Contracts Administrator Sample Clauses

Contracts Administrator. Primary Contact Email Please enter a valid email address that will definitely reach the Primary Contact. xxxxxxxxx@xxx.xxx Primary 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 primarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Primary 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 0 0000000000 Primary 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 0000000000 Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract.
Sample 1
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Contracts Administrator. Secondary Contact Email Secondary Contact Email 1 4 xxxxxxxxx@xxxxxxxxxxx.xx.xxx Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 5 0000000000 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 6 0000000000 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 7 No response Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxxx Xxxxxxxx Admin Fee Contact Email Admin Fee Contact Email 1 9 xxxxxxxxx@xxxxxxxxxxx.xx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 0000000000 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. 1 Order Entry Purchase Order Contact Email Purchase Order Contact Email 2 xxxxxx@xxxxxxxxxxx.xx.xxx Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 3 8004574511 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxxxxxx.xxx Federal ID Number: Federal ID Number also known as the Employer Identification Number. (Format - 12-3456789) 00-0000000 Primary Address Primary Address 2 6 000 Xxxx Xx Primary Address City Primary Address City 7 Jasper Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 IN Primary Address Zip Primary Address Zip 47546
Sample 1
Contracts Administrator. Secondary Contact Email Secondary Contact Email 1 4 xxxx_xxxxx@xxx-xxx.xxx Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 5 0000000000 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 6
Sample 1
Contracts Administrator. Secondary Contact Email Secondary Contact Email 1 4 xxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 5 0000000000 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 6 0000000000 Secondary Contact Mobile Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 7 No response Admin Fee Contact Name Admin Fee Contact Name. This person is responsible for paying the admin fee to TIPS. Xxxxx Xxxxxxx Admin Fee Contact Email Admin Fee Contact Email 1 9 xxxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Admin Fee Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 0 8565963390 Purchase Order Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. 1 Xxxxxx Xxxxxx Purchase Order Contact Email Purchase Order Contact Email 2 2 xxxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Purchase Order Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 3 8565963390 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxxxxxxxxxxxxxxxxx.xxx Federal ID Number: Federal ID Number also known as the Employer Identification Number. (Format - 12-3456789) 2 520953534 Primary Address Primary Address 2 17 West Stow Road Primary Address City Primary Address City 7 Marlton Primary Address State Primary Address State (2 Digit Abbreviation) 8 New Jersey Primary Address Zip Primary Address Zip 9 08053 Search Words: Please list search words to be posted in the TIPS database about your company that TIPS website users might search. Words may be product names, manufacturers, or other words associated with the category of award. YOU MAY NOT LIST NON-CATEGORY ITEMS. (Limit 500 words) (Format: product, paper, construction, manufacturer name, etc.) 3 Seating, task, chairs, desking, files, filing, lounge, patient, healthcare, education, desks, Evolve, OTG, Offices To Go, GlobalCare, Global, textiles, Vion, Zira, Princeton, Luray, Accord, benching, fabric, vinyl, laminate, veneer, systems, panels, privacy, tables, height adjustable, in-stock, quick ship, guest seating, stools, counter height, bar height, tilter, pneumatic, ergonomic, lumbar support, nationwide, outdoor, nesting, training, industrial, heavy duty, reception, workspace, collaborative, modern, contemporary Do you want TIPS Members to be able to spend Federal grant funds with you if awarded?...
Sample 1
Contracts Administrator. Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. Xxxxxx.Xxxxx@xxxxxxxxxx.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 6 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 No response 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. Xxxxxx Xxxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 9 Xxxxxx.Xxxxx@xxxxxxxxxx.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 8008580549
Sample 1
Contracts Administrator. Secondary Contact Email Secondary Contact Email rrodriguez xxxxxxxxxxx.xxx Secondary Contact Phone Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 5 0000000000 Secondary Contact Fax Enter 10 digit phone number. (No dashes or extensions) Example: 8668398477 6
Sample 1
Contracts Administrator. The general scope of the duties for the Contracts Administrator role are: Operate as the Contract Administrator for the purposes of discrete work packages issued by IWM on a task by task basis and perform the duties contained therein. Preparation and issue of contract documents. Manage and co-ordinate the work described within each tasking form, work alongside various IWM teams (predominantly the FM team) to achieve the project objectives, monitor progress thereof and advise and report to the FM Team Leader of any potential issues pertaining to the works in question. Establish and manage an appropriate change control system. Review the scopes of services within each tasking document to ensure they are adequately coordinated such that there are no deficiencies, discrepancies or omissions that may impact on the completion of the Project. Identify any amendments to such scopes of services and advise accordingly. Liaise with the FM Team Leader and establish a structure and procedure for the programme of works within the tasking form. Establish review, approval, variation and reporting procedures. Prepare recommendations for the TM Team Leader’s approval. Monitor output against the works and if the works are not being achieved, instigate and agree with the FM Team Leader mitigation strategies as may be appropriate to ensure that overall progress is maintained. Assess the impact on the works and of any changes when they first occur and advise the FM Team Leader accordingly. Advise and assist the Building Team Leader with regard to the settlement of disputes. Maintain and manage a project risk register and issue log. Schedule 3 – Tender Information Tenderers are requested to include all of the following information within their tender submission. Failure to submit any information may result in your tender being rejected.
Sample 1
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Contracts Administrator an employee of ADES that has the authority to authorize reimbursement for claims, negotiate contracts, monitor and review program operations and performs a variety of contractual functions.
Sample 1
Contracts Administrator. The Contracts Administrator will: • Ensure that all applicable clauses are flowed down to subcontractors to include Utilization of Small Business Concerns • Ensure that all subcontractors with subcontracting plans submit timely subcontracting reports. • Advise Program Managers regarding all contractual requirements to consider SB firms. Prepare and submit all subcontracting plans as required. • Assurance that we will cooperate in studies or surveys as required and submit the required reports, Individual Subcontract Reports (ISRs) and Summary Subcontract Reports (SSRs) to the Government
Sample 1

