Annual Supply and Service Spending Report Sample Clauses

Annual Supply and Service Spending Report. On or before February 1 of the Second Operating Year and of each year thereafter, Developer must provide the Director with a report in a form reasonably acceptable to the City that sets forth the total Supply and Service Expenditures made during the previous calendar year as well as the total Supply and Service Expenditures made during such calendar year with Fort Worth Companies and with Fort Worth Certified M/WBE Companies, together with supporting invoices and any other documents necessary to demonstrate that such amounts were actually paid. If this report includes any Supply and Service Expenditures made by a party other than Developer, Developer is responsible for providing all information required by the City in this Section 4.7.4.