KEY PERSONNEL AND CONTACT INFORMATION Sample Clauses

KEY PERSONNEL AND CONTACT INFORMATION. Consultant shall identify the key personnel that will be committed to this Agreement. The City reserves the right to reject any key personnel proposed if it is determined in the City’s best interest. All key personnel must be committed to the agreement at the appropriate time level. Key personnel shall not be replaced without the approval of the City. Any approved substitutions must be with personnel of equal or better qualifications. In addition, any other commitments shall not conflict with the level of commitment proposed for this project.
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KEY PERSONNEL AND CONTACT INFORMATION. Name/Title Role in Plan Implementation Work Phone Cell Phone Work Email Personal Email
KEY PERSONNEL AND CONTACT INFORMATION. Five days prior to starting construction operations, Contractor shall submit a list of key personnel assignments, including superintendent and other personnel in attendance at Work Site. The list must identify individuals and their duties and responsibilities; and list addresses and telephone numbers, including home, cell, and office telephone numbers. Contractor shall also provide names, addresses, and telephone numbers of individuals assigned as standbys in the absence of individual assigned to the Work. Contractor shall also post copies of the list in its temporary field office, by each temporary telephone, and keep copies of the list available at areas of the Work Site. Contractor must keep the list current at all times. VILLAGE OF NORTHBROOK CONTRACT FOR DESIGN/BUILD SERVICES FOR NAME OF PROJECT PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: that YOUR COMPANY INC. Address, zip, as Principal, hereinafter called Contractor, Surety Company of Xyz state, as Surety, a corporation organized and existing under the laws of the State of Illinois, hereinafter called Surety, are held and firmly bound unto Village of Northbrook, 0000 Xxxxx Xxxx, Xxxxxxxxxx, Xxxxxxxx 00000, as Obligee, hereinafter called Owner, in the full and just sum of Xyz dollars and Xyz Cents ($????), for the payment of which sum of money well and truly to be made, Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents, said amount to include payment of actual costs and damages and for attorneys’ fees, architectural fees, design fees, engineering fees, accounting fees, testing fees, consulting fees, administrative costs, court costs, interest and any other fees and expenses resulting from or incurred by reason of Contractor’s failure to promptly and faithfully perform its contract with Owner, said contract being more fully described below, and to include attorneys’ fees, court costs and administrative and other expenses necessarily paid or incurred in successfully enforcing performance of the obligation of Surety under this bond.
KEY PERSONNEL AND CONTACT INFORMATION. Five days prior to starting construction operations, Contractor shall submit a list of key personnel assignments, including superintendent and other personnel in attendance at Work Sites. The list must identify individuals and their duties and responsibilities; and list addresses and telephone numbers including copies of driver’s licenses or other form of identification, including home, cell, and office telephone numbers. Contractor shall supply Village with copies of driver’s licenses or other form of identification for all employees on site. Contractor shall also provide names, addresses, and telephone numbers of individuals assigned as standbys in the absence of individual assigned to the Work. Appendix Ordinance 2018-34 Ordinance Ascertaining the Prevailing Rate of Wages in Xxxx County Passed by the Board of Trustees, 6/12/2018 Printed and Published 6/13/2018 Printed and Published in Pamphlet Form by Authority of the President and Board of Trustees VILLAGE OF NORTHBROOK XXXX COUNTY, ILLINOIS I hereby certify that this document was properly published on the date stated above. /s/ Xxxxx X. Xxxx Village Clerk Ordinance 2018-34 BE IT ORDAINED by the President and Board of Trustees of the Village of Northbrook, County of Xxxx and State of Illinois THAT: Ordinance Ascertaining the Prevailing Rate of Wages in Xxxx County shall be, and is hereby, adopted as follows:

Related to KEY PERSONNEL AND CONTACT INFORMATION

  • Business Contact Information Each party consents to the other party using its Business Contact Information for contract management, payment processing, service offering, and business development purposes related to the Agreement and such other purposes as set out in the using party’s global data privacy policy (copies of which shall be made available upon request). For such purposes, and notwithstanding anything else set forth in the Agreement with respect to Client Personal Information in general, each party shall be considered a data controller with respect to the other party’s Business Contact Information and shall be entitled to transfer such information to any country where such party’s global organization operates. EXHIBIT A DEFINITIONS

  • 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.

