Procurement Officer. The Procurement Officer is the sole point of contact from the date of release of this ITB until 72 hours after the contract award is made. Procurement Officer for this ITB is: Xxxxxx Xxxxxxxx Contract Manager Florida Department of Management Services Division of State Purchasing 0000 Xxxxxxxxx Xxx, Xxxxx 000 Xxxxxxxxxxx, XX 00000-0000 Phone: (000) 000-0000 Email: Xxxxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx ****ALL EMAILS TO PROCUREMENT OFFICE SHALL CONTAIN THE SOLICITATION NUMBER IN THE SUBJECT LINE OF THE EMAIL****
Procurement Officer. The work to be accomplished under this Contract shall be performed under the direction of the Procurement Officer. All matters relating to the interpretation of this Contract shall be referred to the Procurement Officer for determination. The Procurement Officer is Xxxx Xxxxxx of the Department.
Procurement Officer. The Procurement Officer is the sole point of contact from the date of release of this ITB until 72 hours after the contract award is made. Procurement Officer for this ITB is: Xxxxxx Xxxxxxxx Associate Category Manager Florida Department of Management Services Division of State Purchasing 0000 Xxxxxxxxx Xxx, Xxxxx 000 Xxxxxxxxxxx, XX 00000-0000 Phone: (000) 000-0000 Email: Xxxxxx.Xxxxxxxx@xxx.xxxxxxxxx.xxx ****ALL EMAILS TO PROCUREMENT OFFICE SHALL CONTAIN THE SOLICITATION NUMBER IN THE SUBJECT LINE OF THE EMAIL**** Limitation on Contact with Government Personnel (section 287.057(23), Florida Statutes) Bidders to this solicitation or persons acting on their behalf may not contact, between the release of this solicitation and the end of the 72-hour period following the agency posting the Notice of Intended Award, excluding Saturdays, Sundays, and State holidays (section 110.117, Florida Statutes), any employee or officer of the executive or legislative branch concerning any aspect of this solicitation, except in writing to the Procurement Officer or as provided in the solicitation documents. Violation of this provision may be grounds for rejecting a response.
Procurement Officer. The person named below is the Procurement Officer issuing this solicitation. The Procurement Officer is the sole point of contact for information regarding this solicitation from the date of release of the solicitation until the contract award is made and announced in the Vendor Bid System (VBS). Xxxxxxx Xxxxxx, Bureau Chief Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000, Xxxxxxxxxxx, XX 00000-0000 Phone: 000-000-0000 Email: xxxxxxx.xxxxxx@xxx.xxxxxxxxx.xxx
Procurement Officer. The Department designates to serve as Procurement Officer for this Contract. All contact between the Department and the Contractor regarding all matters relative to this Contract shall be coordinated through the Procurement Officer.
Procurement Officer. The Procurement Officer is the sole point of contact for this RFP. Xxxxxxxx Xxxxx Bureau Chief of Goods and Services, Division of State Purchasing Florida Department of Management Services 4050 Esplanade Way, Suite 360G, Tallahassee, FL 00000-0000 Phone: (000) 000-0000 Email: Xxxxx.Xxxxx@xxx.xxxxxxxxx.xxx ****ALL EMAILS TO THE PROCUREMENT OFFICER SHOULD CONTAIN THE SOLICITATION NUMBER IN THE SUBJECT LINE OF THE EMAIL****
Procurement Officer. The Procurement Officer for this RFQ is: Xxxxxx Xxxxxx Department of Management Services 0000 Xxxxxxxxx Xxx Tallahassee, FL 32399-0950 XXX.Xxxxxxxxxx@xxx.xx.xxx
Procurement Officer. All matters relating to the interpretation of this Contract shall be referred to the Procurement Officer for determination.
Procurement Officer. The Procurement Officer is the sole point of contact from the date of release of this RFP until 72 hours after the intent to award is posted, pending no protests are received by the Department. The Procurement Officer for this RFP is: Xxxxxx Xxxxxx Associate Category Manager, Division of State Purchasing Florida Department of Management Services 0000 Xxxxxxxxx Xxx, Xxxxx 000, Xxxxxxxxxxx, XX 00000-0000 Phone: (000) 000-0000 Email: Xxxxxx.Xxxxxx@xxx.xxxxxxxxx.xxx ****ALL EMAILS TO THE PROCUREMENT OFFICER SHOULD CONTAIN THE SOLICITATION NUMBER IN THE SUBJECT LINE OF THE EMAIL****
Procurement Officer. The Procurement Officer designated for this Contract is Xxxx X. Xxxxxxxx; this designation may be changed at any time by MSU by written notice to the Contractor.
