STAFF CONTACTS Sample Clauses

STAFF CONTACTS. The Grants Management Specialist is responsible for the negotiation, award and administration of this project and for interpretation of Grants Administration policies and provisions. The Program Official is responsible for the scientific, programmatic and technical aspects of this project. These individuals work together in overall project administration. Prior approval requests (signed by an Authorized Organizational Representative) should be submitted in writing to the Grants Management Specialist. Requests may be made via e-mail. Grants Management Specialist: Xxxxxx Xxxxxx Email: xxxxxxx@xxxxx.xxx.xxx Phone: 000-000-0000 [*] = Certain confidential information contained in this document, marked by brackets, is filed with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended. Research Subaward Agreement Amendment Pass-through Entity (PTE) Subrecipient PTE: Yale University Subrecipient: Miragen Therapeutics, Inc. Address: 00 Xxxxxxx Xxxx, 0xx Xxxxx, PO Box 208327 Address: 0000 Xxxxxxx Xxxx Xxxx, Xxxxx, Xxx+0 (Xxxxxxx): Xxx Xxxxx, XX 00000-0000 Xxxx, Xxxxx, Zip+4 (Country): Xxxxxxx XX 00000 PTE Principal Investigator (PI): [*], MD Subrecipient Principal Investigator (PI): Xxxxx Xxxxxxxxxx, MD PTE Federal Award No: 5UH2HL123886-02 XXXX: UH2HL123886 Federal Awarding Agency: NHLBI Project Title: Mir-29 mimicry as a therapy for pulmonary fibrosis Subaward Period of Performance: Start Date: 7/1/2015 End Date: 6/30/2016 Amount Funded This Action: [*] Amendment No: 1 Subaward No: M15A12064(A10373) Effective Date of Amendment: FFATA Reporting: July 1, 2015 Yes Amendment(s) to Original Terms and Conditions This Amendment revises the above-referenced Research Subaward Agreement as follows:
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STAFF CONTACTS. 1. If you need additional information, please consult the ACL website at xxxx://xxx.xxx/Funding_Opportunities/Grantee_Info/Index.aspx . In addition, your assigned Grants Management Specialist and ACL Project Officer are always available to answer questions. For inquiries related to the negotiation of this award or interpreting the fiscal or administrative requirements, policies, or provisions your contact is Grants Management Specialist, XxXxxx Xxxxxx at XxXxxx.Xxxxxx@xxx.xxx.xxx or (000) 000-0000. If you have questions related to program requirements, contact the Program Officer listed in section 10b of the Notice of Award.
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STAFF CONTACTS. The Carriers will provide each other with a list of internal staff contacts whose responsibility it is to develop and implement Codeshare Service between the Carriers and the other commercial cooperation programs contemplated in this and other agreements between the Carriers.
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STAFF CONTACTS. For information about how to join the Consortium, or for questions about any of the provisions outlined in this Consortium Agreement, please contact the following MTC staff: Xxxxxxx Xxxx Program Manager xxxxx@xxx.xx.xxx 000-000-0000 Xxxxxxx Xxxxxxxx Regional Prosperity Plan Intern xxxxxxxxx@xxx.xx.xxx 000-000-0000
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STAFF CONTACTS. The Grants Management Specialist is responsible for the negotiation, award and administration of this project and for interpretation of Grants Administration policies and provisions. The Program Official is responsible for the scientific, programmatic and technical aspects of this project. These individuals work together in overall project administration. Prior approval requests (signed by an Authorized Organizational Representative) should be submitted in writing to the Grants Management Specialist. Requests may be made via e-mail.
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STAFF CONTACTS. The Grants Management Specialist is responsible for the negotiation, award and administration of this project and for interpretation of Grants Administration policies and provisions. The Program Official is responsible for the scientific, programmatic and technical aspects of this project. These individuals work together in overall project administration. Prior approval requests (signed by an Authorized Organizational Representative) should be submitted in writing to the Grants Management Specialist. Requests may be made via e-mail. NIH NGA R | Version: 1 - 01/16/2018 12:52:00| Generated on: 5/4/2018 12:04:01 AM Grants Management Specialist: Xxxxxx Xxxxxxx Email: Xxxxxx.Xxxxxxx@xxx.xxx Phone: (000) 000-0000 Fax: (000) 000-0000 Program Official: Xxxxxxxx Xxxxx Email: xxxxxxx@xxxxx.xxx.xxx Phone: (000) 000-0000 Fax: (000) 000-0000 SPREADSHEET SUMMARY GRANT NUMBER: 5R25GM095401-08 REVISED INSTITUTION: UNIVERSITY OF CALIFORNIA BERKELEY Budget Year 8 Year 9 Year 10 Salaries and Wages Fringe Benefits Personnel Costs (Subtotal) Materials & Supplies Other Subawards/Consortium/Contractual Costs Publication Costs Equipment or Facility Rental/User Fees TOTAL FEDERAL DC $273,060 $274,578 $267,748 TOTAL FEDERAL F&A $16,131 $16,252 $15,706 TOTAL COST $289,191 $290,830 $283,454 Facilities and Administrative Costs Year 8 Year 9 Year 10 F&A Cost Rate 1 8% 8% 8% F&A Cost Base 1 $201,632 $203,150 $196,320 F&A Costs 1 $16,131 $16,252 $15,706 NIH NGA R | Version: 1 - 01/16/2018 12:52:00| Generated on: 5/4/2018 12:04:01 AM PTE Information Attachment 3A Pass-through Entity (PTE) Contacts Subaward No. 00009232-01 Entity Name: The Regents of the University of California Legal Address: Sponsored Projects Office University of California 0000 Xxxxxx Xxxxxx, Xxxxx 000 (for packages and express mail, use Xxxxx 000) Xxxxxxxx, XX 00000-0000 Website: xxxxx://xxx.xxxxxxxx.xxx/ PTE Contacts Central Email: xxxxxxxxxxxx@xxxxxxxx.xxx Principal Investigator (PI) Name: Xxxx Xxxxxxxxx Email: xxxxxx@xxxxxxxx.xxx Telephone Number: 000-000-0000 Administrative Contact Name: Xxxxxxx Xxxxxxxx-Xxxxxxxx Email: xxxxxxxxxxxx@xxxxxxxx.xxx Telephone Number: 000-000-0000 COI Contact Email: (if different) xxxxxxxxxxx@xxxxxxxx.xxx Financial Contact Name: Xxxxxx Xxxxxxxx (contact this person for current Subaward PO Number) Email: xxxxxxxxx000@xxxxxxxx.xxx Telephone Number: 000-000-0000 Emailed invoices? Yes No Invoice E-mail (if different): xxxxxxxxx@xxxxxxxx.xxx with cc. sent to PTE Financial Contact (for detai...
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STAFF CONTACTS. The Parties each agree to provide each other a list of staff contacts involved in the Regional PSL Program and to keep each other informed of relevant personnel changes on an ongoing basis.
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STAFF CONTACTS. The Hot Site Disaster Recovery Contact list and contact procedures are maintained within KPERS Disaster Recovery Plan. Following is an abridged version of the contact list. Xxxxxxx Xxxxxxxxxxxxx 612.284.7132 Sagitec, LLC Xxxx Xxxxxxx 612.284.7131 Sagitec, LLC Xxxxx XxXxxxxx 785.256.0468 Sagitec, LLC Xxx Xxxxx 816.679.2276 Sagitec, LLC Network Operations Center 000-000-0000 DATA393
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Related to STAFF CONTACTS

