City Reports Sample Clauses

City Reports. Annual reports to City must include:
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City Reports. Within sixty (60) days of the effective date of this Agreement, City shall provide the Department with a list of zip code areas that are within its jurisdiction for purposes of imposing the Local Tax. City shall review all reports and reconciliations provided to it by the Department and shall promptly notify the Department of any perceived errors or omissions in such reports.
City Reports. Except as set forth in this Agreement or as 32 requested by the City Representative, CITY shall generate operational reports and 33 information required to provide payment to CONTRACTOR, including the monthly invoice. 34 CONTRACTOR will have access to reports and information through the Consolidated 35 Utility Billing System related to the Service District(s) that are necessary, in the opinion of 36 the City Representative, for CONTRACTOR’s operations and for providing information 1 requested by CITY. CONTRACTOR will have access to the Consolidated Utility Billing 2 System’s report writer function.
City Reports. The City shall provide to MFP, prior to the Effective Date all phase I and phase II environmental reports and similar environmental site assessment reports and other documentation related to the Environmental Activities conducted by the City or its Environmental Representatives, in its possession or reasonable control, regarding the Public Park Parcel.
City Reports. Quarterly reports to City must include: 2571 22.02.2.1 Quarterly Payment Reporting. The payment report must include 2572 an accounting of Contractor’s Gross Revenues received during the preceding Quarter, and the calculated 2573 Franchise Fee and Marketing and Sales of Recyclable Materials Payment. 2575 number of unique SFD and MFD accounts serviced, the number of unique Commercial, MXD, and City 2576 accounts serviced, tonnage of Garbage, Recyclable Materials and Organic Waste collected and processed 2577 for diversion broken down by Container type, Residual amounts from Recycling and Organic Waste 2578 Diversion operations that are landfilled. Quantities should be broken down by SFD, MFD, MXD, 2579 Commercial, and City Service Collection Services. MXD properties must have tonnage assigned 2580 appropriately to Residential and Commercial generators. 2581 22.02.2.3 Overweight Vehicle Reporting. The quarterly report must include 2582 a summary total of all instances of overweight Collection Vehicles. This summary must include the number 2583 of overweight vehicle instances expressed as a percentage of the total number of Collection Vehicle loads 2584 transported during the reported quarter. 2585 2586 2587
City Reports. Each month the City shall provide the Contractor the address for each new Residential Customer so that Contractor can deliver Recycling Receptacle to Customer by next Collection day. The City shall also notify the Contractor if there is a decrease in Residential Customers due to the termination of residential use.
City Reports. 4 Except as set forth in this Agreement or as requested by the City 5 Representative, CITY shall generate operational reports and information required 6 to provide payment to CONTRACTOR, including the monthly invoice. 7 CONTRACTOR will have access to reports and information through the 8 Customer Service System related to the Service District(s) that are necessary, as 9 determined by the City Representative, for CONTRACTOR’s operations and for 10 providing information requested by CITY. CONTRACTOR will have access to the 11 Customer Service System’s report writer function.
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Related to City Reports

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Royalty Reports After the first commercial sale of a Licensed Product anywhere in the world, LICENSEE shall submit to UNIVERSITY quarterly royalty reports on or before each February 28, May 31, August 31 and November 30 of each year. Each royalty report shall cover LICENSEE’s (and each Affiliate’s and Sublicensee’s) most recently completed calendar quarter and shall show:

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

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