Common use of Owned Businesses Clause in Contracts

Owned Businesses. A Contractor shall verify such status through the Empire State Development Minority and Women Owned Businesses Database web site at: xxxx://xxx.xxxxxxxxxxx.xx.xxx/cf/xxxxxx.xxx. The report is to be submitted electronically in Microsoft Excel format to the Office of General Services, Procurement Services Group, Tower Bldg., Empire State Plaza, Albany, NY 12242, to the attention of the individual shown on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor's (or other authorized agent) name. The sales report form will be forwarded to the Contractor at time of award. The fields listed in Appendix F are the minimum required information for reporting sales under this Contract. Additional related sales information, such as monthly reports, and/or detailed user purchases may be required and must be supplied upon request. The State shall have the right to verify said report and Industrial Funding Fee payments and to take any action(s) necessary to enforce its rights under this paragraph, including but not limited to the right to stop payments until such reports or Industrial Funding Fee payments are received, audit Contractor’s applicable Contract books, to substitute, in its sole judgment, a good faith estimate of Contract usage upon failure of Contractor to deliver said report as required where pricing is based upon aggregate volume, or to terminate the Contract for cause or seek other judicial relief. In the event the Contractor fails to submit reports, the Industrial Funding Fee will become due based on the State's good faith estimate of sales.

Owned Businesses. A Contractor shall verify such status through the Empire State Development Minority and Women Owned Businesses Database web site at: xxxx://xxx.xxxxxxxxxxx.xx.xxx/cf/xxxxxx.xxx. The report is to be submitted electronically in Microsoft Excel format to the Office of General Services, Procurement Services Group, Tower Bldg., Empire State Plaza, Albany, NY 12242, to the attention of the individual shown on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor's (or other authorized agent) name. The sales report form Excel template will be forwarded to the Contractor at time of award. The fields listed in Appendix F are the minimum required information for reporting sales under this Contract. Additional related sales information, such as monthly reports, and/or detailed user purchases may be required and must be supplied upon request. The State shall have the right to verify said report and Industrial Funding Fee payments and to take any action(s) necessary to enforce its rights under this paragraph, including but not limited to the right to stop payments until such reports or Industrial Funding Fee payments are received, audit Contractor’s applicable Contract books, to substitute, in its sole judgment, a good faith estimate of Contract usage upon failure of Contractor to deliver said report as required where pricing is based upon aggregate volume, or to terminate the Contract for cause or seek other judicial relief. In the event the Contractor fails to submit reports, the Industrial Funding Fee will become due based on the State's good faith estimate of sales.

Owned Businesses. A Contractor shall verify such status through the Empire State Development Minority and Women Owned Businesses Database web site at: xxxx://xxx.xxxxxxxxxxx.xx.xxx/cf/xxxxxx.xxx. The report is to be submitted electronically in Microsoft Excel format to the Office of General Services, Procurement Services Group, Tower BldgXxxxx Xxxx., Empire State PlazaXxxxxx Xxxxx Xxxxx, AlbanyXxxxxx, NY 12242XX 00000, to the attention of the individual shown on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor's (or other authorized agent) name. The sales report form will be forwarded to the Contractor at time of award. The fields listed in Appendix F are the minimum required information for reporting sales under this Contract. Additional related sales information, such as monthly reports, and/or detailed user purchases may be required and must be supplied upon request. The State shall have the right to verify said report and Industrial Funding Fee payments and to take any action(s) necessary to enforce its rights under this paragraph, including but not limited to the right to stop payments until such reports or Industrial Funding Fee payments are received, audit Contractor’s applicable Contract books, to substitute, in its sole judgment, a good faith estimate of Contract usage upon failure of Contractor to deliver said report as required where pricing is based upon aggregate volume, or to terminate the Contract for cause or seek other judicial relief. In the event the Contractor fails to submit reports, the Industrial Funding Fee will become due based on the State's good faith estimate of sales.

Owned Businesses. A Contractor shall verify such status through the Empire State Development Minority and Women Owned Businesses Database web site at: xxxx://xxx.xxxxxxxxxxx.xx.xxx/cf/xxxxxx.xxx. The report is to be submitted electronically in Microsoft Excel format to the Office of General Services, Procurement Services Group, Tower Bldg., Empire State Plaza, Albany, NY 12242, to the attention of the individual shown on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor's (or other authorized agent) name. The sales report form Excel template will be forwarded to the Contractor at time of award. The fields listed in Appendix F are the minimum required information for reporting sales under this Contract. Additional related sales information, such as monthly reports, and/or detailed user purchases may be required and must be supplied upon request. If applicable, the Contractor shall also include Industrial Funding Fee payment calculations on the sales report. The State shall have the right to verify said report and Industrial Funding Fee payments and to take any action(s) necessary to enforce its rights under this paragraph, including but not limited to the right to stop payments until such reports or Industrial Funding Fee payments are received, audit Contractor’s applicable Contract books, to substitute, in its sole judgment, a good faith estimate of Contract usage upon failure of Contractor to deliver said report as required where pricing is based upon aggregate volume, or to terminate the Contract for cause or seek other judicial relief. In the event the Contractor fails to submit reports, the Industrial Funding Fee will become due based on the State's good faith estimate of sales.

Owned Businesses. A Contractor shall verify such status through the Empire State Development Minority and Women Owned Businesses Database web site at: xxxx://xxx.xxxxxxxxxxx.xx.xxx/cf/xxxxxx.xxx. The report is to be submitted electronically in Microsoft Excel format to the Office of General Services, Procurement Services Group, Tower Bldg., Empire State Plaza, Albany, NY 12242, to the attention of the individual shown on the front page of the Contract Award Notification and shall reference the Group Number, the Award Number, Contract Number, sales period, and Contractor's (or other authorized agent) name. The sales report form Excel template will be forwarded to the Contractor at time of award. The fields listed in Appendix F are the minimum required information for reporting sales under this Contract. Additional related sales information, such as monthly reports, and/or detailed user purchases may be required and must be supplied upon request. The State shall have the right to verify said report and Industrial Funding Fee payments and to take any action(s) necessary to enforce its rights under this paragraph, including but not limited to the right to stop payments until such reports or Industrial Funding Fee payments are received, to audit Contractor’s applicable Contract books, to substitute, in its sole judgment, a good faith estimate of Contract usage upon failure of Contractor to deliver said report as required where pricing is based upon aggregate volume, or to terminate the Contract for cause or seek other judicial relief. In the event the Contractor fails to submit reports, the Industrial Funding Fee will become due based on the State's good faith estimate of sales.