PROJECT CONTACT PERSON Sample Clauses

PROJECT CONTACT PERSON. Xxxxxx Xxxxxx, Project Manager Telephone: 000-000-0000 Undersigned deposes and says under penalty of perjury: That he/she is CONSULTANT or authorized agent of CONSULTANT; that he/she has read the foregoing Contract; and that he/she understands the terms, conditions and requirements thereof. CONSULTANT BY: Xxxxx Xxxx TITLE: President FIRM: Xxxx West Engineering XXXXXX CITY BUSINESS LICENSE #: 19-00027845 Address: 0000 Xxxxxxx Xxxx City: Xxxxxx City State: NV Zip Code: 89511 Telephone: (000) 000-0000 E-mail Address: xxxxx@xxxxxxxxxxxxxxxxxxx.xxx (Signature of Contractor) DATED STATE OF ) County of ) )ss Signed and sworn (or affirmed before me on this day of , 20 . (Signature of Notary) (Notary Stamp)
AutoNDA by SimpleDocs
PROJECT CONTACT PERSON. Xxxxx Xxxxx, Project Manager Telephone: 000-000-0000 Undersigned deposes and says under penalty of perjury: That he/she is CONTRACTOR or authorized agent of CONTRACTOR; that he/she has read the foregoing Contract; and that he/she understands the terms, conditions and requirements thereof. CONTRACTOR BY: X. Xxxx Xxxxxx TITLE: President FIRM: D&D Plumbing, Inc. XXXXXX CITY BUSINESS LICENSE #: 19-00004261 NEVADA CONTRACTORS LICENSE #: 17788, 18634, 73006 Address: 0000 Xxxx Xxxxx City: Sparks State: NV Zip Code: 89431 Telephone: 000-000-0000 E-mail Address: xxxxxxx@xxxxxxxxxx.xxx (Signature of Contractor) DATED STATE OF ) County of ) )ss Signed and sworn (or affirmed before me on this day of , 20 . (Signature of Notary) (Notary Stamp)
PROJECT CONTACT PERSON. Xxxxx Xxxxx, Project Manager Telephone: 000-000-0000 Undersigned deposes and says under penalty of perjury: That he/she is CONTRACTOR or authorized agent of CONTRACTOR; that he/she has read the foregoing Contract; and that he/she understands the terms, conditions and requirements thereof. CONTRACTOR
PROJECT CONTACT PERSON. Enter the name, phone, fax, and e-mail address of the person responsible for the proposed project.
PROJECT CONTACT PERSON. Xxxxx Xxxxxxxx Telephone: 000-000-0000 Undersigned deposes and says under penalty of perjury: That he/she is CONSULTANT or authorized agent of CONSULTANT; that he/she has read the foregoing Contract; and that he/she understands the terms, conditions and requirements thereof. CONSULTANT BY: Xxxxxx Xxxxx TITLE: President FIRM: Eurofins Xxxxx Analytical, Inc. XXXXXX CITY BUSINESS LICENSE #: 17-00032011 Address: 000 Xxxxx Xxx Xxxxx, Xxxxx 000 City: Monrovia State: CA Zip Code: 91016 Telephone: 000-000-0000 E-mail Address: xxxxxxxxxxx@xxxxxxxxxx.xxx (Signature of Contractor) DATED STATE OF ) County of ) )ss Signed and sworn (or affirmed before me on this day of , 20 . (Signature of Notary) (Notary Stamp)
PROJECT CONTACT PERSON. Xxxxxx Xxxxxxxxx Assistant Professor and Extension Specialist Department of Agricultural & Applied Economics Virginia Tech Blacksburg, VA 24061 000-000-0000 xxxxxxxx@xx.xxx Providing Pollination Support to Local and Regional Growers Project # 6 Final Report Xxxxxxx Xxxxxxxxx
PROJECT CONTACT PERSON. Xxxxx Xxxxxxx Assistant Professor and Extension Specialist Virginia Tech, Eastern Shore AREC 33446 Research Xx. Xxxxxxx, VA 23420 (000) 000-0000, ext. 17 xxxxxxxx@xx.xxx Increasing Farm Income Through Organic Crops Project #11 Final Report Appalachian Sustainable Development
AutoNDA by SimpleDocs

Related to PROJECT CONTACT PERSON

  • Contact person person who provides a link for administrative information and who, depending on the structure of the higher education institution, may be the departmental coordinator or works at the international relations office or equivalent body within the institution.

  • Contact Persons 12.1 All matters or enquiries regarding this Agreement will be directed to each party’s Contact Person (set out in the Key Details).