  • INFORMATION ABOUT US AND HOW TO CONTACT US 2.1. Who we are. We are PayrNet Limited, an EMI as described above.

  • Updating Contact Information I understand and agree that I am responsible for keeping the University’s records up to date with my current physical addresses, email addresses, and phone numbers by contacting the Office of the Registrar. Upon leaving the University for any reason, it is my responsibility to provide the University with updated contact information for purposes of continued communication regarding any amounts that remain due and owing to the University. FINANCIAL AID I understand that any Title IV financial aid which I receive – i.e., aid from the Pell Grant, Supplemental Educational Opportunity Grant (SEOG), Direct Loan, PLUS Loan, Xxxxxxx Loan and TEACH grant programs – may only be used cover "institutional charges" as defined by the U.S. Department of Education unless I authorize the University to apply such Title IV financial aid to cover other education-related charges. I also understand that “institutional charges”, as defined by the U.S. Department of Education, includes current year charges for tuition and fees, on-campus room and board, as well as lab fees, fees for workshops, University registration fees, facilities usage fees, and certain other University fees associated directly with taking a class (collectively, “University Institutional Charges”). Accordingly, I understand that any such federal Title IV financial aid that I receive (except for Federal Work Study wages) will first be applied by the University to cover any unpaid University Institutional Charges on my account. To the extent any such federal Title IV financial aid that I receive exceeds the amount necessary to cover any unpaid balance of University Institutional Charges, I hereby authorize the University to apply the excess Title IV financial aid to other charges assessed to my student account such as student health insurance, parking permits, bookstore charges, service fees, fines and any other education-related charges which are not directly related to taking a class. I understand that all awards, scholarships, and grants awarded to me by the University will be credited to my student account and applied toward any outstanding balance on my account. I further understand that my receipt of an award, scholarship, or grant is considered a financial resource according to federal Title IV financial aid regulations and may, therefore, reduce my eligibility for other federal and/or state financial aid (i.e., loans, grants, Federal Work Study) which, if already disbursed to my student account, must be reversed and returned to the aid source.

  • 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.

  • 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.

  • Periodic Update of Contact Information The District shall provide CSEA with a list of all bargaining unit members names and contact information on the last working day of September, January, and May. The information will be provided to CSEA electronically via a mutually agreeable secure FTP site or service. This contact information shall also include the following information that is on file with the District, with each field listed in its own column:

  • LICENSE HOLDER CONTACT INFORMATION This noƟce is being provided for informaƟon purposes. It does not create an obligaƟon for you to use the broker’s services. Please acknowledge receipt of this noƟce below and retain a copy for your records. Davidson Bogel Real Estate, LLC 9004427 xxxx@xx0xx.xxx 214-526-3626 Licensed Broker /Broker Firm Name or Primary Assumed Business Name License No. Email Phone Xxxxxxx Xxxxxx Xxxxx XX 598526 xxxxxx@xx0xx.xxx 214-526-3626 Designated Broker of Firm License No. Email Phone Xxxxxxxxxxx Xxxx Xxxxxx 672133 xxxxxxx@xx0xx.xxx 214-526-3626 Licensed Supervisor of Sales Agent/ Associate License No. Email Phone N/A N/A N/A N/A Sales Agent/Associate’s Name License No. Email Phone Buyer/Tenant/Seller/Landlord Initials Date Regulated by the Texas Real Estate Commission InformaƟon available at xxx.xxxx.xxxxx.xxx

  • Contact Us If you have any questions regarding this Privacy Policy or the practices of this Site, please contact us by sending an email to xxxx@xxxxxxxxxxxxxxx.xxx.

  • 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.

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