AGREEMENT MANAGEMENT. Pinellas Community Foundation (AGENCY) designates the following person(s) as the liaison for the AGENCY: Xxxxxx Xxxxxx, CEO Pinellas Community Foundation 00000 XX Xxxxxxx 00 Xxxxx, Xxxxx 000 Clearwater FL 33764 000-000-0000 GRANTEE BENEFICIARY designates the following person(s) as the liaison for the GRANTEE BENEFICIARY: Xxxx XxXxxxxx, President and CEO Hope Village of America Inc 000 Xxxxx Xxxxxx Xxxxxx Xxxx Junior Avenue Clearwater, FL 33756 000-000-0000 SIGNATURE PAGE FOLLOWS
AGREEMENT MANAGEMENT. Pinellas Community Foundation designates the following person(s) as the liaison for the AGENCY: Xxxxxx Xxxxxx, CEO Pinellas Community Foundation 00000 XX Xxxxxxx 00 Xxxxx, Xxxxx 000 Clearwater FL 33764 000-000-0000 GRANTEE BENEFICIARY designates the following person(s) as the liaison for the GRANTEE BENEFICIARY: Xxxxxx Xxxxx, Executive Director Voices of Hope for Aphasia 0000 Xxxxxxxxxx X. X., Xxxxx X-000 Xx. Xxxxxxxxxx, XX 00000
AGREEMENT MANAGEMENT. A. Contractor may change Project Manager but the Energy Commission reserves the right to approve any substitution of the Project Manager.
AGREEMENT MANAGEMENT. Contractor may change Project Manager but the Energy Commission reserves the right to approve any substitution of the Project Manager. The Energy Commission may change the Commission Agreement Manager (CAM) at any time and will send a written notice to the Contractor signed by the Energy Commission Agreement Officer (CAO). Commission staff will be permitted to work side by side with Contractor's staff to the extent and under conditions that may be directed by the CAM. In this connection, Commission staff will be given access to all data, working papers, etc., which Contractor may seek to utilize. Contractor will not be permitted to utilize Energy Commission personnel for the performance of services, which are the responsibility of Contractor unless the CAM previously agrees to such utilization in writing and an appropriate adjustment in price is made. No charge will be made to Contractor for the services of Energy Commission employees while performing, coordinating or monitoring functions. If the Schedule of Deliverables and Due Dates needs to be revised after the execution of the Agreement, the revised dates cannot extend beyond the term end date of the Agreement. Contractor shall work with the CAM to agree on the new deliverable due dates. The CAM shall issue the revised Schedule of Deliverables and Due Dates to the Contractor and the CAO. Although the dates can be revised, the deliverables cannot be changed through this process.
AGREEMENT MANAGEMENT. The representative for each of the parties shall be responsible for and shall be the contact person for all communications, notifications, and xxxxxxxx questions regarding the performance of this Agreement. The parties agree that if there is a change in representatives, they will promptly notify the other party in writing of such change, such changes do not need an amendment. The ECOLOGY Representative is: The KPHD Representative is: Name: Xxxxx Xxxxxx Address: XX Xxx 00000 Xxxxxxx, XX 00000-0000 Phone: (000) 000-0000 Fax: (000) 000-0000 Email: xxxxx.xxxxxx@xxx.xx.xxx Name: Xxxx Xxxxx Address: 000 0xx Xx Xxxxx 000 Xxxxxxxxx, XX 00000-0000 Phone: 000-000-0000 Email: xxxx.xxxxx@xxxxxxxxxxxxxxxxxx.xxx
AGREEMENT MANAGEMENT. The parties hereby designate the following Agreement administrators as the respective single points of contact for purposes of this Agreement, each of whom shall be the principal contact for business activities under this Agreement. The parties may change administrators by written notice as set forth below. Any notices required or desired shall be in writing and sent by U.S. mail, postage prepaid, or sent via email, and shall be sent to the respective addressee at the respective address or email address set forth below or to such other address or email address as the parties may specify in writing: Enterprise Services Client Agency
AGREEMENT MANAGEMENT. Each of the parties shall designate a "Project Manager" as the contact person for all communications related to the performance of this Agreement. Communications regarding contract provisions and xxxxxxxx are to be directed to the Contract Administrator as well as the Project Manager.
AGREEMENT MANAGEMENT. (a) At the Commencement Date, each party will appoint an individual as Agreement Manager. Each party may update the identity of its Agreement Manager during the Term by notice in writing to the other Parties.
AGREEMENT MANAGEMENT. The program managers noted below are responsible for and are the contact people for all communications and xxxxxxxx regarding the performance of this Agreement: AOC Program Manager Court Point of Contact Xxxxx Xxxxxx-Xxxxx Xxxx Xxxxx XX Xxx 00000 Xxxxxxx, XX 00000-0000 000 0xx Xxxxxx Xxxxx.Xxxxxx-Xxxxx@xxxxxx.xx.xxx Xxxxxx, WA 99004 xxxxxx@xxxxxxxxxxxx.xxx
AGREEMENT MANAGEMENT. Task 1.1 Kick-off Meeting The goal of this task is to establish the lines of communication and procedures for implementing this Agreement. The Contractor shall: • Attend a “kick-off” meeting with the CAM, the Contracts Officer, and a representative of the Accounting Office. The meeting will be held via Web-Ex or teleconference. The Contractor shall include their Project Manager, Contracts Administrator, Accounting Officer, and others designated by the CAM in this meeting. The administrative and technical aspects of this Agreement will be discussed at the meeting. • If necessary, prepare an updated Schedule of Deliverables based on the decisions made in the kick-off meeting. The CAM shall: • Arrange the meeting including scheduling the date and time. • Provide an agenda to all potential meeting participants prior to the kick-off meeting. Deliverables: • An Updated Schedule of Deliverables (if applicable) Task 1.2 Invoices The Contractor shall: • Prepare invoices for all reimbursable expenses incurred performing work under this Agreement in compliance with the Exhibit B of the Terms and Conditions of the Agreement. Invoices shall be submitted with the same frequency as progress reports (task 1.4). Invoices must be submitted to the Energy Commission’s Accounting Office. Deliverables: • Invoices
