USAGE REPORTS. Every three (3) months the contractor must submit a report (written or on disk) indicating sales generated by this contract. The report shall list usage by customer, by line item, showing the quantities /dollars generated by this contract. The report shall be forwarded to the Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx , XX 00000-0000, Attn: Xxxxx Xxxxxxxxxxx, CPPB. * To advise of change in the expiration date of the Contract.
USAGE REPORTS. Contractor shall submit usage reports on an annual basis to the assigned Deputy Purchasing Agent of the County of Orange user department. The usage report shall be in a format specified by the user department and shall be submitted ninety (90) calendar 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 County which shall include, at minimum, summarized quantities, item descriptions. The usage report shall be in a format specified by County. Amendment #4
Examples of USAGE REPORTS in a sentence
The selected supplier(s) is required to complete its Quarterly Usage Reports on-line through the IUC- PG website.
Each Fuel Monitor should review the Monthly Fuel Usage Reports to identify any irregularities, discrepancies, or inaccuracies.
The consent agenda included the following items:• 3/24/21 Meeting Minutes (pages 2-4)• SC Works Center & Program Usage Reports (pages 5-12)• Eckerd Financial Status Reports (pages 13-23)• Empoyer Services Reports (pages 24-25)• COVID-19 DWG Grant (page 26)• Re-Entry Grant Report (page 27)ACTION TAKEN: David Bowers made a motion to accept all consent agenda items as presented, seconded by Danny Brothers.
Direct any questions regarding the Monthly Fuel Usage Reports to Fleet Data Manager at (216) 420-8112.
The consent agenda included the following items:• 1/18/2022 Meeting Minutes (pages 2-5)• SC Works Center & Program Usage Reports (pages 6-9)• Eckerd Financial Status Reports (pages 10-13)• Employer Services Reports (pages 14-16)• Re-Entry Navigator Grant (page 17)• COVID-19 DWG Grant (page 18)ACTION TAKEN: Brooke Garren made a motion to accept all consent agenda items as presented, seconded by Danny Brothers.
More Definitions of USAGE REPORTS
USAGE REPORTS. Every three (3) months the contractor must submit a report (written or on disk) indicating sales generated by this contract. The report shall list usage by customer, by line item, showing the quantities/dollars generated by this contract. The report shall be forwarded to the Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, XX 00000-0000, Attn: Xxxxx Xxxxxxxxxxx, CPPB. * To advise of change in the expiration date of the Contract. Index No: GPC010 Eff. Date: 10/01/15 Page: 10 SUMMARY OF AMENDMENTS Amendment Number Effective Date Description 7 10/01/15 To advise, that as a result of mutual agreement between the state of Ohio and the contractors, Hill-Rom and Xxxxx & Minor, this contract is renewed for an additional six (6) months, effective 10/01/15 through 03/31/16, as indicated herein. 6 04/01/15 To advise, that as a result of mutual agreement between the state of Ohio and the contractors, Hill-Rom and Xxxxx & Minor, this contract is renewed for an additional six (6) months, effective 04/01/15 through 09/30/15, as indicated herein. 5 10/01/14 To advise, that as a result of mutual agreement between the state of Ohio and the contractors, Hill-Rom and Xxxxx & Minor, this contract is renewed for an additional six (6) months, effective 10/01/14 through 03/31/15, and to advise of expiration of six (6) Contractors and change in contact information, as indicated herein. 4 09/01/14 To advise that the state of Ohio elects to exercise its option to renew this contract for an additional one (1) month, effective September 1, 2014 through September 30, 2014, and other changes, as indicated herein.
USAGE REPORTS. In addition to the Contractor Quarterly Sales Report above, every six (6) months the Contractor must submit a report (written or on disk or electronically in Excel format) indicating sales generated by this Contract. The report shall list usage by customer, by line item, showing the quantities/dollars generated by this Contract. The report shall be forwarded to the Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, XX 00000-0000, Attn: Xxxx Xxxxxxxxx, CPPB, at xxxxxx.xxxxxxxxx@xxx.xxxxx.xx.xx * Changed by amendment # 11, effective 07/23/18. SUMMARY OF AMENDMENTS Amendment Number Effective Date Description
USAGE REPORTS means the reports as described in Section 2.3 below.
USAGE REPORTS. Every twelve (12) months, DAS may request a report (written or on disk) indicating sales generated by this contract. The report shall list usage by customer, by line item, showing the quantities/dollars generated by this contract. The report shall be forwarded to the Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, XX 00000-1395. * SUPPLEMENTAL BID: Any award made as a result of Invitation to Bid No. OT900122 is part of Contract No. OT902221 effective 09/01/21, and unique Contract language applicable to this award is denoted herein by parentheses “{ }.” * To advise of aditional Contract language as a result of award. SPECIFICATIONS AND REQUIREMENTS
USAGE REPORTS. In addition to the Contractor Quarterly Sales Report above, every six (6) months for the periods January through June and July through December the Contractor must submit a report in Excel format via email or on disk or other electronic media indicating sales generated by this contract for the period. The report shall list usage by customer, by line item, showing the quantities and dollars generated by this contract. The report shall be due within one (1) month after the end of each period and shall be forwarded to the DAS Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, Xxxx 00000-0000, Attn: Xxxx Xxxxxxxxx (xxxxxx.xxxxxxxxx@xxx.xxxx.xxx). * Changed by amendment #24, effective 10/23/19. SPECIFICATIONS BACKGROUND: The purpose of this solicitation is to establish a contract between the State of Ohio Department of Administrative Services (DAS) and awarded Contractor(s) for concealable and tactical body armor, armor plate, ballistic xxxxxxx and helmets, stab or spike protection and all related supplies and accessories offered by the Bidder for use by State of Ohio Agencies, State Institutions of Higher Education and members in good standing of the Department of Administrative Services Cooperative Purchasing Program throughout the State of Ohio. The specifications and requirements below are for the items the State desires to purchase. These specifications are considered necessary to establish functional requirements for the materials desired. Proprietary design, exact dimensions, capacities or restrictive features will not preclude acceptance of recognized alternates which meet comparable functional or performance requirements as determined by the Director, Department of Administrative Services.
