A. The Contractor shall: 1. GOODS (FURNISH AND DELIVER ONLY) i. Seven Hundred (700) $40.00 Non-Digital Gift Cards mixed Walmart and Amazon, Food Lion and Kroger, and Exxon and Shell ii. Seven Hundred (700) $40.00 Non-Digital Gift Cards mixed Uber and Lyft iii. Delivery shall include electronic copy of an Excel spreadsheet with each individual gift card number and Merchant name sent to tina.klaugh@vdh.virginia.gov B. The Department will: 1. Assign a Contract Administrator to oversee the contract. The Contract Administrator is responsible for making sure that the services are provided in accordance with the terms of the contract and cannot make any changes to the contract. Any changes to this contract shall be in accordance Section VII., Paragraph E., of this contract and will come from VDH’s Office of Purchases and General Service (OPGS).
