Contract Usage Report definition

Contract Usage Report shall include the following: (i) the applicable state contract number; (ii) report amount(s); (iii) reporting period covered; and (iv) the applicable state agency name(s). Contract Usage Reports shall also include usage of the Participating Addendum by any other governmental entities (i.e. county, city, etc.). Continuous failure to submit Contract Usage Reports as required herein may result in termination of the Participating Addendum. All Contract Usage Reports shall meet the following criteria:
View Source
Contract Usage Report means the report Centralized Contractors and/or resellers must submit for all sales made on their Centralized Contract or made by the reseller on a Centralized Contract.
View Source
Contract Usage Report shall include the following: (i) the applicable state contract number; (ii) report amount(s); (iii) reporting period covered; and (iv) the applicable state agency name(s). Contract Usage Reports shall also include usage of the Participating Addendum by any other governmental entities (i.e. county, city, etc.). Continuous failure to submit Contract Usage Reports as required herein may result in termination of the Participating Addendum. For the avoidance of doubt, this Participating Addendum is not available to any entity outside of the State of Oklahoma. All Contract Usage Reports shall meet the following criteria:
View Source

Examples of Contract Usage Report in a sentence

  • For Oklahoma-based Purchasing Entities, Contractor agrees to submit a Contract Usage Report to the State of Oklahoma on a quarterly basis.

  • The Contractor will be responsible for providing the following reports in accordance with Attachment 3 – Contract Usage Report.

  • The Contracted Manufacturer must notify the Lead State of changes in the Contracted Manufacturer’s Contract Administrator or Contract Usage Report Administrator, in advance and in writing and upon approval by the Lead State.

  • This fee amount is to be noted on the quarterly "Contract Usage Report" and paid by the contractor, to OSF within 30 calendar days from the completion of the quarterly reporting period stated under the section titled "Contract Usage Reporting".

  • The Contracted Manufacturer must notify the Master Agreement Administrator of changes in the Contracted Manufacturer’s Contract Administrator or Contract Usage Report Administrator, in advance and in writing and upon approval by the Master Agreement Administrator.

  • The Contracted Manufacturer must notify the NASPO ValuePoint Master Agreement Administrator of changes in the Contracted Manufacturer’s Contract Administrator or Contract Usage Report Administrator, in advance and in writing and upon approval by the NASPO ValuePoint Master Agreement Administrator.

  • Each month, the Contractor shall submit a Contract Usage Report for each property location to the DGS Contract Administrator via email or other delivery method specified by the State.

  • Exhibit 6.7 – Contractor Contract Manager Information Certification for Competitive Bid and/or Contract(Non-Collusion Certification) The Lead State will provide Contractor with a template of the electronic Contract Usage Report.

  • The Contract Usage Report shall be provided to the Lead State Contract Administrator in Excel Spreadsheet via email to ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇.▇▇▇ .

  • The Contract Usage Report shall be submitted on a quarterly basis as follows: Reporting Quarter Due Date Jul 1 to Sept 30 Nov 15 Oct 1 to Dec 31 Feb 15 Jan 1 to Mar 31 May 15 Apr 1 to Jun 30 Aug 15 Failure to meet reporting requirements and submit the report on a timely basis shall constitute grounds for suspension of the Contractor Master Agreement.


More Definitions of Contract Usage Report

Contract Usage Report shall include the following: (i) the applicable state contract number; (ii) report amount(s); (iii) reporting period covered; and (iv) the applicable state agency name(s). Contract Usage Reports shall also include usage of the Participating Addendum by any other governmental entities (i.e. county, city, etc.). Continuous failure to submit Contract Usage Reports as required herein may result in termination of the Participating Addendum. For Oklahoma-based Purchasing Entities, the State of Oklahoma assesses an administrative fee in the sum of one percent (1%) on all net sales transacted by any Purchasing Entity under the Participating Addendum (the “Oklahoma Admin Fee”). Contractor shall submit the Oklahoma Admin Fee on a quarterly basis. Failure to remit the Oklahoma Admin Fee quarterly may result in cancellation of the Participating Addendum. Oklahoma Admin Fees shall not be reflected as a separate line item in Contractor’s billing to participating state agencies and authorized users. Payment of the Oklahoma Admin Fee shall be made via company check payable to OMES within forty five (45) calendar days from the completion of the applicable quarterly reporting period set forth above. Contractor agrees to notify OMES-ISD Procurement via the email address set forth below twenty- four (24) hours in advance of Contractor’s submitting payment of the Oklahoma Admin Fee. To ensure payment is properly accounted for, Contractor shall identify payment in the applicable Contract Usage Report as an “Administrative Fee" and shall include the following information: (i) the applicable state contract number, (ii) Oklahoma Admin Fee amount(s) paid, and (ii) the applicable quarterly reporting period. Oklahoma Admin Fees shall be mailed to: Office of Management and Enterprise Services Attention: Accounts Receivable ▇▇▇▇ ▇. ▇▇▇▇▇▇▇ Boulevard, Suite 200 Oklahoma City, OK 73105 Reporting Quarter Due Date January 1 through March 31. May 15th April 1 through June 30 August 15th July 1 through September 30 November 15th October 1 through December 31 February 15th
View Source