Related to Contracts Administrator

  • Claims Administrator A. The Human Resources Director through his/her designated Claims Administrators shall administer the provision of this policy. The City Physician shall provide the City's Claims Administrators with all available medical information concerning the Employee's injury and/or medical opinions as requested. Medical information and opinions shall be based upon the Employee's medical records and/or physical examination. Questions of Employee eligibility shall be determined by the provisions established under State Statute 49-110, 49-111 and Oklahoma Worker's Compensation Title 85. Prior to any denial of injury leave benefits where lost time actually occurred, the administrator shall notify Union and allow a Union representative the opportunity to review the application pending denial and provide any additional information relating to same as may be necessary. Should the City change designated Claims Administrators Local 176 will be notified in writing.

  • Contract Administrator 22.1. ADMINISTRATOR will provide consultation and technical assistance in monitoring the terms of this Agreement

  • Settlement Administrator 52. The Settlement Administrator shall administer various aspects of the Settlement as described in the next Paragraph and perform such other functions as are specified for the Settlement Administrator elsewhere in this Agreement, including, but not limited to, providing Mail Notice to Settlement Class Members as described in Section VII; effecting Publication Notice; establishing and operating the Settlement Website and a toll-free number; administering the Claims processes; and distributing cash payments according to the processes and criteria set forth in Section X and Exhibits 5, 6, and 7.

  • Contract Administrators The Architectural Designer and the School District shall each designate a qualified Contract Administrator prior to the Architectural Designer’s commencement of the Services. The Contract Administrators shall be in charge of the work covered by this Contract and the principal points of contact with respect to administration of this Contract and the parties’ overall relationship, and resolution of disputes arising hereunder. Either party may designate a successor Contract Administrator at any time by giving notice to the other party.

