CalRecycle Reports Sample Clauses

CalRecycle Reports. Contractor will provide reasonable assistance to City in preparing annual reports to CalRecycle (the “Electronic Annual Report” or EAR), including but not limited to supplying required data for preparation of the reports, and completing all required data input in the Waste Reporting System.
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CalRecycle Reports. CONTRACTOR shall assist CITY in 31 preparing the annual CalRecycle reports. 32 17.b.‌ Reporting Additional Matters 33 CONTRACTOR shall provide CITY two copies (one to the City Manager, one to the 34 CITY Attorney) of all correspondence, reports, pleadings, applications, notifications, 35 notices of violation, communications or other material relating specifically to 36 CONTRACTOR's performance of services pursuant to this Agreement, submitted by 37 CONTRACTOR to, or received by CONTRACTOR from, the United States or 38 California Environmental Protection Agency, CalRecycle, or its successor agency, the 39 California Department of Toxic Substances Control, or its successor, the Fair Political 40 Practices Commission, the cognizant Local Enforcement Agency, or its successor, the 41 Securities and Exchange Commission or any other federal, State or county agency, 1 including any federal or State court. Copies shall be submitted to CITY within a 2 reasonable time subsequent to CONTRACTOR's filing or submission of such matters 3 with said agencies. XXXXXXXXXX's routine correspondence to said agencies need 4 not be routinely submitted to CITY, but shall be made available to CITY upon written 5 request.
Sample 1
CalRecycle Reports. Contractor will provide reasonable assistance to the City in preparing annual reports to CalRecycle, including but not limited to supplying required data for preparation of the reports. In the event that CalRecycle requires the City to submit an Implementation Schedule to comply with AB 341, AB 901, AB 939, AB 1826, AB 1594, SB 1383, and other Applicable Laws, Contractor will provide reasonable assistance to the City in preparing the Implementation Schedule, including (i) Contractor’s policies and procedures related to Contractor’s efforts to assist with the City’s compliance with AB 341, AB 901, AB 939, AB 1826, AB 1594, SB 1383, and other Applicable Laws, and how Recyclables or Organic Waste is collected; (ii) a description of the geographic area; (iii) routes; (iv) list of addresses served and a method for tracking contamination; (v) copies of route audits; (iv) copies of notices of contamination; (v) copies of violations and enforcement actions issued by Contractor; and (vi) copies of educational materials, flyers, brochures, newsletters, website materials, and social media materials generated by Contractor. EXHIBIT K PERFORMANCE REVIEW AND AUDIT (Scope of Performance Review and Firm Qualifications)
Sample 1
CalRecycle Reports. At the City’s option, City reserves the right to request Contractor to submit any and all information that the City Franchise Contract Administrator finds necessary in the preparation of the Electronic Annual Report (EAR) required by CalRecycle by providing any requested reports, documents, or information, or information within ten (10) Business Days upon receipt of the request by the City Franchise Contract Administrator, which shall not to exceed ten (10) days.
Sample 1
CalRecycle Reports. Contractor will provide reasonable assistance to City in preparing annual reports to CalRecycle (the “Electronic Annual Report” or EAR), including but not limited to supplying 2694 required data for preparation of the reports, and completing all required data input in the Waste Reporting 2695 System. 2696 22.05.1 In the event that CalRecycle requires City to report an Implementation Schedule 2697 to comply with AB 341, AB 1826, SB 1383, SB 1594 and other Applicable Laws, Contractor will provide 2698 assistance to City in preparing a report, including Contractor’s policies and procedures related to 2699 compliance with AB 341, AB 1826, SB 1383, and other Applicable Laws and how Recyclable Materials or 2700 Organic Waste are collected, a description of the geographic area, routes, list of addresses served and a 2701 method for tracking contamination, copies of route audits, copies of notice of contamination, copies of 2702 notices, violations, education and enforcement actions issued, and copies of educational materials, flyers,
Sample 1
CalRecycle Reports. Contractor shall submit all required reports to CalRecycle and provide a copy to the County at the same time it issues any such report to CalRecycle.
Sample 1
CalRecycle Reports. CONTRACTOR will provide reasonable assistance to CITY in preparing annual reports to CalRecycle, including but not limited to supplying required data for preparation of the reports.
Sample 1
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  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Cooperative Master Contract Sales Reporting. Contractor shall report total Cooperative Master Contract sales quarterly to Enterprise Services, as set forth below. Cooperative Master Contract Sales Reporting System. Contractor shall report quarterly Cooperative Master Contract sales in Enterprise Services’ Cooperative Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Cooperative Master Contract. If there are no Cooperative Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Cooperative Master Contract Sales Reporting. Quarterly Cooperative Master Contract Sales Reports must be submitted electronically by the following deadlines for all Cooperative Master Contract sales invoiced during the applicable calendar quarter: Quarter For Sales Made In Calendar Quarter Ending Cooperative Master Contract Sales Report Due By Past Due 1 January 1 – March 31 April 30 May 1 2 April 1 – June 30 July 31 August 1 3 July 1 – September 30 October 31 November 1 4 October 1 – December 31 January 31 February 1 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.5 percent on the purchase price for all Cooperative Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Cooperative Master Contract sales invoiced (not including sales tax) x .015. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Cooperative Master Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Cooperative Master Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Cooperative Master Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Cooperative Master Contract sales, to submit a timely Cooperative Master Contract sales report, or to remit timely payment of the VMF to Enterprise Services, may be cause for Enterprise Services to suspend Contractor or terminate this Cooperative Master Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Cooperative Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. Annual Cooperative Master Contract Sales Report. Contractor shall provide to Enterprise Services a detailed annual Cooperative Master Contract sales report. Such report shall include, at a minimum: the Goods/Services sold (including, as applicable, item number or other identifier), per unit quantities sold, items and volumes purchased by Purchaser, shipment/delivery locations by Purchaser, and Cooperative Master Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Cooperative Master Contract.

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