Common use of Report of Contract Purchases Clause in Contracts

Report of Contract Purchases. Contractor agrees it shall furnish a report of purchases made from this Piggyback Contract by the fifteenth of the month following the end of each six-month period. The State reserves the right to seek alternate data and reporting elements and will work with Contractor if necessary to change. The report shall be in the following format: Purchaser Name Product or Catalog Number Product/ Service Description Total Quantity Shipped Total $ Value (List) Total $ Value (Invoiced) The report is to be submitted to OGS in accordance with the notice provisions of this Piggyback Contract and shall reference the Group Number, New York State Contract Number, sales period, and Contractor’s name. Failure to submit the required report may constitute breach of this Piggyback Contract.

Report of Contract Purchases. Contractor agrees it shall furnish a report of purchases made from this Piggyback Contract by the fifteenth of the month following the end of each six-month period. The State reserves the right to seek alternate data and reporting elements and will work with Contractor if necessary to change. The report shall be in the following format: Purchaser Name Product or Catalog Number Product/ Service Description Service Duration (m/yy-m/yy) Total Quantity Shipped Total $ Value (List) Total $ Value (Invoiced) The report is to be submitted to OGS in accordance with the notice provisions of this Piggyback Contract and shall reference the Group Number, New York State Contract Number, sales period, and Contractor’s name. Failure to submit the required report may constitute breach of this Piggyback Contract.

Report of Contract Purchases. Contractor agrees it shall furnish a report of purchases made from this Piggyback Contract by the fifteenth of the month following the end of each six-month period. The State reserves the right to seek alternate data and reporting elements and will work with Contractor if necessary necessary, to change. The report shall be in the following format: Purchaser Name Product or Catalog Number Product/ Service Description Total Quantity Shipped Total $ Value (List) Total $ Value (Invoiced) The report is to be submitted to OGS in accordance with the notice provisions of this Piggyback Contract and shall reference the Group Number, New York State Contract Number, sales period, and Contractor’s name. Failure to submit the required report may constitute breach of this Piggyback Contract.