Sole Point of Contact. Please see the Solicitation Schedule, above, for the due date for questions.
Sole Point of Contact. Unless otherwise agreed by the Parties, the Custodian will remain the sole point of contact for the Client regarding any Services provided by the Delegates.
Sole Point of Contact. Unless otherwise agreed by the Parties, the Administrator will remain the sole point of contact for the Trust regarding any Services provided by the Delegates.
Sole Point of Contact. The Purchasing Representative identified herein is the SOLE POINT OF CONTACT at Xxxxxxx County Government for this procurement. All communication between proposer’s and Xxxxxxx County Government shall be with the Purchasing Representative until a fully executed contract is delivered to the Contractor. PROPOSER’S OR ANY OF THEIR AUTHORIZED REPRESENTATIVES MAY NOT INITIATE CONTACT WITH XXXXXXX COUNTY GOVERNMENT OTHER THAN THE CONTACT IDENTIFIED BELOW, FOR ANY REASON DURING THE SOLICITATION PROCESS OR PRIOR TO FULL CONTRACT EXECUTION. Any communication outside this process may result in disqualification. Xxxxx Xxxxxx, Assistant Chief of Purchasing Purchasing Division Email: XxxxxxX@XxxxxxxXxxxxxXX.xxx Fax: (000) 000-0000
Sole Point of Contact. The MSOS will consider the selected Vendor to be the sole point of contact with regard to contractual matters, including payment of any and all charges resulting from the contract.
44.1. The Vendor must acknowledge and agree that in matters of proposals, clarifications, negotiations, contracts and resolution of issues and/or disputes, the Vendor represents all contractors, third parties and/or subcontractors the Vendor has assembled for this project. The Vendor’s commitments are binding on all such parties and consequently the State is only required to negotiate with the Vendor.
44.2. The Vendor must acknowledge and agree to pass all rights and/or services related to all general consulting, services leasing, software licensing, warranties, hardware maintenance and/or software support to the State from any contractor, third party or subcontractor without the State having to negotiate separately or individually with any such parties for the terms or conditions.
44.3. Should a proposing Vendor wish to assign payment of any or all the charges resulting from this contract to a third party, Vendor must disclose that fact in his/her proposal, along with the third party’s name, address, nature of business and relationship to the proposing Vendor, the reason for and purpose of the assignment, and all conditions of the assignment, including but not limited to a copy of an assignment document to be executed by the State, the Vendor, and the third party. Such assignments will be accepted or rejected at the sole discretion of the State. Vendor must clearly and definitively state in his/her proposal whether the proposal is contingent upon the requested assignment of payments. Whenever any assignment of payment is requested, the proposal, contract, and assignment document must include language specifically guaranteeing the proposing Vendor is solely and fully liable and responsible for the performance of its obligations under the contract. No assignment of payment will be considered at the time of purchase unless such assignment was fully disclosed in the Vendor’s proposal and subsequently accepted by the MSOS.
Sole Point of Contact. All questions, requests for clarification, or other communication about this OE shall be made in writing only to the DSHS sole point of contact listed below. Attempts to ask questions by phone or in person will not be allowed or recognized as valid. Xxxxxxxx Xxxxx Contract Manager Email: Xxxxxxxx.Xxxxx@xxxx.xxxxx.xxx
Sole Point of Contact. Unless otherwise agreed by the Parties, the Transfer Agent will remain the sole point of contact for the Trust regarding any Services provided by the Delegates.
Sole Point of Contact. The sole point of contact for inquiries concerning this procurement is: Austin, Texas 78756 Xxxx.xxxxxx@xxxx.xxxxx.xx.xx 512.206.5128 All communications relating to this Statement of Work must be directed to the HHSC contact person named above. All communications between respondents and other HHSC staff members concerning this procurement are strictly prohibited.
Sole Point of Contact. The Department’s sole point of contact is: Xxxx Xxxxx Department of Health Care Policy and Financing Purchasing and Contracting Services Section 0000 Xxxxx Xxxxxx Denver, CO 80203-1818
Sole Point of Contact. All requests, questions or other communication about this Solicitation shall be made in writing to the HHSC’s Purchasing Department, addressed to the person listed below. All communications between Respondents and other HHSC staff members concerning the Solicitation are strictly prohibited. Failure to comply with these requirements may result in disqualification of Respondent's Solicitation Response. Name: Xxxxxxx (Xxxxx) Xxxxxxxx, CTPM, CTCM Title: Procurement Project Manager Address: Health and Human Services Commission Procurement and Contracting Services 0000 X. 00xx Xx. Xxxxxx, XX 00000 Phone: 000.000.0000 Email: Xxxxxxx.Xxxxxxxx@xxxx.xxxxx.xx.xx
