Quarterly Report. 5.1 Upon request, the contractor shall provide to the Purchasing Agent a quarterly report, showing all purchases made under the terms and conditions of the contract.
5.2 Such quarterly report shall itemize the following information:
1. Each ordering department.
2. Items and quantities purchased by department.
3. Total dollar amount of purchases by department.
Quarterly Report. The Division of Procurement Services requires a quarterly report of sales be faxed to 000-000-0000 within 30 days of the end of each calendar quarter. It will be the responsibility of the vendor to produce a quarterly report. The report must include the dollar value of goods purchased, broken down by Department as well as the total dollar value of purchases made by all Departments.
Quarterly Report. The recipient must quarterly submit a report on the amount of foreign taxes charged by a foreign government on commodity purchase transactions valued at 500 USD or more financed with United States foreign assistance funds under this grant. This report shall be submitted no later than two weeks following the end of each quarter: April 15, July 15, October 15 and January 15.
Quarterly Report. The Division of Procurement Services requires a quarterly report of sales be e-mailed to: xxx.x.
Quarterly Report. No later than thirty (30) calendar days after the end of each calendar year quarter the Awardee must submit to RUS utilizing RUS's online Broadband Collection and Analysis System (BCAS), the following information: balance sheets, income statements, statements of cash flow, summaries of its rate packages, the number of customers taking broadband service on a per community basis, the completion status of the build-out and whether the project is Substantially Complete. In addition the Awardee must provide RUS with such other reports concerning the financial condition or operation of the Awardee, including its Subsidiaries, as RUS may request.
Quarterly Report. (1) The Grantee will submit to HUD a Quarterly Report, the form and substance of which will be specified by HUD, by the due dates established by HUD.
(2) Failure to submit to HUD a timely Quarterly Report will result in a suspension of HOPE VI Grant funds in LOCCS until such time as the report is received and approved by HUD, and/or any other default remedy authorized by Article XXI.
Quarterly Report. PROVIDER will report, in a format as required by COUNTY, to COUNTY’s designee on a quarterly basis, beginning on May 1. The final report shall be provided on April 1 of the following year. Reports shall include:
1. Information on client waiting lists.
2. Quantity of services by Agreement/client category.
3. Progress or problems in achieving Agreement goals and performance outcomes.
4. Progress or problems associated with overall PROVIDER operations.
5. Other information as may reasonably be required by COUNTY.
6. The fourth quarter report will also include a description of:
a. Agency and program objectives for that year;
b. Achievement of or progress toward those objectives;
c. Problems encountered in meeting the objectives.
7. Reports on services provided in specific geographical areas as identified to PROVIDER by COUNTY.
Quarterly Report. Within 30 days following the end of each calendar quarter during the Retrocession Term, the Retrocedent will prepare and deliver to the Retrocessionaire a report (the “Quarterly Report”) containing information relevant to the calculation of the amount (other than amounts due and owing pursuant to Article 8 hereof) owed by or to the Retrocessionaire hereunder in respect of such calendar quarter (which report shall be in such form as the Retrocedent and the Retrocessionaire shall reasonably agree).
Quarterly Report. 5.1 Upon request, the contractor shall provide to the Purchasing Agent a quarterly report, showing all purchases made under the terms and conditions of the contract.
5.2 Such quarterly report shall itemize the following information:
1. Each ordering department.
2. Items and quantities purchased by department.
3. Total dollar amount of purchases by department. Receipt number 1025 Related form version 18 The requirements herein apply to contracts to be issued by the City of Lincoln, Lancaster County, the Xxxxxxx-Xxxxxxxxx County Public Building Commission, and the West Haymarket Joint Public Agency. For purposes of certificates, endorsements and other proof required herein, only include the entity issuing the contract.
Quarterly Report. Commencing with the month during which the Commercial Operations Date is achieved, and for each Measurement Period thereafter during the Term, Seller shall prepare and provide to Company a Quarterly Report by the tenth (10th) Business Day of the following month in accordance with Section 1 (Quarterly Report) of Attachment S (Quarterly Reporting and Dispute Resolution by Independent Evaluator) of this Agreement. Beginning with the Quarterly Report for the last Measurement Period of the initial Contract Year, Seller shall include calculations of (a) the Capacity Ratio, the RTE Ratio, the Annual EAF and the Annual EFOF for the Measurement Period, as well as (b) any liquidated damages to be assessed, as set forth in the form of Quarterly Report set forth in Section 1 (Quarterly Report) of said Attachment S (Quarterly Reporting and Dispute Resolution by Independent Evaluator). The rights and obligations of the Parties with respect to each Quarterly Report and any disagreements arising out of any Quarterly Report are set forth in Section 1 (Quarterly Report) and Section 2 (Quarterly Report Disagreements) of Attachment S (Quarterly Reporting and Dispute Resolution by Independent Evaluator) to this Agreement.
