5-07 - Contact Person Form.pdf
PDF 43 KB Posted
- Solicitation number
- RFP 25-19282-MA Ultrasonic Meters, Products & Services
- Issued by
- Hunt County, Texas
About this file
This document is a Contact Person Form from the City of Lubbock, Texas, required for submission in response to RFP 24-17906-KM for Employee Benefits Consultant/Broker Services. The form designates that the selected contractor must assign one employee to serve as the primary contact person and liaison throughout the contract term. This individual will be responsible for addressing all issues, problems, and questions that arise during service delivery. The form requires the contractor to provide the contact person's name, title, work hours phone number, and after-hours phone number. The document specifies that the completed contact person form must be included as the first page of the proposal submittal. Should the primary contact person change at any point during the contract period, the contractor is required to notify the City's Purchasing and Contract Management office immediately.
The contact person form contains no information regarding pricing, contract terms, project scope details, or other substantive contractual elements. It serves solely as an administrative requirement to establish a clear point of contact between the City of Lubbock and the awarded contractor for the duration of the Employee Benefits Consultant/Broker Services engagement.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-06 - Reference Form.pdf | ||
| 7-01 - RFP 26 19282 MA Ultrasonic Meters and AMI Fire Hydrant Meters.docx | DOCX document | |
| 1-04 - Non Collusion Affidavit.pdf | ||
| 6-02 - Vendor Acknowledgement Form.docx | DOCX document | |
| 4-03 Insurance Affidavit.pdf | ||
| 3-05 - Business Questionnaire.pdf |
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Text version
City of Lubbock
Contact Person Form
The Contractor shall designate one of its employees to function in the role of primary contact person.
The contact person shall be the liaison for the Contractor for the term of the agreement, and shall handle issues, problems, or questions arising from the performance of services. Should the primary contact person change, the Purchasing and Contract Management office should be notified immediately.
NAME:_______________________________________________________________________
Title:_________________________________________________________________________
Phone Number Work Hours:_______________________________________________________
Phone Number After Hours:_______________________________________________________
PLEASE INCLUDE THIS COMPLETED PAGE AS THE FIRST PAGE OF YOUR SUBMITTAL.
RFP 24-17906-KM
Employee Benefits Consultant/Broker Services
File details come from the government source that posted it. Updated .