  • Servicer NEW_LOAN_RATE The new loan rate as reported by the Servicer. 4 Max length of 6 6 ----------------------------------------------------------------------------------------------------------------------------------- ARM_INDEX_RATE The index the Servicer is using to calculate a 4 Max length of 6 6 forecasted rate. ----------------------------------------------------------------------------------------------------------------------------------- ACTL_BEG_PRIN_BAL The borrower's actual principal balance at the 2 No commas(,) or dollar signs ($) 11 beginning of the processing cycle. ----------------------------------------------------------------------------------------------------------------------------------- ACTL_END_PRIN_BAL The borrower's actual principal balance at the end 2 No commas(,) or dollar signs ($) 11 of the processing cycle. ----------------------------------------------------------------------------------------------------------------------------------- BORR_NEXT_PAY_DUE_DATE The date at the end of processing cycle that the MM/DD/YYYY 10 borrower's next payment is due to the Servicer, as reported by Servicer. ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_AMT_1 The first curtailment amount to be applied. 2 No commas(,) or dollar signs ($) 11 ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_DATE_1 The curtailment date associated with the first MM/DD/YYYY 10 curtailment amount. ----------------------------------------------------------------------------------------------------------------------------------- CURT_ADJ_ AMT_1 The curtailment interest on the first curtailment 2 No commas(,) or dollar signs ($) 11 amount, if applicable. ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_AMT_2 The second curtailment amount to be applied. 2 No commas(,) or dollar signs ($) 11 ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_DATE_2 The curtailment date associated with the second MM/DD/YYYY 10 curtailment amount. ----------------------------------------------------------------------------------------------------------------------------------- CURT_ADJ_ AMT_2 The curtailment interest on the second curtailment 2 No commas(,) or dollar signs ($) 11 amount, if applicable. ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_AMT_3 The third curtailment amount to be applied. 2 No commas(,) or dollar signs ($) 11 ----------------------------------------------------------------------------------------------------------------------------------- SERV_CURT_DATE_3 The curtailment date associated with the third MM/DD/YYYY 10 curtailment amount. ----------------------------------------------------------------------------------------------------------------------------------- CURT_ADJ_AMT_3 The curtailment interest on the third curtailment 2 No commas(,) or dollar signs ($) 11 amount, if applicable. ----------------------------------------------------------------------------------------------------------------------------------- PIF_AMT The loan "paid in full" amount as reported by the 2 No commas(,) or dollar signs ($) 11

  • Instructions for Certification – First Tier Participants a. By signing and submitting this proposal, the prospective first tier participant is providing the certification set out below.

  • Claims Administration An employee will be required to comply with any and all rules and regulations and/or limitations established by the carrier or applicable third party administrator and contained in the policy, and employees and their dependents shall look solely to such carrier or third party administration for the adjudication of the payment of any and all benefits claims.

  • Appointment of Settlement Administrator After obtaining a quote from mutually acceptable and qualified settlement administrators, the Parties have mutually agreed to ask the Court to appoint Simpluris as the qualified administrator, to serve as the Settlement Administrator, which, as a condition of appointment, will agree to be bound by this Agreement with respect to the performance of its duties and its compensation. The Settlement Administrator’s duties will include preparing, printing, and mailing the Class Notice Packet to all Class Members; conducting a National Change of Address search to update Class Member addresses before mailing the Class Notice Packets; re-mailing Class Notice Packets that are returned to the Class Member’s new address; setting up a toll-free telephone number to receive calls from Class Members; receiving and reviewing for validity completed Elections Not to Participate in Settlement; providing the Parties with weekly status reports about the delivery of Class Notice Packets and receipt of completed Elections Not to Participate in Settlement; calculating Settlement Shares; issuing the checks to effectuate the payments due under the Settlement; issuing the tax reports required under this Settlement; and otherwise administering the Settlement pursuant to this Agreement. The Settlement Administrator will have the authority to resolve all disputes concerning the calculation of a Participating Class Member’s Settlement Share, subject to the dollar limitations and calculations set forth in this Agreement. The Settlement Administration Expenses, including the cost of printing and mailing the Class Notice Packet, will be paid out of the Gross Settlement Amount. The Settlement Administrator shall have its own Employer Identification Number under Internal Revenue Service Form W-9 and shall use its own Employer Identification Number in calculating payroll withholdings for taxes and shall transmit the required employers’ and employees’ share of the withholdings to the appropriate state and federal tax authorities. The Settlement Administrator shall establish a settlement fund that meets the requirements of a Qualified Settlement Fund (“QSF”) under US Treasury Regulation section 468B-1.

  • Instructions for Certification 1. By signing and submitting this CONTRACT, the prospective lower tier participant is providing the certification set out below.

  • Custodial Services The charges and expenses of the custodian appointed by the Trust for custodial services;

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