information. College/Admin Area/Campus: Contact Person: Phone Number: E-mail Address: Mailing Address: Send All Affiliation Agreements to: Xxxxx Xxxx, Paralegal, The Pennsylvania State University, Office of General Counsel, 000 Xxx Xxxx, Xxxxxxxxxx Xxxx, XX 00000 / xxx00@xxx.xxx -Estimate at least 10 business days for processing, if no revisions. IF Revisions: OGC will return revisions to the Program Coordinator to forward to other Party. -Agreements are reviewed by XXX and then forwarded to the Assistant Treasurer for signature. Signed agreements will be forwarded to the Program Coordinator. -Copies are not maintained by the OGC or Assistant Treasurer. Your office must keep a copy of this contract on file as the official University copy of the contract.
Sample 1
Department Contact Information. The Department encourages inquiries concerning this grant and special provisions, which should be directed to the following Department contacts: For Program Management, contact: Xxxxxxxx Xxxx, Preparedness & Response Program Director Office of Emergency Medical Services and Preparedness (000) 000-0000 xxxxx@xxxx.xxx For general programmatic questions, contact: The Preparedness Grants General Email Box xxxxxxxxxx@xxxx.xxx For financial or budget assistance, contact: Xxxxx Xxxxxxx, Financial Manager Office of Fiscal Operations, Utah Department of Health and Human Services (000) 000-0000 xxxxxxxx@xxxx.xxx
Sample 1
Department Contact Information. All notices to the Agency shall be sent to:
Sample 1
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Related to Department 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.

  • 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.

  • Emergency Contact Information Resident must complete and provide to University an emergency contact information form provided by University Housing before Resident will be allowed to move into the Residence Facility.

  • 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.

  • 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.

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

  • FOR FURTHER INFORMATION CONTACT Xxxxx Xxxxxx, Air and Radiation Law Office (2344A), Office of General Counsel, U.S. Environmental Protection Agency, 0000 Xxxxxxxxxxxx Xxx., XX., Xxxxxxxxxx, XX 00000; telephone: (202) 564–1272; fax number (202) 564–5603; e-mail address: xxxxxx.xxxxx@xxx.xxx.

  • Information Management Information and Records

  • 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

  • Information Reporting We may report your performance under this Agreement to credit reporting agencies, including your failure to make minimum payments on time. A negative credit report may significantly harm your ability to obtain credit from other sources. We may also obtain follow-up credit reports on you (for example, when we review your Account for a credit line increase). We may exchange information about you or your Account with our affiliates, and, to the extent permitted by law, with other third parties. However, if you prefer that we not share such information with our affiliate companies, just call us at (000) 000-0000 or outside the Albuquerque area, 0-000-000-0000. You may also write to us at Nusenda Federal Credit Union, P.O. Box 8530, Albuquerque, New Mexico 87198. Closing Your Account. You may close your Account at any time by notifying us in writing. However, you remain responsible to pay the balance according to the terms of this Agreement. We may close your Account or suspend your Account privileges at any time without prior notice. We may also reissue a different Card, Account number, or different checks at any time. You must return the Card or the checks to us upon request. Lost or Stolen Cards. If any Card, Account Number or PIN is lost or stolen, or if you think someone used or may use them without your permission, notify us at once by calling the telephone number shown on the billing statement or by calling 0-000-000-0000. We may require you to provide certain information in writing to help us find out what happened. Do not use the Card after we've been notified, even if it is found or returned. You will not be liable for any unauthorized purchases or cash advances made after we've been notified of the loss or the theft; however, you must identify for us the charges on the billing statement that were not made by you or someone authorized by you, and from which you received no benefit. Credit Authorizations. We are not responsible if we do not approve a purchase or cash advance on your Account, or if a third party refuses to accept or honor the Card, even if you have sufficient credit available. We may limit the number of purchases or cash advances which may be approved in one day. If we detect unusual or suspicious activity on your Account, we may temporarily suspend your credit privileges until we can verify the activity. We may approve purchases or cash advances that cause the balance to exceed your credit line without waiving any of our rights under the Agreement. Waiver. Our failure to exercise, or our delay in exercising any of our rights under this Agreement for any reason does not mean that we will be unable to exercise these rights later.

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