Project Contact. Buyer will identify to Supplier an individual who will be the primary contact for Supplier for the Services. Supplier’s primary contact for Buyer will be Supplier’s Project Manager identified upon project commencement.
Project Contact. Xxxx Xxxxxxx 000 Xxxx Xxx Tillamook, OR 97141 000-000-0000 xxxxxxxxxxxx@xxxxxxx.xxx This Grant Agreement is hereby executed by Parties on the dates set forth below. Dated this day of , 2023. RECIPIENT: XXXX XXXXXXX Xxxx Xxxxxxx 000 xxxx Xxx Tillamook, OR 97141 000-000-0000 xxxxxxxxxxxx@xxxxxxx.xxx // // // // // Dated this day of , 2023. THE BOARD OF COMMISSIONERS FOR TILLAMOOK COUNTY, OREGON Aye Nay Abstain/Absent / Xxxx X. Xxxxx, Chair / Xxxx Xxxxx Xxxx, Vice-Chair / Xxxxx Xxxxxxxx, Commissioner ATTEST: Xxxxx X’Xxxx, APPROVED AS TO FORM: County Clerk By: Special Deputy Xxxxxxx X. Xxxxxxx, County Counsel Strong accountability and transparency measures are provided for developers that apply for and receive public subsidies. Such measures are created in lieu of deed restrictions or restrictive covenants with the intent to streamline efficiency and eliminate unintended legal consequences. These include disclosure requirements, annual reports, and penalties for noncompliance.
Project Contact. Xxxxx Xxxxxxx Xxxxxxxxx Xxxxxxx USDA Forest Service, RGE Staff 3S XxXxxxx Center for Lepidoptera and Biodiversity/Florida Museum of Natural History Mail Stop 1103 000 Xxxx Xxxx 0000 Xxxxxxxxxxxx Xxxxxx, XX X.X. Xxx 000000 Xxxxxxxxxx, XX 20250 Xxxxxxxxxx, XX 00000-0000 Phone: 000-000-0000 Phone: 352-273-2010- FAX: 000-000-0000 FAX: 000-000-0000 E-Mail: xxxxxxxx@xx.xxx.xx E-Mail: xxxxxxxx@xxxxx.xxx.xxx
Project Contact. 6.1 The Seller and the Buyer shall respectively designate a representative as project contact ("Project Contact"), and authorize such Project Contact to deal with all the equipment and service related technical issues from the effective date of this Agreement till expiration of the quality guarantee period. The Seller and the Buyer shall negotiate to determine the regular and emergency contact methods for Project Contacts. The Project Contacts shall fully cooperate with each other to resolve all the technical issues related to the equipment and service.
6.2 If required by the Buyer, the Seller shall arrange for and accompany the Buyer to inspect the work progress and equipment quality on the equipment manufacturing site, at the cost of the Seller.
Project Contact. (a) The Commonwealth's Project Contact will be the person(s) occupying the positions of: Director GP Super Clinics Branch Department of Health GPO Box 9848 Xxxxxxxx XXX 0000 Ph: Fax: Email:
(b) The Organisation’s Project Contact will be the person occupying the position of:
Project Contact. Xxxx Xxxxxxxxxx 0000 Xxxxx Xxxxxx Tillamook, Oregon 97141 000-000-0000 xxxxxxxxxxxxxxxxx@xxxxx.xxx // // // // 4 of 24 - TILLAMOOK COUNTY TRANSIENT LODGING TAX (TLT) FOR DESTINATION MANAGEMENT GRANT AGREEMENT #2021-P5 – FAIRGROUNDS SITE POWER PLAN This Grant Agreement is hereby executed by Parties on the dates set forth below. Dated this 10 day of February , 2022. RECIPIENT: TILLAMOOK COUNTY FAIRGROUNDS Xxxx Xxxxxxxxxx 0000 Xxxxx Xxxxxx Tillamook, Oregon 97141 000-000-0000 Dated this day of , 2022. THE BOARD OF COMMISSIONERS FOR TILLAMOOK COUNTY, OREGON Aye Nay Abstain/Absent / Xxxxx Xxxxxxxx, Chair / Xxxx X. Xxxxx, Vice-Chair / Xxxx Xxxxx Xxxx, Commissioner ATTEST: Xxxxx X’Xxxx, APPROVED AS TO FORM: County Clerk 5 of 24 - TILLAMOOK COUNTY TRANSIENT LODGING TAX (TLT) FOR DESTINATION MANAGEMENT GRANT AGREEMENT #2021-P5 – FAIRGROUNDS SITE POWER PLAN
Project Contact. Xxx Xxxxxxxx, Pelican Brewing Company 0000 Xxxxxxxx Xxxxx Xx. P.O. Box 189 Pacific City, OR 97135 503-965-7779 xxx@xxxxxxxxxxxxxx.xxx This Grant Agreement is hereby executed by Parties on the dates set forth below. Dated this _31st day of August , 2021. RECIPIENT: PELICAN BREWING COMPANY Xxx Xxxxxxxx 0000 Xxxxxxxx Xxxxx Xx. P.O. Box 189 Pacific City, OR 97135 503-965-7779 xxx@xxxxxxxxxxxxxx.xxx Dated this day of , 2021. THE BOARD OF COMMISSIONERS FOR TILLAMOOK COUNTY, OREGON Aye Nay Abstain/Absent / Xxxx Xxxxx Xxxx, Chair / Xxxxx Xxxxxxxx, Vice-Chair / Xxxx X. Xxxxx, Commissioner ATTEST: Xxxxx X’Xxxx, APPROVED AS TO