Progress Report and Payments Sample Clauses

Progress Report and Payments. Weekly or Daily or weekly meetings will be scheduled between the Contractor’s imaging Supervisor and designated County staff to discuss the progress of imaged documents and any barriers. ATTACHMENT B II PRICE LIST SCHEDULE* Line # Description Unit Price 1 Onsite scanning/ page mixed sizes & weights, office documents up to 11 X 17 per page/ onsite (page 38) On site scanning of office and engineering drawings; photographs; case files; patient records; medical records; business records; parcel, subdivision, lot grade and curb grade maps; Public Hearing exhibits; precinct maps; Medical Examiner records and other documents as provided by various Agencies/Departments - mixed sizes and paper weights, per image, B&W <11x17 300dpi, per image $ .05 $ 00.05/image 3 Professional Services / Custom Production Services onsite (page 37) – per hour On-Site/Off-Site Professional Services including Initial project Set-Up, Installation, Implementation, On-Site Training, Technical Support, and time to import scanned images/data onto Server, etc. per hour $125.00 $125.00/hour *File preparation rate discounted from $19.25/hour to $18.50/hour for the term of the Contract * Price List items commonly used per RCA, Attachment B, IX. Services Price List. **Document Preparation, Document Reassembly, Document Special Handling (onsite) per hour – negotiated and agreed upon by both parties to lower from $19.25 to $18.40 per hour. ATTACHMENT III
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Progress Report and Payments. Daily or weekly meetings will be scheduled between the Contractor’s imaging Supervisor and designated County staff to discuss the progress of imaged documents and any barriers. DocuSign Envelope ID: 8069885C-D22B-4DE0-B14C-4766939C0B64 SUBORDINATE CONTRACT MA-063-22011161 WITH DOCULYNX OPERATIONS, LLC ATTACHMENT II PRICE SCHEDULE Line # Description Unit Price 1 On- site scanning of office and engineering drawings; photographs; case files; patient records; medical records; business records; parcel, subdivision, lot grade and curb grade maps; Public Hearing exhibits; precinct maps; Medical Examiner records and other documents as provided by various Agencies/Departments - mixed sizes and paper weights, per image, B&W <11x17 300dpi, per image $ 00.054/image 2 Indexing on site; price per keystroke $00.005/keystroke
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Progress Report and Payments. Daily or weekly meetings will be scheduled between the Contractor’s imaging Supervisor and designated County staff to discuss the progress of imaged documents and any barriers. SUBORDINATE AGREEMENT MA-063-17011426 ATTACHMENT II PRICE SCHEDULE Line # Description Unit Price 1 On site scanning of office and engineering drawings; photographs; case files; patient records; medical records; business records; parcel, subdivision, lot grade and curb grade maps; Public Hearing exhibits; precinct maps; Medical Examiner records and other documents as provided by various Agencies/Departments - mixed sizes and paper weights, per image, B&W <11x17 300dpi, per image $ 00.05/image 2 Indexing on site; price per keystroke $00.0075/keystroke *File preparation rate discounted from $19.25/hour to $18.50/hour for the term of the Contract SUBORDINATE AGREEMENT MA-063-17011426 ATTACHMENT III RCA-017-17010006 FOR INTERNAL COUNTY USE ONLY. THIS IS NOT A LEGAL DOCUMENT. DO NOT DISTRIBUTE TO VENDOR. COUNTY OF ORANGE MASTER AGREEMENT COUNTY PROCUREMENT OFFICE MODIFICATION CONTRACT INFORMATION MASTER AGREEMENT NUMBER: RCA-017-17010006 NOT TO EXCEED AMOUNT: $999,999,999.00 Begin Date:2017-05-07 Record Date:2017-03-07 Expiration Date:2022-05-06 Procurement Folder:C009292 Board-Award Date: Procurement Type:COOP - RCA Board Award Number: Replaces Award Document:MA-017-12011862 Modification Date:2017-03-07 Replaced by Award Document:- - Contract Type:Service Version Number:2 Cited Authority:DPA: Contract Policy Manual Thresholds Allow COUNTY CONTACTS REQUESTOR: XXXX XXXXXXX XXX-XXX-XXXX XXXX.XXXXXXX@XXXXX.XXX ISSUER: XXXXX XXXXX XXXXX.XXXXX@XXXXX.XXX BUYER: XXXXX XXXXX XXXXX.XXXXX@XXXXX.XXX CONTRACT DESCRIPTION RCA - SCANNING INDEXING IMAGING COUNTY DEPUTY PURCHASING AGENTS (DPA'S) ARE REQUIRED TO: 1) ISSUE A "SUBORDINATE AGREEMENT" AND OBTAIN VENDOR SIGNATURES FOR ALL SERVICES; 2) DEPARTMENTS MAY ISSUE MA-DO, CT, OR PO (FOR ONE-TIME PURCHASE ONLY) REFERENCING THE RCA NUMBER IN THE "EXTENDED DESCRIPTION" TEXT FIELD OF THE CAPS+ DOCUMENT; 3) IN THE HEADER OF THE CAPS+ PAGE, IN THE REPORTING SECTION, REPORTING 2 FIELD, SELECT 17010006 TO INDICATE SCANNING INDEXING IMAGING; 4) PROVIDE SERVICE LOCATION(S) AND NVOICING INSTRUCTIONS TO THE VENDOR; AND 5) SEE USAGE INSTRUCTIONS ON CONTRACT SUMMARY REASON FOR MODIFICATION AMENDMENT ONE WAS ISSUED TO REPLACE ATTACHMENT B, PAYMENT/COMPENSATION, G. FEES AND CHARGES IN ITS ENTIRETY EFFECTIVE MAY 7, 2017. VENDOR INFORMATION Name/Address: Contact: VC0000...
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Progress Report and Payments 
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Related to Progress Report and Payments

