AUTHORIZED NEGOTIATORS. The Offeror represents that the following persons are authorized to negotiate on its behalf with the Department in connection with this RFP: (list names, titles and telephone numbers of the authorized negotiators).
AUTHORIZED NEGOTIATORS. The offeror or quoter represents that the following persons are authorized to negotiate on its behalf with the Government in connection with this request for proposals or quotations: [list names, titles, email and telephone numbers of the authorized negotiators].
AUTHORIZED NEGOTIATORS. Company Name proposal for Proposal Name may be discussed with any of the following individuals. These individuals are authorized to represent Company Name in negotiation of this offer in response to RFQ No. List Names of Authorized signatories These individuals can be reached at Company Name office: Address Telephone/Fax Email address
AUTHORIZED NEGOTIATORS. Company Name quotation for RFQ Name may be discussed with any of the following individuals. These individuals are authorized to represent Company Name in negotiation of this offer in response to RFQ No. List Names of Authorized signatories These individuals can be reached at Company Name office: Address Telephone/Fax Email address
AUTHORIZED NEGOTIATORS. (July 2004) The offeror states that the following persons are authorized to negotiate on your behalf with the FAA in connection with this offer: Name: Title: Phone number: Email address: (End of provision)
AUTHORIZED NEGOTIATORS. The following individuals are authorized to negotiate and bind the company: NAME POSITION NAME POSITION G-4 ADDITIONAL INVOICE REQUIREMENTS G-4.1 The contractor shall attach a Standard Form (SF) 1034/1035, Public Voucher for Purchases and Services Other Than Personal (SF 1034) and Continuation Sheet (SF 1035) to each submission in Wide Area Work Flow (WAWF). The face of the SF 1034 shall clearly indicate the contract number, the period for which the invoice is submitted, CLIN/Subcontract Line Item Number (SLIN) number(s), cost billed per CLIN/SLIN and appropriate accounting data to coincide with each CLIN/SLIN being charged. If all information is not able to fit on the SF 1034, SF 1035 shall be used as a continuation sheet. The SF 1034 shall be accompanied by an attachment that shall depict the total costs by CLIN, General and Administration (G&A), overhead, and fee (if applicable) associated with each individual CLIN as separate, distinct, and clearly identifiable entries. The KO should easily be able to see Total Costs, Fixed Fee (if applicable), Total CPFF/FFP, and the hours being charged to the contract. Each invoice shall provide visibility of direct labor, material/ODC and travel which shall be stated in separate entries. Each invoice shall cite the total amount invoiced by Accounting Classification Reference Number (ACRN), the cumulative amount invoiced to date by ACRN, the date, contract number, and period for which the invoice was submitted. In the event of multiple accounting cites, the contractor shall indicate the amount currently invoiced and the cumulative amount invoiced to date for each accounting cite. The Government will deduct costs from the Contractor’s invoice if determined by the Defense Contract Audit Agency (DCAA) or the applicable Defense Contract Management Agency (DCMA) Administrative Contracting Officer (ACO) to be unallowable and provide notice to the contractor of any deduction.
AUTHORIZED NEGOTIATORS. The Offeror represents that the following persons are authorized to negotiate on its behalf with the Department in connection with this RFP: (list names, titles and telephone numbers of the authorized negotiators). Dr. Xxxx Xxxxxxxx, Psychologist/Director 000 00xx Xxxxxx, Xxxxxxx, XX 00000 Tele. (000) 000-0000 Fax (000) 000-0000 xxxxxxxxx@xxx.xxx
AUTHORIZED NEGOTIATORS. AUTHORIZED NEGOTIATORS (APRIL 1996) The offeror or quoter represents that the following persons are authorized to negotiate on its behalf with the Government in connection with this request for proposals or quotations: XXXXX XXXXXX, Xx. VICE PRESIDENT ----------------------------------------------------------------- XXXXXXXXX X. XXXXX, AREA MANAGER ----------------------------------------------------------------- (End of provision)
AUTHORIZED NEGOTIATORS. The offeror shall, in the spaces provided below, fill in the names of all persons authorized to negotiate with the Government in connection with this request for quotations. (List the names, titles, telephone numbers and electronic mail address of the authorized negotiators.) NAME TITLE TELEPHONE NUMBER EMAIL ADDRESS Xxxx Xxxxxx Vice President Gov. Lodging 000-000-0000 000-000-0000 xxxxxxx@xxxxxxxxxx.xxx Xxxxxxx Xxxxxxx Senior Vice President of Operations 000-000-0000 xxxxxxx.xxxxxxx@xxxxxxxx.xxx Xxxxxx Xxxxxxxxxx Vice President 000-000-0000 xxxxxxxxxxx@xxxxxxxxxx.xxx
AUTHORIZED NEGOTIATORS. The offeror or respondent represents that the following persons are authorized to negotiate on its behalf with the Government in connection with this Request for Offer:
