DELIVERABLES AND REPORTING REQUIREMENTS. The work required by this Grant shall be completed in accordance with the respective dates specified in the Grant or as requested by DCF. The Grantee shall submit all required reports as listed below. All reports must be received on or before the required due dates established in the XXXX. Failure to submit the required reporting, regardless of the level of progress or expenditures during the reporting period, shall lead to non-payment of the Budget Transaction Report requested funds, suspension of the grant and/or termination of the grant, at the discretion of DCF. Acceptance of any late deliveries shall not be deemed a waiver of DCF’s right to hold the Grantee liable for any actual loss or damage resulting therefrom, nor shall it act as a modification of the Grantee’s obligation to make future deliveries in accordance with the award set forth in this Section. The completion date for this Grant is June 30, 2022. The Grantee must submit the following reports to DCF, using the following forms: Status Report (Form OGC-1006) Budget Transaction Report (Form OGC-1005) Budget Itemization Report (Form OGC-4005) The Grantee may submit the following reports to DCF using the following forms: Revision Request (Form OGC-1008) • Grantee must submit if they wish to request a revision to their Approved Grant Budget Authority. Equipment Pre-Approval Request (Form OGC-4004.1) • Grantee must submit if they wish to purchase an article of tangible personal property that has a useful life of more than one year and an acquisition cost (DCF-funded portion) of $5,000 or more per unit. • Equipment purchased with grant funds must be returned to DCF upon completion of the grant. Status Reports (OGC-1006) will be due every month for State Fiscal Year (SFY) awards – August15th, September15th, October 15th, November15th, December 15th, January 15th, February 15th, March 15h, April15th, May 15th, June15th, and July 15h each year the grant is in effect. Status Reports are required for project-based grant awards. If no activity took place or no services were provided, then an explanation for such should be include on the Status Report. Budget Transaction Reports will not be processed without a Status Report for the reporting period on file, a Budget Itemization Report, and any other required documentation established herein. Status Reports shall include information regarding Performance Measures. These Performance Measures will be compared with the annual targeted goals as identified in t...
DELIVERABLES AND REPORTING REQUIREMENTS. If the Contractor identifies a new, updated address, the Contractor shall:
DELIVERABLES AND REPORTING REQUIREMENTS. The Contractor will provide the following deliverables during the term of this Agreement:
DELIVERABLES AND REPORTING REQUIREMENTS. The work required by this Grant shall be completed in accordance with the respective dates specified in the Grant or as requested by DCF. The Grantee shall submit all required reports as listed below. All reports must be received on or before the required due dates established in the XXXX. Failure to submit the required reporting, regardless of the level of progress or expenditures during the reporting period, shall lead to non-payment of the Budget Transaction Report requested funds, suspension of the grant and/or termination of the grant, at the discretion of DCF. Acceptance of any late deliveries shall not be deemed a waiver of DCF's right to hold the Grantee liable for any actual loss or damage resulting therefrom, nor shall it act as a modification of the Grantee's obligation to make future deliveries in accordance with the award set forth in this Section. The completion date for this Grant is 6/30/2025. The Grantee must submit the following reports to DCF, using the following forms: Status Report (Form OGC-1006) Budget Transaction Report (Form OGC-1005) Budget Itemization Report (Form OGC-4005) The Grantee may submit the following reports to DCF using the following forms: Revision Request (Form OGC-1008) • Grantee must submit if they wish to request a revision to their Approved Grant Budget Authority.
DELIVERABLES AND REPORTING REQUIREMENTS. 8 ARTICLE 6
DELIVERABLES AND REPORTING REQUIREMENTS. A. No later than four weeks after the completion of data acquisition Stanford will provide to MCWD the interpretation of the data acquired in the region of the suspected freshwater lens. This will be provided as images displaying the lateral and depth extent of the lens, accompanied by a report describing the steps involved in the interpretation. This work will be done in collaboration with AGF. No later than July 17, 2017, but preferably on June 5, 2017, at a workshop to be held at MCWD regarding sustainable groundwater management, Stanford will present this information to the MCWD Board of Directors in collaboration with MCWD staff.
B. No later than ten months after the completion of data acquisition Stanford will provide to MCWD the interpretation of all acquired data. This will be provided as images displaying the interpreted hydrostratigraphy and the distribution of freshwater and saltwater, accompanied by a final report. This work will be done in collaboration with AGF. The final project report will include all data and metadata files. The report will be delivered in PDF digital format. No later than March 31, 2018, Stanford will present this information to the MCWD Board of Directors in collaboration with MCWD staff.
DELIVERABLES AND REPORTING REQUIREMENTS. A. System Agency will monitor Contractor’s performance of the requirements in Attachment A and compliance with the Contract’s terms and conditions.
