Common use of CONTRACTOR REVENUE SHARE Clause in Contracts

CONTRACTOR REVENUE SHARE. The Contractor must pay the Department of Administrative Services (DAS) a revenue share of Administrative Fee Components (as defined below) under this contract. The Contractor must remit the revenue share in U.S. dollars within sixty (60) days after the end of the quarterly sales reporting period. The revenue share equals 0.75% of the total amount of Administrative Fee Components for the quarterly period. Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering agencies which includes both state agencies and political subdivisions using this Contract. The term “Administrative Fee Components” is defined as base rental charges and the following optional products: GPS units, satellite radio service, toll device, Personal Affects Insurance (PAI), Personal Effects Coverage (PEC), and any charges for additional roadside assistance purchased by the Traveler, BUT specifically excluding: taxes, facility charges and concession recovery and other pass-through fees and charges. The contractor must remit any monies due as the result of the close-out report at the time the close-out report is submitted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Share” and include the Ohio Contract Management Remittance Report. The Contractor should make the check payable to: Treasurer, State of Ohio. Use the following address for same day or overnight deliveries: Huntington National Bank ATTN: L-3686 0 Xxxxxx Xxxx Columbus, OH 43219 All other deliveries may be sent to the following address: Department of Administrative Services L-3686 Columbus, OH 43260-3686 If the full amount of the revenue share is not paid within sixty (60) calendar days after the end of the applicable reporting period, the non-payment constitutes a contract debt to the State. The State may either initiate withholding or setting off payments or employ the remedies available under Ohio law for the non-payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, DAS may suspend, terminate or cancel this Contract.

CONTRACTOR REVENUE SHARE. The Contractor must pay the Department of Administrative Services (DAS) a revenue share of Administrative Fee Components (as defined below) the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within sixty thirty (6030) days after the end of the quarterly sales reporting period. The revenue share equals 0.75% of the total amount of Administrative Fee Components for the quarterly periodsales reported. Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering agencies which includes both state agencies and political subdivisions using this Contract. The term “Administrative Fee Components” is defined as base rental charges and the following optional products: GPS units, satellite radio service, toll device, Personal Affects Insurance (PAI), Personal Effects Coverage (PEC), and any charges for additional roadside assistance purchased by the Traveler, BUT specifically excluding: taxes, facility charges and concession recovery and other pass-through fees and charges. The contractor must remit any monies due as the result of the close-out report at the time the close-close- out report is submitted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Share” and include the Ohio Contract Management Remittance Report. Report The Contractor should make the check payable to: Treasurer, State of Ohio. Use the following address for same day or overnight deliveries: Huntington National Bank ATTN: L-3686 0 Xxxxxx Xxxx Columbus, OH 43219 All other deliveries may be sent to the following address: Department of Administrative Services L-3686 Columbus, OH 43260-3686 If the full amount of the revenue share is not paid within sixty thirty (6030) calendar days after the end of the applicable reporting period, the non-payment constitutes a contract debt to the State. The State may either initiate withholding or setting off payments or employ the remedies available under Ohio law for the non-payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, DAS may suspend, terminate or cancel this Contract. STANDARD AFFIRMATION AND DISCLOSURE STATEMENT. By the signature affixed hereto, the Contractor affirms and understands that if awarded a contract, both the Contractor and any of its subcontractors shall perform no services requested under this Contract outside of the United States, nor allow State data to be sent, taken, accessed, tested, maintained, backed-up, stored or made available remotely (located) outside of the United States.

