STAFF CONTACTS Sample Clauses

STAFF CONTACTS. If you need additional information, please consult the ACL website at xxxx://xxx.xxx/Funding_Opportunities/Grantee_Info/Index.aspx . In addition, your assigned Grants Management Specialist and ACL Project Officer are always available to answer questions. For inquiries related to the negotiation of this award or interpreting the fiscal or administrative requirements, policies, or provisions your contact is Grants Management Specialist, XxXxxx Xxxxxx at XxXxxx.Xxxxxx@xxx.xxx.xxx or (000) 000-0000. If you have questions related to program requirements, contact the Program Officer listed in section 10b of the Notice of Award.
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STAFF CONTACTS. The Grants Management Specialist is responsible for the negotiation, award and administration of this project and for interpretation of Grants Administration policies and provisions. The Program Official is responsible for the scientific, programmatic and technical aspects of this project. These individuals work together in overall project administration. Prior approval requests (signed by an Authorized Organizational Representative) should be submitted in writing to the Grants Management Specialist. Requests may be made via e-mail. Grants Management Specialist: Xxxxxx Xxxxxx Email: xxxxxxx@xxxxx.xxx.xxx Phone: 000-000-0000 [*] = Certain confidential information contained in this document, marked by brackets, is filed with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended. PTE: Yale University Subrecipient: Miragen Therapeutics, Inc. Address: 00 Xxxxxxx Xxxx, 0xx Xxxxx, PO Box 208327 Address: 0000 Xxxxxxx Xxxx Xxxx, Xxxxx, Xxx+0 (Xxxxxxx): Xxx Xxxxx, XX 00000-0000 Xxxx, Xxxxx, Zip+4 (Country): Xxxxxxx XX 00000 PTE Principal Investigator (PI): [*], MD Subrecipient Principal Investigator (PI): Xxxxx Xxxxxxxxxx, MD PTE Federal Award No: 5UH2HL123886-02 XXXX: UH2HL123886 Federal Awarding Agency: NHLBI Project Title: Mir-29 mimicry as a therapy for pulmonary fibrosis Subaward Period of Performance: Start Date: 7/1/2015 End Date: 6/30/2016 Amount Funded This Action: [*] Amendment No: 1 Subaward No: M15A12064(A10373) Effective Date of Amendment: FFATA Reporting: July 1, 2015 Yes
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STAFF CONTACTS. For information about how to join the Consortium, or for questions about any of the provisions outlined in this Consortium Agreement, please contact the following MTC staff: Xxxxxxx Xxxx Program Manager xxxxx@xxx.xx.xxx 000-000-0000 Xxxxxxx Xxxxxxxx Regional Prosperity Plan Intern xxxxxxxxx@xxx.xx.xxx 000-000-0000
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STAFF CONTACTS. The Grants Management Specialist is responsible for the negotiation, award and administration of this project and for interpretation of Grants Administration policies and provisions. The Program Official is responsible for the scientific, programmatic and technical aspects of this project. These individuals work together in overall project administration. Prior approval requests (signed by an Authorized Organizational Representative) should be submitted in writing to the Grants Management Specialist. Requests may be made via e-mail.
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STAFF CONTACTS. The Carriers will provide each other with a list of internal staff contacts whose responsibility it is to develop and implement Codeshare Service between the Carriers and the other commercial cooperation programs contemplated in this and other agreements between the Carriers.
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STAFF CONTACTS. The Hot Site Disaster Recovery Contact list and contact procedures are maintained within KPERS Disaster Recovery Plan. Following is an abridged version of the contact list. Xxxxxxx Xxxxxxxxxxxxx 612.284.7132 Sagitec, LLC Xxxx Xxxxxxx 612.284.7131 Sagitec, LLC Xxxxx XxXxxxxx 785.256.0468 Sagitec, LLC Xxx Xxxxx 816.679.2276 Sagitec, LLC Network Operations Center 000-000-0000 DATA393
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STAFF CONTACTS. The Parties each agree to provide each other a list of staff contacts involved in the Regional PSL Program and to keep each other informed of relevant personnel changes on an ongoing basis.
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Related to STAFF CONTACTS

  • Communications and Contacts The Institution: [NAME AND TITLE OF INSTITUTION CONTACT PERSON] [INSTITUTION NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] The Contractor: [NAME AND TITLE OF CONTRACTOR CONTACT PERSON] [CONTRACTOR NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] All instructions, notices, consents, demands, or other communications shall be sent in a manner that verifies proof of delivery. Any communication by facsimile transmission shall also be sent by United States mail on the same date as the facsimile transmission. All communications which relate to any changes to the Contract shall not be considered effective until agreed to, in writing, by both parties.

  • FOR FURTHER INFORMATION CONTACT Xxxxx Xxxxxx, Air and Radiation Law Office (2344A), Office of General Counsel, U.S. Environmental Protection Agency, 0000 Xxxxxxxxxxxx Xxx., XX., Xxxxxxxxxx, XX 00000; telephone: (202) 564–1272; fax number (202) 564–5603; e-mail address: xxxxxx.xxxxx@xxx.xxx.

  • Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract.

  • POINTS OF CONTACT The following personnel are designated as the Points of Contact between the Parties in the performance of this Annex.

  • Notice of Change of Contact Person or Key Personnel The Grantee shall notify in writing the assigned System Agency contract manager within ten business days of any change to the Grantee’s Contact Person or Key Personnel.

  • Primary Contacts The Parties will keep and maintain current at all times a primary point of contact for this contract. The primary contacts for this this Contract are as follows:

  • Relationship Management LAUSD expects Contractors and their Representatives to ensure that their business dealings with and/or on behalf of LAUSD are conducted in a manner that is above reproach.

  • PRINCIPAL CONTACTS Individuals listed below are authorized to act in their respective areas for matters related to this instrument.

  • 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. 10.1 In the event Qwest terminates Service to CLEC for any reason, CLEC will provide any and all necessary notice to its End User Customers of the termination. In no case will Qwest be responsible for providing such notice to CLEC's End User Customers.

  • Operational Contacts Each Interconnection Party shall designate, and provide to each other Interconnection Party contact information concerning, a representative to be responsible for addressing and resolving operational issues as they arise during the term of the Interconnection Service Agreement.

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