Department Contact Information. To direct communications to the above referenced Department staff, the Contractor shall initiate contact as indicated herein. The Department reserves the right to make changes to the contact information below by giving written notice to the Contractor. Said changes shall not require an amendment to this Addendum or the Agreement to which it is incorporated.
Department Contact Information. A. Department encourages inquiries concerning this grant and special provisions, which should be directed to the following Department contacts: For programmatic technical assistance, contact: Xxxxx Xxxxxxx, Program Manager Bureau of Emergency Medical Services and Preparedness (000) 000-0000 xxxxxxxx@xxxx.xxx For financial or budget assistance, contact: Xxxxx Xxxxxxx, Financial Manager Office of Fiscal Operations, Utah Department of Health (000) 000-0000
Department Contact Information. To direct communications to the above referenced Department staff, the Contractor shall initiate contact as indicated herein. The Department reserves the right to make changes to the contact information below by giving written notice to the Contractor. Said changes shall not require an amendment to this Addendum or the Agreement to which it is incorporated. Department Program Contract DHCS Privacy Officer DHCS Information Security Officer See the Exhibit A, Scope of Work for Program Contract Manager information Information Protection Unit c/o: Office of HIPAA Compliance Department of Health Care Services X.X. Xxx 000000, XX 0000 Sacramento, CA 95899-7413(916) 445-4646 Email: xxxxxxxxxxxxxx@xxxx.xx.xxx Telephone:(000) 000-0000 Information Security Officer DHCS Information Security Office P.O. Box 997413, MS 6400 Xxxxxxxxxx, XX 00000-0000 Email: xxx@xxxx.xx.xxx Telephone: ITSD Service Desk (000) 000-0000 or (000) 000-0000
Department Contact Information. College/Admin Area/Campus: Contact Person: Phone Number: E-mail Address: Mailing Address: Send All Affiliation Agreements to: Xxxxx Xxxx, Paralegal, The Pennsylvania State University, Office of General Counsel, 000 Xxx Xxxx, Xxxxxxxxxx Xxxx, XX 00000 / xxx00@xxx.xxx Routing Instructions: -Estimate at least 10 business days for processing, if no revisions. IF Revisions: OGC will return revisions to the Program Coordinator to forward to other Party. -Agreements are reviewed by XXX and then forwarded to the Assistant Treasurer for signature. Signed agreements will be forwarded to the Program Coordinator. -Copies are not maintained by the OGC or Assistant Treasurer. Your office must keep a copy of this contract on file as the official University copy of the contract.
Department Contact Information. (e) All notices to the Agency shall be sent to:
