Usage Reports. The Contractor shall submit usage reports on an annual basis to the assigned Deputy Purchasing Agent of the County of Orange user agency/department. The usage report shall be in a format specified by the user agency/department and shall be submitted 90 days prior to the expiration date of the contract term, or any subsequent renewal term, if applicable.
Usage Reports. Upon County request, Contractor shall submit usage reports to the County which shall include, at minimum, summarized quantities, item descriptions (including Manufacturer/Part No.). The usage report shall be in a format specified by the County.
Usage Reports. Contractor is required to furnish Contract usage data (usage reports) to the Contract Administrator at the following email address: xxx.xxxxxxxxxxxx@xxxxx.xx.
Usage Reports. The Contractor shall submit usage reports as requested by County. Contractor shall provide usage reports within fourteen days of such request. The usage report shall include all information requested by County, in a format specified by County.
Usage Reports. Contractor must track and report to the State usage data on this Contract (Usage Reports). Usage Reports should be sent via email to xxx.xxxxxxxxxxxx@xxxxx.xx.xx. A Usage Report must identify the State Contract Number and provide the following information: • The total amount of spend under the Contract by the State and other entities, • The total amount of spend by State agencies, and • The total amount of spend by other entities (CPV members). Contractor must send an annual Usage Report, or as otherwise requested. An annual usage report is due within thirty days of the Contract execution anniversary date. A requested Usage Report is due within thirty days from when the request was made. Contractor must provide the State with a final Usage Report within 30 calendar days of the expiration or termination of the Contract. Failure to provide a Usage Report may result in the State cancelling the Contract. This term survives the expiration or termination of the Contract.
Usage Reports. Xxxxxxx County reserves the right to request, and receive at no additional cost during the yearly contract period, a usage report detailing the services furnished to date under an agreement resulting from this procurement packet. The reports must be furnished no later than five (5) business days after written request and itemize all purchases to date by Xxxxxxx County department, description of each service purchased, quantity of each service purchased, per unit cost and total amount of all services purchased.
Usage Reports. Periodically, a report may be generated by CSP or Distributor, which may be sent or made accessible to the CSR for forwarding to the End User, indicating the actual level of Cloud Services usage by End Users during a given time period and which may serve as a basis for the invoicing and payment of any Overage Fees or usage based Fees in accordance with any additional requirements or Documentation.
Usage Reports. A. Daily reports on hourly usage by modem by city
Usage Reports. The Contractor shall track all system and usage data to report at each QBR. The report shall include, but not limited to, Market Basket/ Non-Market Basket Indication, Recycled, MWBE product, Item Number, Item Description, Quantity, Unit of Measure, and Dollar Amount. The Contractor shall provide updates upon request.
Usage Reports. The Contractor shall submit usage reports as requested by County. Contractor shall provide usage reports within ten (10) business days of such request. The usage report shall include all information requested by County, in a format specified by County. Contractor is required to maintain a list of the participating County Agencies / Departments and other political sub-divisions that use this Contract. The list shall report dollar volumes spent and shall be provided to the Contracts Contact as requested, in a format acceptable to the County. The information on the usage reports shall include, but not be limited to, the following: • Name of user County agency/department • Item description and quantity utilized • Extended cost amount(s) One copy of a requested report shall be sent to the County at the following address: County of Orange County Procurement Office Attn: Assigned DPA 0000 X Xxxxx Xxx, Xxxx X, 0xx Xxxxx Xxxxx Xxx, XX 00000-0000 A separate address may be provided by the requesting County agency / department forbearing the address through their user subordinate agreement or account.