CONTRACTOR REVENUE SHARE. The Contractor must pay the Department of Administrative Services (DAS) a revenue share of Administrative Fee Components (as defined below) the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within sixty thirty (6030) days after the end of the quarterly sales reporting period. The revenue share equals 0.75.075% of the total amount of Administrative Fee Components for the quarterly periodsales reported. Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering agencies which includes both state agencies and political subdivisions using this Contract. The term “Administrative Fee Components” is defined as base rental charges and the following optional products: GPS units, satellite radio service, toll device, Personal Affects Insurance (PAI), Personal Effects Coverage (PEC), and any charges for additional roadside assistance purchased by the Traveler, BUT specifically excluding: taxes, facility charges and concession recovery and other pass-through fees and charges. The contractor must remit any monies due as the result of the close-out report at the time the close-out report is submitted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Share” and include the Ohio Contract Management Remittance Report. Report The Contractor should make the check payable to: Treasurer, State of Ohio. Use the following address for same day or overnight deliveries: Huntington National Bank ATTN: L-3686 0 Xxxxxx Xxxx Columbus, OH 43219 All other deliveries may be sent to the following address: Department of Administrative Services L-3686 Columbus, OH 43260-3686 Index No. GPC032 Eff. Date: 07/01/18 Page 6 Contract Special Terms and Conditions If the full amount of the revenue share is not paid within sixty thirty (6030) calendar days after the end of the applicable reporting period, the non-payment constitutes a contract debt to the State. The State may either initiate withholding or setting off payments or employ the remedies available under Ohio law for the non-payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, DAS may suspend, terminate or cancel this Contract.Contract PRIMARY CONTACTS: The primary contact individuals for this Addendum are as follows (or their named successors): Lead State representing Utah State Procurement Name: Xxxxx Xxxxxx Contract Administrator Telephone: 000-000-0000 E-mail: xxxxx.xxxxxx@xxxxxxxx.xxx Contractor Name: Xxxxx Xxxxx / Government Business Development Manager Xxxxxxx Controls Contractor: Xxxxxxx Controls Address:0000 Xxxxxxxx Xx. Suite S Dublin, OH 43016 Telephone 000-000-0000 Email Xxxxxxx.Xxxxx@XXX.xxx Participating State (Entity) Name: Xxxxxxx Xxxxxxxx Address: 0000 Xxxxxxx Xx, Xxxxxxxx, XX 00000 Telephone: 000-000-0000 Fax: 000-000-0000 E-mail: xxxxxxx.xxxxxxxx@xxx.xxxx.xxx

CONTRACTOR REVENUE SHARE. The Contractor must pay the Department Dep artment of Administrative Services (DAS) a revenue reven ue share of Administrative Fee Components (as defined below) the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within sixty (60th i r ty ( 30) days d ay s after the end of the quarterly sales reporting period. The revenue reven ue share equals eq uals 0.75% of the total amount of Administrative Fee Components for the quarterly periodsales reported. Contractors must include the revenue reven ue share in their prices. The revenue reven ue share is included in the award price(s) and reflected refl ec xxx in the total amount charged to ordering agencies which includes both state agencies ag encies and political subdivisions using this Contract. The term “Administrative Fee Components” is defined as base rental charges and the following optional products: GPS units, satellite radio service, toll device, Personal Affects Insurance (PAI), Personal Effects Coverage (PEC), and any charges for additional roadside assistance purchased by the Traveler, BUT specifically excluding: taxes, facility charges and concession recovery and other pass-through fees and charges. The contractor must remit any monies due as the result of the close-out report at the time the close-out report is submitted submi tted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Reven ue Share” and include the Ohio Contract Management Man ag ement Remittance Report. Report The Contractor should make the check payable to: Treasurer, State of Ohio. Use the following address for same day or overnight deliveries: Huntington National Bank ATTN: L-3686 0 Xxxxxx Xxxx Columbus, OH 43219 All other deliveries may be sent to the following addressad dress: Department Dep artment of Administrative Services L-3686 Columbus, OH 43260-3686 If Primary Contacts and Notification: Whether or not so stipulated herein, all notices, communication, req uests and statements (the full amount of the revenue share is not paid within sixty (60“Notice”) calendar days after the end of the applicable reporting period, the non-payment constitutes a contract debt required or p xxxx tted hereunder shall be in writing. Any Notice req uired or permitted hereunder shall be sent to the State. intended recipient at its addres s as follows: Contractor Name: Xxxx Xxxx Contractor: United Rentals (North America), Inc. Address: 00000 Xxxxxxx 00 Mandeville, LA 70448 Telephone: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxx@xx.xxx Participating State (Entity) Name: Xxxxx Xxxxxx Address: 0000 Xxxxxxx Xxxx Xxxxxxxx, XX 00000 Telephone: 000-000-0000 E-Mail: xxxxx.xxxxxx@xxx.xxxx.xxx Sourcewell Name: Xxx Xxxxxxxx Contract Administration Specialist Address: 000 00xx Xxxxxx XX P.O. Box 219 Staples, MN 56479 Telephone: 000-000-0000 E-mail: xxx.xxxxxxxx@xxxxxxxxxx-xx.xxx The State may either initiate withholding or setting off payments or employ the remedies available following links contain pag es with Pricing covered under Ohio law this contract for the nonState of Ohio. OAKS ITEM ID DESCRIPTION 32100 Equipment Rental 32230 Equipment Service 32231 Training 32234 Freight LINKS TO PRICING * Equipment Rental Equipment Service Training * Amended to update the Equipment Rental pricelist document. CONTRACTOR: CONTRACT NO.: RS901821 0000088164 TERMS: Net 30 United Rentals (North America), Inc. 000 Xxxxx Xxxxxxxx Xxxxx, Xxxxx 000 Xxxxxxxx, XX 00000 REMIT TO: United Rentals (North America), Inc. 000 Xxxxx Xxxxxxxx Xxxxx, Xxxxx 000 Xxxxxxxx, XX 00000 CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, DAS may suspend, terminate or cancel this Contract.0000 Fax: (000) 000-0000 E-Mail: xxxxx@xx.xxx E-Mail: xxxxxxxx@xx.xxx Amendment Number Effective Date Description