  • Contact Point 1. Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement.

  • Project Personnel It is understood and agreed that the Project Director identified at Item 3, Page One of this Agreement shall be responsible for the overall supervision and conduct of the Work on behalf of the Contractor and that the persons described in the Statement of Work shall serve in the capacities described therein. Any change of Project Director by the Contractor shall be subject to the prior written approval of NYSERDA. Such approval shall not be unreasonably withheld, and, in the event that notice of approval or disapproval is not received by the Contractor within thirty (30) days after receipt of request for approval by NYSERDA, the requested change in Project Director shall be considered approved. In the event that NYSERDA requires additional time for considering approval, NYSERDA shall notify the Contractor within thirty (30) days of receipt of the request for approval that additional time is required and shall specify the additional amount of time necessary up to thirty (30) days.

  • LICENSE HOLDER CONTACT INFORMATION This noƟce is being provided for informaƟon purposes. It does not create an obligaƟon for you to use the broker’s services. Please acknowledge receipt of this noƟce below and retain a copy for your records. Davidson Bogel Real Estate, LLC 9004427 xxxx@xx0xx.xxx 214-526-3626 Licensed Broker /Broker Firm Name or Primary Assumed Business Name License No. Email Phone Xxxxxxx Xxxxxx Xxxxx XX 598526 xxxxxx@xx0xx.xxx 214-526-3626 Designated Broker of Firm License No. Email Phone Xxxxxxxxxxx Xxxx Xxxxxx 672133 xxxxxxx@xx0xx.xxx 214-526-3626 Licensed Supervisor of Sales Agent/ Associate License No. Email Phone N/A N/A N/A N/A Sales Agent/Associate’s Name License No. Email Phone Buyer/Tenant/Seller/Landlord Initials Date Regulated by the Texas Real Estate Commission InformaƟon available at xxx.xxxx.xxxxx.xxx

  • Contact Points 1. Each Party shall designate a contact point to facilitate communications between the Parties on any matter covered by this Agreement. 2. Upon request of the other Party, the contact point shall identify the office or official responsible for the matter and assist, as necessary, in facilitating communication with the requesting Party. Contact points shall work jointly to develop agendas and make other preparations for the Free Trade Commission meetings and follow-up on the Free Trade Commission's decisions as appropriate; provide administrative support to the Panels established under Chapter 15 (Dispute Settlement) and address any other matter entrusted by the Free Trade Commission.

  • Authorized Contacts LightEdge Solutions provides reliable and secure managed services by requiring technical support and information requests come only from documented, authorized client-organization contacts. Additionally, in compliance with federally regulated CPNI (Customer Proprietary Network Information) rules, a customer contacting LightEdge Solutions to request an add, move, or change and/or to request information on their account, must provide LightEdge representative with customer’s Code Word. Code Word is not required or verified to open trouble tickets related to service issues, however, any subsequent information/updates or authorization of intrusive testing related to the trouble ticket will require the Code Word. Customer shall provide a “contact list” which will contain one (“1”) Administrative contact and may contain up to three (“3”) Technical contacts per service. Administrative and Technical contacts are authorized to request service changes or information, including the contact name, contact e-mail address and contact phone number for each contact but must provide customer Code Word for any CPNI related requests. Requests to change a contact on the list or to change the Code Word must be submitted by the Administrative contact. Requests to replace the Administrative contact shall be submitted via fax to LightEdge on customer company letterhead. All requests are verified per procedure below.  Requests for CPNI, configuration information or changes are accepted only from documented, authorized client-organization contacts via e-mail, fax or phone and will require Customer’s Code Word. E-mail and fax requests must be submitted without the Code Word. Customer contact will be called to verify Code Word. E- mail requests that include the Code Word will be denied and the client Administrative Contact will be notified and required to change the Code Word.  E-mail and fax requests are verified with a phone call to the documented client contact. Phone call requests must be validated with an e-mail request from a documented client contact.

  • Grantee’s Notification of Change of Contact Person or Key Personnel The Grantee shall notify in writing their contract manager assigned within ten days of any change to the Grantee's Contact Person or Key Personnel.

  • Contact person at the Sending Institution a person who provides a link for administrative information and who, depending on the structure of the higher education institution, may be the departmental coordinator or will work at the international relations office or equivalent body within the institution.

  • Contact Us If you have any questions regarding this Privacy Policy or the practices of this Site, please contact us by sending an email to xxxx@xxxxxxxxxxxxxxx.xxx.

Time is Money Join Law Insider Premium to draft better contracts faster.