WRF Key Contacts Sample Clauses

WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Xxxxxx Xxxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Sub-recipient Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Accounting Contracts Co-Principal Investigator(s): Name/Title: Organization/Address: Phone: Email: Each Party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. EXHIBIT C BUDGET SUMMARY Project Sub-recipient: Title: WRF shall not have any obligation for payment of invoices for costs incurred by Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Program Manager with a copy to the Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to Sub-recipient will be issued to Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-recipient agrees to provide such number.
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WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name Title Phone Email Research Program Manager Project Coordinator Xxxxxx Xxxxx Contracts Manager 000-000-0000 xxxxxx@xxxxxxx.xxx Xxxxxx Xxxxxxx Contracts Administrator 000-000-0000 xxxxxxxx@xxxxxxx.xxx Sub-recipient Key Contacts: Name & Title Project Role Organization & Address Phone Email PI Authorized Rep. Accounting Contracts Co-Principal Investigator(s): Name & Title Organization & Address Phone Email Each party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF.
Sample 1Sample 2Sample 3See All (4)
WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 EXHIBIT B Project Continued Name: Title: Phone: Email: Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@xxxxxxx.xxx Xxxxxx Xxxxxxxx Contracts Assistant 303.347.6211 xxxxxxxxx@XxxxxXX.xxx Utility Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email:
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WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Exhibit B Project Continued Name: Title: Phone: Email: Research Manager @XxxxxXX.xxx Project Coordinator @XxxxxXX.xxx Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@xxxxxxx.xxx Sub-recipient Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email: Sponsor Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email: Co-Funder Key Contacts: Name/Title: Organization/Address: Phone: Email: Co-Principal Investigator(s): Name/Title: Organization/Address: Phone: Email: Each party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of The Water Research Foundation.
Sample 1See All (4)
WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Function: Phone: Email: Research Program Manager Project Coordinator Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Sub-recipient Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Accounting Contracts Co-Principal Investigator(s): Name/Title: Organization/Address: Phone: Email: Each Party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. EXHIBIT C BUDGET SUMMARY Project Sub-recipient: Title: WRF shall not have any obligation for payment of invoices for costs incurred by Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Program Manager with a copy to the Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to Sub-recipient will be issued to Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement. If payment of an invoice requires a purchase order number Sub-recipient agrees to provide such number.
Sample 1Sample 2
WRF Key Contacts. The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Exhibit B Project Continued Name: Title: Phone: Email: Research Manager @XxxxxXX.xxx Project Coordinator @XxxxxXX.xxx Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@xxxxxxx.xxx Researcher Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email: PI Authorized Rep Contracts Accounting Sponsor Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email: Co-Funder Key Contacts: Name/Title: Organization/Address: Phone: Email: Each party shall provide written notice of changes in contact persons, addresses, telephone, fax, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of WRF. Contractor: [Researcher] [Researcher Address] BUDGET SUMMARY Exhibit C Project The aggregate Project Funds payable to Researcher shall not exceed US dollars ($ ) for the completion of the Project. Co-Funding [from WRF and Co-Funders are] as detailed below. Researcher agrees to provide US dollars ($ ) in Cost Share and US dollars ($ ) in in-kind support as detailed below. The total budget for the Project is US dollars ($ ). ORGANIZATION Project Funds Cost Share In-Kind Amount Co-funding $0.00 $0.00 $0.00 Researcher Funds $0.00 $0.00 $0.00 WRF Funds $0.00 $0.00 $0.00 Total Project Budget $ $0.00 $0.00 $0.00
Sample 1
WRF Key Contacts. Exhibit B Project Continued The Water Research Foundation 0000 Xxxx Xxxxxx Xxxxxx Xxxxxx, XX 00000 Name: Title: Phone: Email: Research Manager 303. @XxxxxXX.xxx Project Coordinator 303. @XxxxxXX.xxx Xxxxxxxxx Xxxxxxxx Contracts Manager 303.734.3424 xxxxxxxxx@XxxxxXX.xxx Sub-recipient Key Contacts: Name/Title: Project Role: Organization/Address: Phone: Email: Co-Principal Investigator(s): Name/Title: Project Role: Organization/Address: Phone: Email: Each party shall provide written notice of changes in contact persons, addresses, telephone, and email addresses. The Principal Investigator, Co-Principal Investigator, or any Subcontractor may only be changed with the prior written approval of The Water Research Foundation. BUDGET SUMMARY Exhibit C Project Sub-recipient: Title: WRF shall not have any obligation for payment of invoices for costs incurred by the Sub-recipient after the foregoing end date. All report and invoice submittals shall be sent to the Research Manager and Project Coordinator identified as WRF Key Contacts in Exhibit B. Payments to the Sub-recipient will be issued to the Sub-recipient organization and mailed to the address shown in the first paragraph of this funding agreement and shown above unless otherwise noted below: [insert budget summary chart] • Use Exhibit C Master template • Complete Exhibit C using the contract merge and project budget • Copy and save by Project # • Copy and paste the completed Exhibit C here • If needed insert page break and continue on next page Exhibit D Project ‌ Title:
Sample 1
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Related to WRF Key Contacts

  • 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:

  • OGS Contacts The individual(s) at OGS responsible for contract administration are set forth in Appendix G, Contractor and OGS Information.

  • Primary Contact Each Member must nominate a primary contact for all matters under this agreement (other than those for which a specific representative is responsible under this clause 5.3) and to receive notices issued by the Operator to Members or a category of Members generally.

  • Emergency Contacts Contractor shall provide County with a list of names and telephone numbers at which Contractor’s representative, alternate, superintendent, and other key personnel can be reached during non-working hours in the case of an emergency.

  • ROLE OF THE PRIMARY AND SECONDARY CONTACTS 5.01 Primary and Secondary Contact(s). The Resident, in executing this Agreement, is required to identify a “Primary Contact” and a “Secondary Contact”. It is strongly recommended that these contacts are parents or legal guardians of the Resident. The Primary Contact serves as the individual that is contacted by the Manager if concerns or problems arise with the Resident, as detailed in section 5.02 below. If the Primary Contact is not available, the Secondary Contact will be contacted.

  • Emergency Contact Information Resident must complete and provide to University an emergency contact information form provided by University Housing before Resident will be allowed to move into the Residence Facility.

  • 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.

  • Agency Contacts For program related and eligibility questions contact: Xxxxxxx Xxxxxxx Center for Mental Health Services Substance Abuse and Mental Health Services Administration (000) 000-0000 xxxxxxx.xxxxxxx0@xxxxxx.xxx.xxx For fiscal/budget related questions contact: Office of Financial Resources, Division of Grants Management Substance Abuse and Mental Health Services Administration (000) 000-0000 XXXXXXX@xxxxxx.xxx.xxx For grant review process and application status questions contact: Xxxxxxx Xxxxxx Office of Financial Resources, Division of Grant Review Substance Abuse and Mental Health Services Administration (000) 000-0000 xxxxxxx.xxxxxx@xxxxxx.xxx.xxx Appendix A – Application and Submission Requirements

  • Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxxx Xxxxx Secondary Contact Title Secondary Contact Title VP Service Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0000000000 Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 7 2812172425 Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxxx Xxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 9 xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 7139802880

  • 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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