B. Contractor is required to submit close-out documents each Fiscal Year of the contract agreement by October 15th.
C. Contractor will submit CMBHS Security Attestation Form biannually, according to dates set by the System Agency
D. Contractor shall submit required reports of activities to System Agency by the applicable due dates outlined below. The following reports of activity must be submitted through Clinical Management For Behavioral Health Services (CMBHS) and/or any alternative method required by System Agency. Contractor is required to maintain access to required systems or platforms for the term of this Grant Agreement.
E. Contractor’s duty to submit deliverable/required reports will survive the termination or expiration of this Contract.
F. Contractor will note that if the due date is on a weekend or holiday, the due date is the following business day.
G. Comply when System Agency may require additional deliverable in accordance with federal and/or state requirements.
H. The following reports must be submitted to System Agency through CMBHS as required reports submission system, by the required due date and report name described in Submission Requirements table. I. Submission Requirements Table Section V Task(s) 1-10 NAS Symposium Report Q1 December 15th $110,250.00 CMBHS FY2X_NAS- Symposium- Report_Due-Date Q2 March 15th $110,250.00 Q3 June 15th $110,250.00 Q4 September 15th $110,250.00 Section V Task 2 1-800 Toll- Free Number Report October 1 $0.00 CMBHS FY2X_Toll-Free- Number-Report_Due- Date Section VIII CMBHS Security Attestation September 15th and March 15th $0.00 CMBHS FY2X_CMBHSAttest ation_Due-Date Form and List of Authorized Users Section V Contract Close Out October 15th $0.00 CMBHS FY2X_ContractCl oseOut_Due-Date
DELIVERABLES AND REPORTING REQUIREMENTS. Lot 1
(i) A detailed project plan, including a schedule of activities and technical details on production technologies to be used.
(ii) The Diwan communications strategy and awareness digital strategy document.
(iii) The overall creative concept for the awareness campaigns including logo, graphics, slogans and a ”graphic charter” for the campaigns.
(iv) Designs for non-digital items such as roll-ups, folders, notepads and business cards.
(v) Video spots: As outlined in the scope of work, the company will produce and deliver various video spots using different production techniques (The number of videos to be produced will be decided later based on the campaigns’ strategy, quoted costs for each video and available budget). • Lot 2
(i) An implementation plan for the digital campaigns in line with the strategy conceived by the communication agency and content produced by them in Lot
1. Other ideas developed may be accepted.
(ii) An editorial calendar or publication plan for social media.
(iii) Digital tools: producing the videos and the visual tools to be disseminated digitally throughout the two (2) digital campaigns’ implementation such as photos with graphics or slogans or GIFs or social media posts in line with the global strategy and graphic charter as conceived by the communications agency.
(iv) Launch and monitoring of the digital campaigns: - Reports on the progress and implementation of the campaigns. Reports must include evaluation tools and digital performance indicators.
(v) Deployment of corrective actions and possible adjustments during the implementation of the digital campaigns. - Regular monitoring reports on campaigns’ results and proposed adjustments.
DELIVERABLES AND REPORTING REQUIREMENTS. System Agency shall notify the Contractor in writing of deliverable approval or rejection.
DELIVERABLES AND REPORTING REQUIREMENTS. Table 7: Table of Reporting Requirements Notification of System Changes/Upgrades 1 C.1. 6 Microsoft Word or Excel E-Mail Written notification 30 days prior to implementation to the BPA Contracting Officer POC List: PM Alternate PM & CSRs *1 &2 C.4.1 Microsoft Word or Excel E-Mail Upon Signing of the BPA Toll Free Number for Customer Support *1 & 2 C.4.3.2 Microsoft Word or Excel E-Mail Upon Signing of the BPA Notification of Web Site Modifications 1 C.4.4 Microsoft Word or Excel E-Mail Written notification 14 days prior to implementation to the BPA Contracting Officer Web Site POC 1 C.4.4 Microsoft Word or Excel E-Mail Upon Signing of the BPA Dedicated Technical POCs and Alternates *1&2 C.4.6.1 Microsoft Word or Excel E-Mail Upon Signing of the BPA Dedicated Problem Resolution POCs *1&2 C.4.7 Microsoft Word or Excel E-Mail Upon Signing of the BPA ACT Fee CCR Report 1 C.4.10.1 Microsoft Word or Excel E-Mail Within 1 day of ACT fee submission Enterprise Usage Report *1&2 C.5.1 Microsoft Excel E-Mail or Secure Site Monthly Enterprise Coverage Report 1 C.5.1.1 Contractor defined Contractor defined Upon Issuance of the BPA and updated annually