USAGE REPORTS. Every three (3) months the contractor must submit a report (written or on disk) indicating sales generated by this contract. The report shall list usage by customer, by line item, showing the quantities/dollars generated by this contract. The report shall be forwarded to the Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, XX 00000-0000, Attn: Xxxxx Xxxxxxxxxxx, CPPB. * To advise of change in the expiration date of the Contract. Index No: GPC010 Eff. Date: 10/01/14 Page: 4 PATRONAGE DIVIDENDS: These are monies that are paid to all members based on administrative fees paid by the manufacturers and distributors. UHC/Novation is a consortium owned by Academic Medical Centers (OSU Medical Center). All net income is paid to the members in the form of four (4) quarterly checks. The patronage is paid 100% in cash due to OSU’s volumes with UHC/Novation. The dividends are paid directly to the participating state agencies, cooperative purchasing program members, and state institutions of higher education. NOTICE ON THE USE OF SOCIAL SECURITY NUMBERS AS FEDERAL TAX IDENTIFICATION NUMBERS: The Department of Administrative Services (Department) requires vendors and contractors wishing to do business with the State to provide their Federal Tax Identification Number to the Department. The Department does this so it can perform statutorily required “responsibility” analyses on those vendors and contractors doing business with the State and, under limited circumstances for tax reporting purposes. If you are a vendor or contractor using your Social security Number as your Federal Tax Identification Number, please be aware that the information you submit is a public record, and the Department may be compelled by Ohio law to release Federal Tax Identification Numbers as a public record. If you do not want to have your Social Security Number potentially disclosed as a Federal Tax Identification Number, the Department encourages you to use a separate Employer Identification Number (EIN) obtained from the United States Internal Revenue Service’s to serve as your Federal Tax Identification Number. EXECUTIVE ORDER 2011-12K: Governing the Expenditure of Public Funds for Offshore Services Link: Services provided under this contract are subject to limitations on off shoring. See Announcement.pdf Primary Contact Information: The primary participating entity contact for this agreement is: Xxxxx Xxxxxxxxxxx, CPPB - Purchasing Standards Analyst DAS/GSD Office of Procurement S...
USAGE REPORTS. Every three (3) months the contractor must submit a report (written or on disk) indicating sales generated by this contract. The report shall list usage by customer, by line item, showing the quantities/dollars generated by this contract. The report shall be forwarded to the Office of Procurement Services, 0000 Xxxxxxx Xxxx, Xxxxxxxx, XX 00000-0000, Attn: Xxxxxxxx Xxxxxxxx, CPPB. PATRONAGE DIVIDENDS: These are monies that are paid to all members based on administrative fees paid by the manufacturers and distributors. UHC/Novation is a consortium owned by Academic Medical Centers (OSU Medical Center). All net income is paid to the members in the form of four (4) quarterly checks. The patronage is paid 100% in cash due to OSU’s volumes with UHC/Novation. The dividends are paid directly to the participating state agencies, cooperative purchasing program members, and state institutions of higher education. NOTICE ON THE USE OF SOCIAL SECURITY NUMBERS AS FEDERAL TAX IDENTIFICATION NUMBERS: The Department of Administrative Services (Department) requires vendors and contractors wishing to do business with the State to provide their Federal Tax Identification Number to the Department. The Department does this so it can perform statutorily required “responsibility” analyses on those vendors and contractors doing business with the State and, under limited circumstances for tax reporting purposes. If you are a vendor or contractor using your Social security Number as your Federal Tax Identification Number, please be aware that the information you submit is a public record, and the Department may be compelled by Ohio law to release Federal Tax Identification Numbers as a public record. If you do not want to have your Social Security Number potentially disclosed as a Federal Tax Identification Number, the Department encourages you to use a separate Employer Identification Number (EIN) obtained from the United States Internal Revenue Service’s to serve as your Federal Tax Identification Number. EXECUTIVE ORDER 2011-12K: Governing the Expenditure of Public Funds for Offshore Services Link: Services provided under this contract are subject to limitations on off shoring. See Announcement.pdf Primary Contact Information: The primary participating entity contact for this agreement is: Xxxxxxxx Xxxxxxxx, CPPB - Purchasing Standards Analyst DAS/GSD Office of Procurement Services 0000 Xxxxxxx Xxxx, Xxxxxxxx XX 00000 000-000-0000 E-mail: Xxxxxxxx.xxxxxxxx@xxx.xxxxx.xx.xx Univers...