Contractor Liaison Clause Samples

Contractor Liaison. Under the Community Benefits Agreement, Developer has engaged (and is required thereunder to continue to engage or cause to be engaged) a “Contractor Liaison” to, among other things, respond to questions about and provide assistance with completion and submission of bid packages and applications, explain submission and other deadlines, review plans and other materials as necessary and provide information about programs available to contractors in Phase 1. In all elements of the Project, Vertical Developer shall reasonably cooperate with the Contractor Liaison to provide opportunities to all contractors or subcontractors who seek to work on the Project to be provided with the assistance offered by the Contractor Liaison. Vertical Developer shall notify all prospective contractors and subcontractors, in the applicable bid packages, of the Contractor Liaison and the services provided by the Contractor Liaison.

Contractor Liaison. Contractor shall designate an individual or individuals as liaison on all Facility-related matters.

Contractor Liaison. The Contractor or its designated representative shall contact the COR at least once a month to discuss work performance, alleviate any minor misunderstandings, and be available to take immediate action to have deficiencies corrected if required.

Contractor Liaison. ▇▇▇▇▇ ▇▇▇▇▇▇, Central Research, Inc, Administrative Resolutions Manager, ▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇▇▇ ▇▇., Suite 1, Lowell, AR 72745, (▇▇▇) ▇▇▇-▇▇▇▇, ▇▇▇▇▇_▇▇▇▇▇▇@▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇.▇▇▇, or successor serves as Entity’s liaison.

Contractor Liaison. In performing the Services provided for in this Agreement, SFMTA’s liaison with the Contractor will be: No invoices for Services provided by law firms or attorneys, including, without limitation, as subcontractors of Contractor, will be paid unless the provider received advance written approval from the City Attorney. 1. Fee per hour for all Services described in Appendix A: per hour (per team member) 2. The City will pay Contractor for reasonable travel and hotel expenditures in accordance with the Contractor’s Travel Expense Guidelines in Appendix C. Travel Expenses include lodging, transportation costs, registration or attendance fees, subsistence costs and other costs reasonably and necessarily incurred that are subject to reimbursement by the SFMTA when Contractor’s employees or officers are required to travel for the provision of Services under the Agreement. Contractor should only allow travel that is clearly budgeted in the Agreement. Complete expense reimbursement requests or travel liquidations must be fully supported by receipts and forwarded to the SFMTA Program Manager with Contractor’s invoice. Contractor is responsible for cancellation of lodging and transportation if travel is cancelled or postponed, to ensure that the City will not be liable for any costs. Reimbursements will be denied if documentation is incomplete.