Contacts. 1. Florida Housing’s contract administrator for this Agreement is: Contract Administrator Florida Housing Finance Corporation 227 North Bronough St., Suite 5000 Tallahassee, Florida 32301-1329 Phone: 850.488.4197 E-mail: Contract.Admin@floridahousing.org
Contacts. Each Party shall identify a principal contact or contacts, which contact(s) shall have adequate authority and expertise to make day-to-day decisions with respect to the administration of this Agreement.
Contacts. The Prime shall be the sole contact with potential customers concerning the Procurement. However, the Subcontractor may contact a potential customer concerning the Procurement, with the prior written approval of the Prime, which shall not be unreasonably withheld.
Contacts. All invoices, supporting documentation, and progress reports from the Contractor will be sent to the District project director. For District: Project Director Sheryl.Plumley@rccd.edu Assistant Director, CTE Projects Riverside Community College District 4800 Magnolia Avenue Riverside, CA 92506 The Contractor shall assign an individual to serve as liaison between the Contractor and the District, other project partners, and the Inland Empire Desert Regional Consortium. Project liaison to ensure the scope of work is carried out. The Contractor’s liaison will submit qualitative and quantitative reports to the District and will work collaboratively with other project partners and the Inland Empire Desert Regional Consortium. Invoices and financial supporting documentation shall be certified and submitted by the Contractor’s fiscal contact.
Contacts. Notices under the Agreement will be given to a Party’s person set forth in Block 1 of the NDA either by prepaid, first class, certified mail, return receipt requested or by internationally recognized overnight courier to the addresses set forth in Block 1 of the NDA or other addresses as may be given from time to time under the terms of this Section 11. Notice will be deemed given once the written notice is delivered at the designated address. Delivery via e-mail will not constitute notice. Confidential Information shall be delivered to the Contact Person for such Receiving Party indicated in Block 2 of the NDA or other persons specified from time to time by Receiving Party as its Contact Person by notice given in accordance with this Section 11.
Contacts. Anything required by the Agreement to be delivered to User in writing shall be delivered to the following contact for Rushmore Little League: User has a continuing obligation to ensure that the Rapid City Director of Parks and Recreation (“Director”) has accurate contact information for User and to notify the Director of any changes to the contact information herein. Unless otherwise specified in this Agreement, the contact for the City will be: Director of Parks and Recreation, 515 West Boulevard, Rapid City, SD 57701, (605) 394-4175.
Contacts. For Provider: Name: Email: For PSTA: Name: Brad Miller Email: BMiller@psta.net EXHIBIT B INSURANCE POLICY COI ATTACHMENT 1 MAP AREA ATTACHMENT 2 PSTA TRIP DATA LETTER DIRECT CONNECT TRANSPORTATION ALTERNATIVE PROGRAM AGREEMENT THIS DIRECT CONNECT TRANSPORTATION ALTERNATIVE PROGRAM AGREEMENT (“Agreement”) dated as of , 2016 (“Effective Date”) by and between WHEELCHAIR TRANSPORT SERVICE, LLC a Florida limited liability company, with its principal address located 14561 58th Street North, Clearwater, Fl 33760 (“Provider”) and the PINELLAS SUNCOAST TRANSIT AUTHORITY, an independent special district of the State of Florida, PSTA located at 3201 Scherer Drive, St. Petersburg, Florida, (“PSTA”). In consideration of the mutual promises contained herein and the mutual benefits to be derived therefrom, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:
Contacts. Customer will designate primary and alternate contacts, and Customer’s contacts shall be adequately trained on the Products and Subscriptions and have sufficient technical expertise, training, and experience.
Contacts. All notification obligations upon Planet Payment under this Schedule 2 shall be satisfied by making contact in accordance with the contact details set forth below. Acquirer may change such contact details by providing written notification to Planet Payment (in accordance with Section 18 of the Agreement). Set forth below are the escalation contact details for Planet Payment. Planet Payment may change such contact details by providing written notification to Acquirer (in accordance with Section 18 of the Agreement). Acquirer Name Contact phone number Contact fax number E-Mail Address Primary Contact no First Emergency Contact Second Emergency Contact Planet Payment Name Contact phone number Contact fax number E-Mail Address Primary Contact no First Emergency Contact Second Emergency Contact * Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.