6-08 - Contact Person Form.pdf

PDF 76 KB Posted

Attached to
Light-Medium Duty Maintenance and Repair for City Vehicles
Solicitation number
ITB 26-19589-YB
Issued by
Hunt County, Texas

About this file

This is a Contact Person Form required by the City of Lubbock, Texas for contractors bidding on Light-Medium Duty Maintenance and Repair services for City Vehicles. The form mandates that each contractor designate one employee to serve as the primary contact person and liaison throughout the contract term. The primary contact person will be responsible for addressing issues, problems, and questions related to service performance. Additionally, contractors must provide information for an alternate contact person. The form requires submission of contact details including name, title, email address, work hours phone number, and after-hours phone number for both the primary and alternate contacts. Any changes to the primary contact person must be reported immediately to the Purchasing and Contract Management office.

The completed Contact Person Form must be included as the first page of the contractor's bid submittal. This requirement ensures the City of Lubbock has established communication channels with the successful contractor from the outset of the contract and throughout its duration. The form does not specify contract term length, pricing information, or renewal options, as it is solely a procedural document establishing contact protocols for bid administration and contract management purposes.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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.

Primary Contact Person

NAME:

Title: Email:

Phone Number Work Hours:

Phone Number After Hours:

Alternate Contact Person

NAME:

Title: Email:

Phone Number Work Hours:

Phone Number After Hours:

PLEASE INCLUDE THIS COMPLETED PAGE AS THE FIRST PAGE OF YOUR SUBMITTAL.

File details come from the government source that posted it. Updated .