Institutional contacts Sample Clauses

Institutional contacts. In the first 18 months of the SAMPLE project, The Province of Pisa­UROPS has activated important contacts with public and third sector organisations with the aim of involving them in the implementation of the project. In particular, the actors which have been contacted are: ­ Social Observatories Regional Network; ­ Health’s Societies and local public agencies; ­ Third sector organisations; ­ Local Public Agencies.
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Institutional contacts a. The daily contacts will be handled by the following contacts from the institutions: i. ACI FMA: ▇▇▇▇▇▇▇ ▇▇▇▇▇, ACI FMA Education, ▇▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ or ▇▇▇ ▇▇▇▇▇▇▇, Director of Education ACI FMA, ▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ at ▇ ▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ii. MBA: Milena Perchinkova, Executive Secretary ▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇ at ▇▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇. ▇, ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ of North Macedonia The agreement has been accepted by Mrs. Maja Stevkova - Shterieva as President of the Macedonian Banking Association Skopje on (date). and the Director of Education ACI FMA, ▇▇▇ ▇▇▇▇▇▇▇, ▇ ▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇ [date] ▇▇▇ ▇▇▇▇▇▇▇ Maja Stevkova - Shterieva (Director of Education ACI FMA) (President of Macedonian Banking Association) This data processing agreement (the “Data Processing Agreement”) is an Addendum to and shall form part of the Agreement between [Institution] and ACI FMA (the “Test Center Agreement”). This Data Processing Agreement is meant to ensure the parties’ compliance with the requirements imposed by the applicable data protection laws and regulations.
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Related to Institutional contacts

  • Operational Contacts Each Interconnection Party shall designate, and provide to each other Interconnection Party contact information concerning, a representative to be responsible for addressing and resolving operational issues as they arise during the term of the Interconnection Service Agreement.

  • PRINCIPAL CONTACTS Individuals listed below are authorized to act in their respective areas for matters related to this instrument.

  • Authorized Contacts LightEdge Solutions provides reliable and secure managed services by requiring technical support and information requests come only from documented, authorized client-organization contacts. Additionally, in compliance with federally regulated CPNI (Customer Proprietary Network Information) rules, a customer contacting LightEdge Solutions to request an add, move, or change and/or to request information on their account, must provide LightEdge representative with customer’s Code Word. Code Word is not required or verified to open trouble tickets related to service issues, however, any subsequent information/updates or authorization of intrusive testing related to the trouble ticket will require the Code Word. Customer shall provide a “contact list” which will contain one (“1”) Administrative contact and may contain up to three (“3”) Technical contacts per service. Administrative and Technical contacts are authorized to request service changes or information, including the contact name, contact e-mail address and contact phone number for each contact but must provide customer Code Word for any CPNI related requests. Requests to change a contact on the list or to change the Code Word must be submitted by the Administrative contact. Requests to replace the Administrative contact shall be submitted via fax to LightEdge on customer company letterhead. All requests are verified per procedure below.  Requests for CPNI, configuration information or changes are accepted only from documented, authorized client-organization contacts via e-mail, fax or phone and will require Customer’s Code Word. E-mail and fax requests must be submitted without the Code Word. Customer contact will be called to verify Code Word. E- mail requests that include the Code Word will be denied and the client Administrative Contact will be notified and required to change the Code Word.  E-mail and fax requests are verified with a phone call to the documented client contact. Phone call requests must be validated with an e-mail request from a documented client contact.

  • Contacts 1. Florida Housing’s contract administrator for this Agreement is: Contract Administrator Florida Housing Finance Corporation ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇., ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇ Phone: ▇▇▇.▇▇▇.▇▇▇▇ E-mail: ▇▇▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 2. The Florida Housing program contact for this Agreement is: ▇▇▇▇▇ ▇. ▇▇▇, Director of Asset Management & Guarantee Program Florida Housing Finance Corporation ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇., ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇ Phone: ▇▇▇.▇▇▇.▇▇▇▇ E-mail: ▇▇▇▇▇.▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ or the designated successor. 3. The Grantee’s contract administrator for this Agreement is: ▇▇▇▇▇ ▇▇▇▇▇, Manager ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇. ▇ ▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Phone: (▇▇▇) ▇▇▇-▇▇▇▇ E-mail: ▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ or the designated successor. 4. All written approvals referenced in this Agreement shall be obtained from the parties’ contract administrator or their respective designees. 5. All notices shall be given to the parties’ contract administrator.

  • Review by the World Bank of Procurement Decisions The Procurement Plan shall set forth those contracts which shall be subject to the World Bank’s Prior Review. All other contracts shall be subject to Post Review by the World Bank.