VENDOR CONTACT INFORMATION Sample Clauses

VENDOR CONTACT INFORMATION. The vendor will maintain current contact information with FSA at all times. If a change occurs during the contract, the vendor must notify FSA immediately. The Vendor Change Document must be completed, signed by an authorized representative and submitted via e-mail to XXX@xxxxxxxxxx.xxx.
AutoNDA by SimpleDocs
VENDOR CONTACT INFORMATION. Name, Phone and fax number and email address of the individual who will be servicing this account.
VENDOR CONTACT INFORMATION. XXXX XXXXXX 802-658-1625 xxxx.xxxxxx@xxxxxx.xxx
VENDOR CONTACT INFORMATION. Please provide contact information below for a person knowledgeable of and who can answer questions regarding, this bid response. Contact Person Local Telephone Number Toll Free Telephone Number E-mail Address Company Website Vendor Company Name Vendor Address The following attachment is an integral part of this bid invitation: Attachment A: Offer Section Bidder Workbook Notice: This agreement and all of its attachments shall become public upon submission to Governor and Executive Council for approval. Any information that is private, confidential or proprietary must be clearly identified to the agency and agreed to
VENDOR CONTACT INFORMATION. The vendor will maintain current contact information with FSA at all times. If a change occurs during the contract, the vendor must notify the Administrator immediately. The Vendor Change Document must be completed, signed by an authorized representative and submitted via e-mail to XXX@xxxxxxxxxx.xxx. A sample Vendor Change Document can be found in Appendix A and online at: https://xxx.xxxxxxxxxx.xxx/uploads/FSA%20Bid%20Award%20Vendor%20Info%20Change%20Document% 20REv%205-16A%281%29.pdf.
VENDOR CONTACT INFORMATION. This will be published for participating agencies to streamline the vendor contact process. Vendors may not have all of these departments/positions/titles. Please complete this information as accurately as possible. If the information below changes, please send a revised version of this page to xxx-xxxxxxxxxxxxxx.xxxx.xxx Website Address: xxx.xxxxxxxxxxx.xxx Name(s) Phone Number(s) E-Mail Address(s) Primary Contract Executive(s) Xxxxx Xxxxxxx Account Executive (000) 000-0000 jlambert@carouseli xxxxxxxxx.xxx Account/Sales Manager(s) (by region if necessary) Xxxxx Xxxxxxxx, Account Executive (000) 000-0000 ssmeltzer@carous xxxxxxxxxxxx.xxx Technical Support Xxxx Xxxxxx, Solution Architect (000) 000-0000 mhafner@carousel xxxxxxxxxx.xxx Primary Contract Executive(s) Xxxxx Xxxxxx, Regional Sales Director (000) 000-0000 tstroud@carouseli xxxxxxxxx.xxx Please complete the following form to assist the Evaluation Committee in finding specific information as related to your bid response. Document Name Page Number(s) Product and Services Delivery Overview “ACCS_NWN Carousel Proposal” Page 11 Geographic Coverage “ACCS_NWN Carousel Proposal” Page 13 Availability of Technical Support “ACCS_NWN Carousel Proposal” Page 13 Problem Resolution “ACCS_NWN Carousel Proposal” Page 14 Customer Satisfaction “ACCS_NWN Carousel Proposal” Page 14 Value Added Services “ACCS_NWN Carousel Proposal” Page 16 Reporting “ACCS_NWN Carousel Proposal” Page 16 Electronic Commerce “ACCS_NWN Carousel Proposal” Page 16 Breadth of Offering “ACCS_NWN Carousel Proposal” Page 17 Primary Account Representative “ACCS_NWN Carousel Proposal” Page 20 References “ACCS_NWN Carousel Proposal” Page 21 Pricing Level and Guarantee “ACCS_NWN Carousel Proposal” Page 22 General Requirements
VENDOR CONTACT INFORMATION. On the Effective Date, you will be provided Notice with contact information for both the Development Vendor and the Hosting Vendor. As indicated above, in the event that Touchstone Energy, in its sole discretion, decides to change vendors or terminate provision of the services, you will be reasonably Notified of any such change. Once receiving contact information under this Section 10, Cooperative agrees to review Hosting Vendor’s terms of service as provided on its web site, being mindful of Cooperative’s obligation under Section 9.
AutoNDA by SimpleDocs
VENDOR CONTACT INFORMATION. Source Code (whenever relevant) ------------------------------- 1. A copy of source code. 2. A description of the development system, hardware, software, compilers and the like sufficient for Philips to continue development and support of the software included in the Master Agreement. EXHIBIT 2: DEPOSIT COVER SHEET Deposit Account Name ____________________________ Deposit Account Number _________________________ _____ Deposit _____ Supplement to Deposit _____ Replacement of Deposit Program Name ____________________________________________________ Version _____ Date _____________CPU/OS _____________ Compiler______________ Application ___________ Utilities needed ___________ Special Operating Instructions ________________________________________________ Media _______________________________________ Quantity _____ Date: 10/1/03 [****] CONFIDENTIAL Page 29 of 43 EXHIBIT 3: ACCOUNT REPRESENTATIVES SUPPLIER: --------- Copy to: -------- Name --------------------------------------- Title -------------------------------------- Address ------------------------------------- ------------------------------- Phone -------------------------------------- PHILIPS: -------- Copy to: -------- Name --------------------------------------- Title -------------------------------------- Address ------------------------------------- ------------------------------- Phone -------------------------------------- HOLDER: ------- Name --------------------------------------- EXHIBIT G - SMI AGREEMENT
VENDOR CONTACT INFORMATION. Source Code (whenever relevant) 1. A copy of source code.
VENDOR CONTACT INFORMATION. The Vendor shall be required to submit the following items to the Department, at the initial meeting with each specified location: 1. The name of the Vendor’s Project Manager(s)/Supervisor(s) assigned to this Agreement, along with their work telephone number(s) and cellular phone(s). 2. The Department shall be advised at all times as to the identification and means of contacting the Vendor’s Project Manager(s) / Supervisor(s) during the term of this Agreement.
Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!