  • Communications and Contacts Prospective respondents must direct communications concerning this ITB to the following person designated as the Solicitation Coordinator: Xxxx Xxxxxxxxxx Department of General Services, CPO 000 Xxxx X Xxxxx Avenue, 3rd Floor Tennessee Tower Nashville TN 37243-1102 000-000-0000 xxxx.xxxxxxxxxx@xx.xxx Unauthorized contact about this ITB with employees or officials of the State of Tennessee except as detailed in this ITB may result in disqualification from consideration under this procurement process. Notwithstanding the foregoing, respondents may alternatively contact: Staff of the Governor's Office of Diversity Business Enterprise for assistance available to minority-owned, woman-owned, service-disabled veteran owned, businesses owned by persons with disabilities and small businesses as well as general, public information relating to this ITB (visit xxxxx://xxx.xx.xxx/generalservices/procurement/central- procurement-office--cpo-/governor-s-office-of-diversity-business-enterprise--xxxxx-- /xxxxx-general-contacts.html for contact information); and The following individual designated by the State to coordinate compliance with the nondiscrimination requirements of the State of Tennessee, Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and associated federal regulations: Xxxxx Xxxxxxx Department of General Services, CPO 000 Xxxx X Xxxxx Avenue, 3rd Floor Tennessee Tower Nashville, TN 37243-1102 000-000-0000 Xxxxx.Xxxxxxx@xx.xxx

  • FOR FURTHER INFORMATION CONTACT For further information, including a list of the exhibit objects, contact Xxxxxxxx Xxxxxxx, Attorney-Adviser, Office of the Legal Adviser, U.S. Department of State, (telephone: 202/619–6529). The address is U.S. Department of State, SA– 00, 000 0xx Xxxxxx, XX., Xxxx 000, Washington, DC 20547–0001. Dated: October 7, 2004.

  • POINTS OF CONTACT The following personnel are designated as the Points of Contact between the Parties in the performance of this Agreement. Management Points of Contact

  • Primary Contacts The Parties will keep and maintain current at all times a primary point of contact for this contract. The primary contacts for this this Contract are as follows:

  • Relationship Management LAUSD expects Contractors and their Representatives to ensure that their business dealings with and/or on behalf of LAUSD are conducted in a manner that is above reproach.

  • Management Team Subject to any approval or consulting rights of the --------------- Joint Operations Committee, Manager shall engage or designate one or more individuals experienced in dental group management and direction, including, but not limited to, an administrator, who will be responsible for the overall administration of the Practice including day-to-day operations and strategic development activities.

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity

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

  • Customer Contacts CLEC, or CLEC's authorized agent, are the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC will inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest will be instructed to contact CLEC, and Qwest's End User Customers contacting CLEC will be instructed to contact Qwest. In responding to calls, neither Party will make disparaging remarks about the other Party. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of Local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party.

  • 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.

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