CONTRACTOR REVENUE SHARE. The Contractor must pay the Department Dep artment of Administrative Services (DAS) a revenue reven ue share of Administrative Fee Components (as defined below) the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within sixty (60th i r ty ( 30) days d ay s after the end of the quarterly sales reporting period. The revenue reven ue share equals eq uals 0.75% of the total amount of Administrative Fee Components for the quarterly periodsales reported. Contractors must include the revenue reven ue share in their prices. The revenue reven ue share is included in the award price(s) and reflected refl ec xxx in the total amount charged to ordering agencies which includes both state agencies ag encies and political subdivisions using this Contract. The term “Administrative Fee Components” is defined as base rental charges and the following optional products: GPS units, satellite radio service, toll device, Personal Affects Insurance (PAI), Personal Effects Coverage (PEC), and any charges for additional roadside assistance purchased by the Traveler, BUT specifically excluding: taxes, facility charges and concession recovery and other pass-through fees and charges. The contractor must remit any monies due as the result of the close-out report at the time the close-out report is submitted submi tted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Reven ue Share” and include the Ohio Contract Management Man ag ement Remittance Report. Report The Contractor should make the check payable to: Treasurer, State of Ohio. Use the following address for same day or overnight deliveries: Huntington National Bank ATTN: L-3686 0 Xxxxxx Xxxx Columbus, OH 43219 All other deliveries may be sent to the following addressad dress: Department Dep artment of Administrative Services L-3686 Columbus, OH 43260-3686 If Primary Contacts and Notification: Whether or not so stipulated herein, all notices, communication, req uests and statements (the full amount of the revenue share is not paid within sixty (60“Notice”) calendar days after the end of the applicable reporting period, the non-payment constitutes a contract debt required or p xxxx tted hereunder shall be in writing. Any Notice req uired or permitted hereunder shall be sent to the State. intended recipient at its addres s as follows: Contractor Name: Xxxx Xxxx Contractor: United Rentals (North America), Inc. Address: 00000 Xxxxxxx 00 Mandeville, LA 70448 Telephone: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxx@xx.xxx Participating State (Entity) Name: Xxxxx Xxxxxx Address: 0000 Xxxxxxx Xxxx Xxxxxxxx, XX 00000 Telephone: 000-000-0000 E-Mail: xxxxx.xxxxxx@xxx.xxxx.xxx Sourcewell Name: Xxx Xxxxxxxx Contract Administration Specialist Address: 000 00xx Xxxxxx XX P.O. Box 219 Staples, MN 56479 Telephone: 000-000-0000 E-mail: xxx.xxxxxxxx@xxxxxxxxxx-xx.xxx The State may either initiate withholding or setting off payments or employ the remedies available following links contain pag es with Pricing covered under Ohio law this contract for the nonState of Ohio. OAKS ITEM ID DESCRIPTION 32100 Equipment Rental 32230 Equipment Service 32231 Training 32234 Freight LINKS TO PRICING Equipment Rental Equipment Service Training CONTRACTOR: CONTRACT NO.: RS901821 0000088164 TERMS: Net 30 United Rentals (North America), Inc. 000 Xxxxx Xxxxxxxx Xxxxx, Xxxxx 000 Xxxxxxxx, XX 00000 REMIT TO: United Rentals (North America), Inc. 000 Xxxxx Xxxxxxxx Xxxxx, Xxxxx 000 Xxxxxxxx, XX 00000 CONTRACTOR'S CONTACT: Xxxx Xxxx Office: (000) 000-payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, DAS may suspend, terminate or cancel this Contract.0000 Fax: (000) 000-0000 E-Mail: xxxxx@xx.xxx

