Issuing Office. This Contract is issued by Xxxxxxx County on behalf of all counties and local units of government. Xxxxxxx County Administrator or designee is the only entity authorized to modify the terms and conditions of this contract, including the prices and specifications. The Contract Administrator will be designated at the time of the contract award.
Issuing Office. This Contract is issued by the Department, which is the only State office authorized to change the terms and conditions of this Contract.
Issuing Office. This contract is issued by the Michigan Department of Health & Human Services (MDHHS). The MDHHS is the sole point of contact regarding all procurement and contractual matters relating to the services described herein. MDHHS is the only entity authorized to change, modify, amend, clarify, or otherwise alter the specifications, terms, and conditions of this contract. Inquiries and requests concerning the terms and conditions of this contract, including requests for amendment, shall be directed by the CMHSP to the attention of the Director of MDHHS's Bureau of Behavioral Health and Developmental Disabilities Administration and by the MDHHS to the contracting organization’s Executive Director.
Issuing Office. This contract is issued by the Michigan Department of Community Health (MDCH). The MDCH is the sole point of contact regarding all procurement and contractual matters relating to the services described herein. MDCH is the only entity authorized to change, modify, amend, clarify, or otherwise alter the specifications, terms, and conditions of this contract. Inquiries and requests concerning the terms and conditions of this contract, including requests for amendment, shall be directed by the PIHP to the attention of the Director of MDCH's Bureau of Mental Health and Substance Abuse Services and by the MDCH to the contracting organization’s Executive Director.
Issuing Office. This ITQ Contract is managed and administered by the Commonwealth of Pennsylvania, Department of General Services, Bureau of Procurement. All inquiries should be referred to: Xxxxx Xxxxxxx, Commodity Specialist Department of General Services Bureau of Procurement 555 Walnut Street, 6th Floor Harrisburg, PA 00000-0000 Telephone: (000) 000-0000 Email: xxxxxxxx@xx.xxx QUALIFICATIONS: Contractors interested in becoming an ITQ Contractor must meet the following requirement. Failure to meet the below requirement will result in the application being rejected. Each Contractor that meets the minimum qualifications will be awarded a contract. Award of a contract to a Contractor is not a guarantee of business.
Issuing Office. The Commonwealth of Kentucky, Cabinet for Health and Family Services, Division of Procurement and Grant Oversight, is issuing this Contract on behalf of the Department for Community Based Services, Division of Protection and Permanency. The Cabinet’s designee is the only office authorized to change, modify, amend, alter, or clarify the specifications, terms and conditions of this Contract.
Issuing Office. This Contract is issued by MDCH Grants and Purchasing Division on behalf of The Michigan Department of Community Health (State). MDCH Grants and Purchasing Division is the only entity authorized to modify the terms and conditions of this Contract, including the prices and specifications. The Contract Administrator within MDCH Grants and Purchasing Division for this Contract is: Xxxxxxx Xxxxxx Purchasing Section Michigan Department of Community Health Xxxxx Xxxx Building, 4th Floor 000 X. Xxxxxx Xxxxxx Xxxxxxx, XX 00000 Email: xxxxxxx@xxxxxxxx.xxx Phone: 000-000-0000
Issuing Office. The Commonwealth of Kentucky, Cabinet for Health and Family Services, Division of Procurement and Grant Oversight, is issuing this Contract on behalf of the Department for Family Resource Centers and Volunteer Services, Division of Family Resource and Youth Services Centers (FRYSC). The Cabinet’s designee is the only office authorized to change, modify, amend, alter, or clarify the specifications, terms and conditions of this Contract.
Issuing Office. The PDA, Bureau of Procurement is the Issuing Office for this IFB. Direct all inquiries to: Xxxxx Xxx-Xxxxx, Procurement Specialist Bureau of Procurement, Department of Agriculture Phone: 000.000.0000 | E-mail: xxxx@xx.xxx
Issuing Office. The Xxx Arbor Downtown Development Authority (DDA) issued this Request for Proposals. All contact regarding this RFP should be directed to: Xxxx Xxxxxxxxx, DDA Manager of Parking Services Xxx Arbor Downtown Development Authority 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 000 Xxx Xxxxx, Xxxxxxxx 00000 Email: xxxxxxxxxx@x0xxx.xxx