FORM: County Clerk By: Special Deputy Xxxx X. Xxxxxxx County Counsel Tillamook County has requested a proposal to add camera surveillance for security and usage statistics at the Cape Kiwanda parking lot. The Pelican Brewing Company and Central Coast Hospitality (Headlands Coastal Lodge and Spa and The Inn at Cape Kiwanda) facilities are in a unique position to be used as mounting points for this proposal. Each facility has both power and internet capabilities that can be utilized for this project. The cameras would be placed with views of the restrooms, the information boards, and the xxxx xxxx. The project scope includes purchasing and installation of equipment list in section 4 below. This also includes software setup and user creation of Tillamook County employees for cloud access to the Network Video Recorder (NVR). The cost estimates are for 4k cameras that will give better resolution of events but will decrease number of days available in the NVR storage. It is estimated that with four 6TB drives in RAID 5 configuration there would be twenty-one days of video recording of five cameras. If this is insufficient, higher capacity drives can be purchased instead. The NVR has been tested working with 4 x 16TB which could theoretically store up to 57 days of continuous video recordings. The project also includes estimated maintenance and technical labor along with power and network usage estimates on a yearly basis.
1. Installation and mounting of cameras.
a. Pull cable from existing network switches to camera locations.
b. Install ends on cables.
c. Install cameras.
2. Install and setup NVR.
a. Mount NVR in existing rack at Pelican Brewing Pacific City b. Configure cameras for NVR.
Project Contact. In Xxxxxxx
Project Contact. Xxx XxXxx Energy Services Engineer, Fort Xxxxxxx Utilities 000 Xxxx XxXxxxx Xxx, Fort Xxxxxxx 80524 Office: 000-000-0000 Cell: 000-000-0000 xxxxxx@xxxxx.xxx High standards of professionalism are necessary to maintain your good reputation in the community, and we encourage you to strive for the best in customer service. Our goal is to ensure that customers are completely satisfied with their Program experience, including their interactions with participating Advisors. It is expected that Advisors will handle interactions with Program customers with the utmost respect and professionalism. Fort Xxxxxxx Utilities reserves the right to remove an Advisor from the Program, based upon repeated customer complaints related to customer service or professionalism. The Program has established the following general guidelines for Advisors: Respect the customer’s time and be prompt for all appointments. If you expect to be more than a few minutes late, call the customer and let them know that you’re running late and when you expect to be there. Follow through on your commitments to customers, including providing reports in a timely manner. Do what you say you’re going to do. Educate all company customer service representatives to provide accurate information to customers about the Program. The person answering the phone needs to know about the Program for which you are providing service. It is important that you respond to requests for information from the Program in a timely manner. Designate a primary contact for Fort Xxxxxxx Utilities to reach regarding homeowner complaints, QC results, and time-sensitive Program information. Someone must be reachable every day at your company o Must have a secondary emergency contact in the event that the primary contact is unreachable o In the event of a health/safety issue, Advisors MUST be reachable. Keep in mind that you are being allowed into someone’s home; act as you would want a stranger to act in your own home. Respect the customer’s home and follow all rules of the house (i.e. taking off shoes, not parking in the driveway). If you make a mess of any kind, clean it up immediately. In addition, to promote the professionalism of the Program, Advisors should refrain from making disparaging remarks regarding other participating Advisors as well as the Program. By the signature below, I understand Fort Xxxxxxx Utilities' policy on Professionalism Guidelines & Contact with Customers and agree to advise my company's sit...