CONTRACTOR REVENUE SHARE. The Contractor must pay the Department Dep artment of Administrative Services (DAS) a revenue reven ue share of Administrative Fee Components (as defined below) the sales transacted under this contract. The Contractor must remit the revenue reven ue share in U.S. dollars within sixty thirty (6030) days after the end of the quarterly sales reporting period. The revenue reven ue share equals 0.75eq uals .075% of the total amount of Administrative Fee Components for the quarterly periodsales reported. Contractors must include the revenue reven ue share in their prices. The revenue reven ue share is included in the award price(s) and reflected in the total amount charged to ordering agencies ag encies which includes both state agencies ag encies and political subdivisions using this Contract. The term “Administrative Fee Components” is defined as base rental charges and the following optional products: GPS units, satellite radio service, toll device, Personal Affects Insurance (PAI), Personal Effects Coverage (PEC), and any charges for additional roadside assistance purchased by the Traveler, BUT specifically excluding: taxes, facility charges and concession recovery and other pass-through fees and charges. The contractor must remit any monies due as the result of the close-out report at the time the close-out report is submitted to DAS. The Contractor must pay the revenue reven ue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Share” and include the Ohio Contract Management Man ag ement Remittance Report. Report The Contractor should make the check payable to: Treasurer, State of Ohio. Use the following address for same day or overnight deliveries: Huntington National Bank ATTN: L-3686 0 Xxxxxx Xxxx Columbus, OH 43219 All other deliveries may be sent to the following addressad dress: Department Dep artment of Administrative Services L-3686 Columbus, OH 43260-3686 Contract Special Terms and Conditions If the full amount of the revenue reven ue share is not paid within sixty thirty (6030) calendar calen dar days after the end of the applicable reporting rep orting period, the non-payment constitutes a contract debt to the State. The State may either initiate withholding or setting off payments or employ the remedies available under Ohio law for the non-payment of the revenue reven ue share. If the Contractor fails to pay the revenue reven ue share in a timely manner, DAS may suspend, terminate or cancel this Contract.Contract PRIMARY CONTACTS: The primary contact individuals for this Addendum are as follows (or their named successors):

CONTRACTOR REVENUE SHARE. The Contractor must pay the Department of Administrative Services (DAS) a revenue share of Administrative Fee Components (as defined below) the sales transacted under this contract. The Contractor must remit the revenue share in U.S. dollars within sixty thirty (6030) days after the end of the quarterly sales reporting period. The revenue share equals 0.75% of the total amount of Administrative Fee Components for the quarterly periodsales reported. Contractors must include the revenue share in their prices. The revenue share is included in the award price(s) and reflected in the total amount charged to ordering agencies which includes both state agencies and political subdivisions using this Contract. The term “Administrative Fee Components” is defined as base rental charges and the following optional products: GPS units, satellite radio service, toll device, Personal Affects Insurance (PAI), Personal Effects Coverage (PEC), and any charges for additional roadside assistance purchased by the Traveler, BUT specifically excluding: taxes, facility charges and concession recovery and other pass-through fees and charges. The contractor must remit any monies due as the result of the close-out report at the time the close-close- out report is submitted to DAS. The Contractor must pay the revenue share amount due by check. To ensure the payment is credited properly, the Contractor must identify the check as a “Revenue Share” and include the Ohio Contract Management Remittance Report. Report The Contractor should make the check payable to: Treasurer, State of Ohio. Use the following address for same day or overnight deliveries: Huntington National Bank ATTN: L-3686 0 Xxxxxx Xxxx 7 Easton Oval Columbus, OH 43219 All other deliveries may be sent to the following address: Department of Administrative Services L-3686 Columbus, OH 43260-3686 If the full amount of the revenue share is not paid within sixty thirty (6030) calendar days after the end of the applicable reporting period, the non-payment constitutes a contract debt to the State. The State may either initiate withholding or setting off payments or employ the remedies available under Ohio law for the non-payment of the revenue share. If the Contractor fails to pay the revenue share in a timely manner, DAS may suspend, terminate or cancel this Contract. STANDARD AFFIRMATION AND DISCLOSURE STATEMENT. By the signature affixed hereto, the Contractor affirms and understands that if awarded a contract, both the Contractor and any of its subcontractors shall perform no services requested under this Contract outside of the United States, nor allow State data to be sent, taken, accessed, tested, maintained, backed-up, stored or made available remotely (located) outside of the United States.