DEPARTMENT AND PROVIDER POINT OF CONTACTS. Agreement Administrator: The following person is designated as the Contract Administrator on behalf of the Department for this Contract. All financial reports, invoices, correspondence and related submissions from the Provider as outlined in Rider A, Reports, shall be submitted to: Name: Name: Xxxxxxxx Xxxxxxx Email: xxxxxxxx.x.xxxxxxx.nfg@xxxx.xxx Telephone: Office: 000-000-0000 Department Point of Contact: The following person is designated as the person to contact to schedule services, preventative maintenance, provide repair estimates for approval and for all work performed under this contact. All requests for service should originate with this person or their designee. Name: Xxxxxxx Xxxxxxxxxx Email: Xxxxxxx.x.xxxxxxxxxx.mil@xxxx.xxx Telephone: Office: 000-000-0000 Cell: 000-000-0000 Provider Contact: The following person is designated as the Contact Person on behalf of the Provider for the Contract. All contractual correspondence from the Department shall be submitted to: Name: Xxxxxxx X. Xxxx Email: xxxxx@xxxxxxxxxxxx.xxx Telephone: 000-000-0000 RIDERS 🗹 The following riders are hereby incorporated into this Contract and made part of it by reference: (check all that apply) ☒ Riders ☒ Invoice, Payments and Cost Schedule ☒ Rider A – Scope of Work ☒ Rider B – Terms and Conditions ☒ Rider C - Exceptions ☒ Rider D – RFP 202005089 Appendix A, Proposal Cover Page and Appendix B, Debarment, Performance and Non-Collusion Certification ☒ Rider E – Facility Zones ☒ Rider G – Identification of Country in Which Contracted Work will be Performed ☒ Rider H – Equipment and Tasking List ☐ ☐ INVOICES, PAYMENTS and COST SCHEDULE RIDER The Provider can only charge for scheduled services which have been successfully provided. Invoices cannot be issued until the services have been completed and approved by Department personnel. Payment will be made per Rider B after the itemized invoices for services rendered have been verified. Invoices will be sent to: State of Maine, Department of Veteran’s & Emergency Management Attn: Director of Building Control Operations 000 Xxxxxxxx Xxxxxx Camp Xxxxx, SHS #32 Xxxxxxx, XX 00000-0000 This Master Agreement Contract is the direct result of State of Maine bid opportunity RFP 202005089. The cost schedule below are the amounts bid by the Provider. Cost Schedule The costs listed are to be held firm for the duration of the contract period. Total cost of scheduled Maintenance for the Initial Period of Performance Region 1 - $13,309.05 Reg...