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. The Recipient shall: • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at xxxxx://xxx.xxxxxx.xx.xxx/media/4691. Product: • Quarterly Progress Reports

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • PROJECT MILESTONES, REPORTING AND PAYMENTS 15. The milestones for the projects, their relationship to the outputs, expected completion dates, relevant reporting dates and expected payments to be made are set out in bilateral schedules to this Agreement. The Commonwealth will make payments subject to the performance reports demonstrating the relevant milestone has been met.

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Progress Report 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • Reports and Payments All Returns (as defined below in clause (c) of this Section) required to be filed by or on behalf of the Borrower, the Guarantors, or any member of the Controlled Group (hereafter collectively called the “Tax Group”) have been duly filed on a timely basis or appropriate extensions have been obtained and such Returns are and will be true, complete and correct, except where the failure to so file would not be reasonably expected to cause a Material Adverse Change; and all Taxes shown to be payable on the Returns or on subsequent assessments with respect thereto will have been paid in full on a timely basis, and no other Taxes will be payable by the Tax Group with respect to items or periods covered by such Returns, except in each case to the extent of (i) reserves reflected in the Financial Statements and the Interim Financial Statements, or (ii) taxes that are being contested in good faith. The reserves for accrued Taxes reflected in the financial statements delivered to the Lenders under this Agreement are adequate in the aggregate for the payment of all unpaid Taxes, whether or not disputed, for the period ended as of the date thereof and for any period prior thereto, and for which the Tax Group may be liable in its own right, as withholding agent or as a transferee of the assets of, or successor to, any Person.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

  • Monthly Progress Report This report shall include a description of the activities during the reporting period and the activities planned for the ensuing reporting period. The first reporting period consists of the first full month of performance plus any fractional part of the initial month. Thereafter, the reporting period shall consist of each calendar month. The Contractor shall submit a Monthly Progress Report on or before the 15th calendar day following the last day of each reporting period and shall include the following: Title Page: The title page for this report shall include the contract number and title; the type of report and period that it covers; the Contractor’s name, address, telephone number, fax number, and e-mail address; and the date of submission.

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