Progress Report and Payments Sample Clauses

Progress Report and Payments. Daily or weekly meetings will be scheduled between the Contractor’s imaging Supervisor and designated County staff to discuss the progress of imaged documents and any barriers.
Sample 1
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Progress Report and Payments. Daily or weekly meetings will be scheduled between the Contractor’s imaging Supervisor and designated County staff to discuss the progress of imaged documents and any barriers. Line # Description Unit Price 1 On site scanning of office and engineering drawings; photographs; case files; patient records; medical records; business records; parcel, subdivision, lot grade and curb grade maps; Public Hearing exhibits; precinct maps; Medical Examiner records and other documents as provided by various Agencies/Departments - mixed sizes and paper weights, per image, B&W <11x17 300dpi, per image $ 00.05/image 2 Indexing on site; price per keystroke $00.0075/keystroke *File preparation rate discounted from $19.25/hour to $18.50/hour for the term of the Contract Begin Date:2017-05-07 Record Date:2017-03-07 Expiration Date:2022-05-06 Procurement Folder:C009292 Board-Award Date: Procurement Type:COOP - RCA Board Award Number: Replaces Award Document:MA-017-12011862 Modification Date:2017-03-07 Replaced by Award Document:- - Contract Type:Service Version Number:2 Cited Authority:DPA: Contract Policy Manual Thresholds Allow XXXX XXXXXXX XXX-XXX-XXXX XXXX.XXXXXXX@XXXXX.XXX XXXXX XXXXX XXXXX.XXXXX@XXXXX.XXX XXXXX XXXXX XXXXX.XXXXX@XXXXX.XXX RCA - SCANNING INDEXING IMAGING COUNTY DEPUTY PURCHASING AGENTS (DPA'S) ARE REQUIRED TO: 1) ISSUE A "SUBORDINATE AGREEMENT" AND OBTAIN VENDOR SIGNATURES FOR ALL SERVICES; 2) DEPARTMENTS MAY ISSUE MA-DO, CT, OR PO (FOR ONE-TIME PURCHASE ONLY) REFERENCING THE RCA NUMBER IN THE "EXTENDED DESCRIPTION" TEXT FIELD OF THE CAPS+ DOCUMENT; 3) IN THE HEADER OF THE CAPS+ PAGE, IN THE REPORTING SECTION, REPORTING 2 FIELD, SELECT 17010006 TO INDICATE SCANNING INDEXING IMAGING; 4) PROVIDE SERVICE LOCATION(S) AND NVOICING INSTRUCTIONS TO THE VENDOR; AND 5) SEE USAGE INSTRUCTIONS ON CONTRACT SUMMARY AMENDMENT ONE WAS ISSUED TO REPLACE ATTACHMENT B, PAYMENT/COMPENSATION, G. FEES AND CHARGES IN ITS ENTIRETY EFFECTIVE MAY 7, 2017. Name/Address: Contact: VC0000013809:DOCULYNX INC XXXXX XXXX 000-000-0000 0000 X 00XX XXX XXXXX.XXXX@XXXXXXXX.XXX OMAHA, NE 68122-3037 1 0.00000 $0.00 $0.00 $0.00 $0.00 $0.00 Commodity Code: 96100 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) Digital Scanning, Indexing, Redaction and Imaging Svcs 017 - COUNTY EXECUTIVE OFFICE YES $0.00 03/07/2017 04:49:51 PM xxxxxx.jeff1 4 Pending Approved OC CAPS+ MA_FORM v1.0 F-PR-F0301 [Rev. May 3rd, 2016] PagDeat1e 3Prinotefd5: M3arch 8, 2017 RCA-017-17010006, 2 Modification VENDO...
Sample 1
Progress Report and Payments 
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Related to Progress Report and Payments

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The State’s fiscal quarters close on September 30, December 31, March 31, and June 30. The quarterly sales report can be found here: xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/state_purchasing/vendor_resources/quart erly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.

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