Prime Consultant. The name of the Vendor as indicated on the contract between ALAMEDA CTC and the Vendor for which the Payment Request is being made. Address – The address of the Vendor where correspondence and payments are to be sent. Contact Name – Contact person for the Vendor to answer questions and coordinate processing of the requests. Phone – Phone number of Vendor contact person. E-mail – E-mail address of Vendor contact person. Period (From – To) – The beginning date and ending date of the period in which the costs were incurred and for which payment is being requested. ALAMEDA CTC Project No. – For Capital Projects, the ALAMEDA CTC Project No. as indicated on the contract. This information is not required for non-Capital Project Contracts. ALAMEDA CTC Agreement No. – The number assigned to the contract between ALAMEDA CTC and the Vendor, under which the Payment Request is being made (i.e., AXX-XXXX or IXX-XXXX).
Appears in 5 contracts
Prime Consultant. The name of the Vendor as indicated on the contract between ALAMEDA CTC and the Vendor for which the Payment Request is being made. Address – The address of the Vendor where correspondence and payments are to be sent. Contact Name – Contact person for the Vendor to answer questions and coordinate processing of the requests. Phone – Phone number of Vendor contact person. E-mail – E-mail address of Vendor contact person. Period (From – To) – The beginning date and ending date of the period in which the costs were incurred and for which payment is being requested. ALAMEDA CTC Project No. – For Capital Projects, the ALAMEDA CTC Project No. as indicated on the contract. This information is not required for non-Capital Project Contracts. ALAMEDA CTC Agreement No. – The number assigned to the contract between ALAMEDA CTC and the Vendor, under which the Payment Request is being made (i.e., AXX-XXXX or IXX-XXXX).
Appears in 1 contract
Samples: Agreement
