Common use of Representatives of the Parties Clause in Contracts

Representatives of the Parties. The representatives of the parties who are authorized to administer this Agreement and to whom formal notices, demands, and communications will be given are as follows: 1.2.1 The City's representative is, unless otherwise stated in the Agreement: Xxxxxx Xxxxxxx, General Manager Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 (213) 978-1551 With copies to: Xxxxxxx Xxxx Director of Administrative Services Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 (213) 978-1551 Invoices should be sent to: Accounts Payable Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 Xxxxxxxxxx@XxxxxxxXX.xxx (000) 000-0000 1.2.2 The Contractor's representatives are unless otherwise stated in the Agreement: Xxxxx X. Xxxxxx, Principal Languages4You Translation Agency X.X. Xxx 000000 Xxx Xxxxxxx, XX 00000 (000) 000-0000; (000) 000-0000

Representatives of the Parties. The representatives of the parties who are authorized to administer this Agreement and to whom formal notices, demands, and communications will be given are as follows: 1.2.1 The City's representative is, unless otherwise stated in the Agreement: Xxxxxx Xxxxxxx, General Manager Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 (213) 978-1551 With copies copy to: Xxxxxxx Xxxx Xxxx, Director of Administrative Services Department of Neighborhood Empowerment City of Los Angeles 000 X. Xxxxxx Xx. #Xxxxxx, Xxxx 0000 Xxx Xxxxxxx, Xxxxxxxxxx XX 00000 (213) 978-1551 Xxxxxxx.Xxxx@XXXxxx.xxx Invoices should be sent to: Accounts Payable Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 Xxxxxxxxxx@XxxxxxxXX.xxx (000) 000-0000 1.2.2 The Contractor's representatives are unless otherwise stated in the Agreement: Xxxxx X. XxxxxxXxxxxxx Xxxxxx Managing Partner and Lead Researcher EVITARUS, Principal Languages4You Translation Agency X.X. Xxx 000000 INC. 0000 Xxxxxxxx Xxxx., #0000 Xxx Xxxxxxx, XX 00000 xxxxxxx@xxxxxxxx.xxx (000) 000-0000; (000) 000-0000

Representatives of the Parties. Department of Neighborhood Empowerment Page 1 The representatives of the parties who are authorized to administer this Agreement and to whom formal notices, demands, and communications will be given are as follows: 1.2.1 The City's representative is, unless otherwise stated in the Agreement: Xxxxxx Xxxxxxx, General Manager Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 (213) 978-1551 With copies to: Xxxxxxx Xxxx Director of Administrative Services Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 (213) 978-1551 Invoices should be sent to: Accounts Payable Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 Xxxxxxxxxx@XxxxxxxXX.xxx (000) 000-0000 1.2.2 The Contractor's representatives are unless otherwise stated in the Agreement: Xxxxx X. Xxxxxx, Principal Languages4You Translation Agency X.X. Xxx 000000 Xxx Xxxxxxx, XX 00000 (000) 000-0000; (000) 000-00000000 Xxxxxxxxx0Xxx@xxx.xxx

Representatives of the Parties. The representatives of the parties Parties who are authorized to administer this Agreement and to whom formal notices, demands, demands and communications will shall be given are as follows: 1.2.1 a. The CityCITY's representative isrepresentatives are, unless otherwise stated in the Agreement: Xxxxxx XxxxxxxXxxxx X. Xxxxxxxx, General Manager Fire Chief Los Angeles Fire Department of Neighborhood Empowerment 000 X. Xxxxxx Xxxxx Xxxx Xx. #., Xxxx 0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 (213) 978-1551 With copies to: Xxxxxxx 3800 xxxxx.xxxxxxxx@xxxxxx.xxx Xxxxx Xxxxxx, Chief Information Officer Los Angeles Fire Department 000 Xxxxx Xxxx Director of Administrative Services Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #., Xxxx 0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 (213) 978-1551 Invoices should be sent to: Accounts Payable Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 Xxxxxxxxxx@XxxxxxxXX.xxx (000) 000-00003921 1.2.2 b. The ContractorCONTRACTOR's representatives are are, unless otherwise stated in the Agreement: Xxxxx X. XxxxxxXxxxxxxx, Principal Languages4You Translation Agency X.X. Xxx 000000 Xxx VP Commercial Operations Stryker Sales Corporation 00000 Xxxxxxx Xxxx XX Xxxxxxx, XX Xxxxxxxxxx 00000 (000) 000-0000; 0000 xxxxx.xxxxxxxx@xxxxxxx.xxx Xxxx Xxxxxxx, Division Counsel Stryker Sales Corporation 00000 Xxxxxxx Xxxx XX Xxxxxxx, Xxxxxxxxxx 00000 (000) 000-00000000 xxxx.xxxxxxx@xxxxxxx.xxx

Representatives of the Parties. The representatives of the parties who are authorized to administer this Agreement and to whom formal notices, demands, and communications will be given are as follows: 1.2.1 The City's representative is, unless otherwise stated in the Agreement: Xxxxxx Xxxxxxx, General Manager Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 (213) 978-1551 With copies copy to: Xxxxxxx Xxxx Xxxx, Director of Administrative Services Department of Neighborhood Empowerment City of Los Angeles 000 X. Xxxxxx Xx. #Xxxxxx, Xxxx 0000 Xxx Xxxxxxx, Xxxxxxxxxx XX 00000 (213) 978-1551 Xxxxxxx.Xxxx@XXXxxx.xxx Invoices should be sent to: Accounts Payable Department of Neighborhood Empowerment 000 X. Xxxxxx Xx. #0000 Xxx Xxxxxxx, Xxxxxxxxxx 00000 Xxxxxxxxxx@XxxxxxxXX.xxx (000) 000-0000 1.2.2 The Contractor's representatives are unless otherwise stated in the Agreement: Xxxxx X. XxxxxxXxxxxxx, Principal Languages4You Translation Agency X.X. Xxx 000000 Xxx XxxxxxxSenior Associate The Xxxxx Group, LLC 0000 X Xx XX, Xxxxx 0 Xxxxxxxxxx, XX 00000 (000) 000-0000; (000) 000-0000