REPORT OF CONTRACT USAGE. Contractor shall submit Appendix C - Report of Contract Usage including total sales of all Products provided under the Piggyback Contract to Authorized Users of this Piggyback Contract by Contractor, and all authorized resellers, dealers and distributors, if any, during each quarterly period, no later than the 15th of the month following the close of each quarter. Quarterly periods will end on March 31st, June 30th, September 30th and December 31st. Purchases by Non- state agencies, political subdivisions and others authorized by law shall be reported in the same report and be indicated as required. Contractors shall specify if any authorized resellers, dealers or distributors are NYS Certified Minority- and/or Women- Owned Business Enterprises (MWBEs), small business enterprises (SBEs), or Service-Disabled Veteran-Owned Businesses (SDVOBs). The report is to be submitted electronically via e-mail in Microsoft Excel 2003, or newer (or as otherwise directed by OGS), to the attention of the individual listed on the front page of the Contract Award Notification and shall reference the New York State Contract Number, Sales Period, and Contractor's (or other authorized agent) name, and all other fields required. OGS reserves the right to amend the report template during the Piggyback Contract term. The report in Appendix C – Report of Contract Usage contains the minimum information required. Additional related sales information, such as detailed user purchases may be required by OGS and must be supplied upon request. Failure to submit reports on a timely basis may result in Contract cancellation and designation of Contractor as non-responsible. Contractor shall also make the report or the information therein available to Sourcewell upon request in accordance with the Master Contract.
Appears in 17 contracts
Samples: Piggyback Contract, Piggyback Contract, Piggyback Contract
REPORT OF CONTRACT USAGE. Contractor shall submit Appendix C - Report of Contract Usage including total sales of all Products provided under the Piggyback Contract to Authorized Users of this Piggyback Contract by Contractor, and all authorized resellers, dealers and distributors, if any, during each quarterly period, no later than the 15th of the month following the close of each quarter. Quarterly periods will end on March 31st, June 30th, September 30th and December 31st. Purchases by Non- state agencies, political subdivisions and others authorized by law shall be reported in the same report and be indicated as required. Contractors shall specify if any authorized resellers, dealers or distributors are NYS Certified Minority- and/or Women- Owned Business Enterprises (MWBEs), small business enterprises (SBEs), or Service-Disabled Veteran-Owned Businesses (SDVOBs). The report is to be submitted electronically via e-mail in Microsoft Excel 2003, or newer (or as otherwise directed by OGSXXX), to the attention of the individual listed on the front page of the Contract Award Notification and shall reference the New York State Contract Number, Sales Period, and Contractor's (or other authorized agent) name, and all other fields required. OGS reserves the right to amend the report template during the Piggyback Contract term. The report in Appendix C – Report of Contract Usage contains the minimum information required. Additional related sales information, such as detailed user purchases may be required by OGS and must be supplied upon request. Failure to submit reports on a timely basis may result in Contract cancellation and designation of Contractor as non-responsible. Contractor shall also make the report or the information therein available to Sourcewell upon request in accordance with the Master Contract.
Appears in 4 contracts
Samples: Piggyback Contract, Piggyback Contract, Piggyback Contract
REPORT OF CONTRACT USAGE. Contractor shall submit Appendix C - Report of Contract Usage including total sales of all Products provided under the Piggyback Contract to Authorized Users of this Piggyback Contract by Contractor, and all authorized resellers, dealers and distributors, if any, during each quarterly period, no later than the 15th of the month following the close of each quarter. Quarterly periods will end on March 31st, June 30th, September 30th and December 31st. Purchases by Non- state agencies, political subdivisions and others authorized by law shall be reported in the same report and be indicated as required. Contractors shall specify if any authorized resellers, dealers or distributors are NYS Certified Minority- and/or Women- Owned Business Enterprises (MWBEs), small business enterprises (SBEs), or Service-Disabled Veteran-Owned Businesses (SDVOBs). The report is to be submitted electronically via e-mail in Microsoft Excel 2003, or newer (or as otherwise directed by OGSXXX), to the attention of the individual listed on the front page of the Contract Award Notification and shall reference the New York State Contract Number, Sales Period, and Contractor's (or other authorized agent) name, and all other fields required. OGS reserves the right to amend the report template during the Piggyback Contract term. The report in Appendix C – Report of Contract Usage contains the minimum information required. Additional related sales information, such as detailed user purchases may be required by OGS and must be supplied upon request. Failure to submit reports on a timely basis may result in Contract cancellation and designation of Contractor as non-responsible. Contractor shall also make the report or the information therein available to Sourcewell NASPO upon request request. By using this Contract, an Authorized User consents to OGS receiving the information listed in accordance with the Master ContractAppendix C- Report of Contract Usage.
Appears in 2 contracts
REPORT OF CONTRACT USAGE. Contractor shall submit Appendix C - Report of Contract Usage including total sales of all Products provided under the Piggyback Contract to Authorized Users of this Piggyback Contract by Contractor, and all authorized resellers, dealers and distributors, if any, during each quarterly period, no later than the 15th of the month following the close of each quarter. Quarterly periods will end on March 31st, June 30th, September 30th and December 31st. Purchases by Non- state agencies, political subdivisions and others authorized by law shall be reported in the same report and be indicated as required. Contractors shall specify if any authorized resellers, dealers or distributors are NYS Certified Minority- and/or Women- Owned Business Enterprises (MWBEs), small business enterprises (SBEs), or Service-Disabled Veteran-Owned Businesses (SDVOBs). The report is to be submitted electronically via e-mail in Microsoft Excel 2003, or newer (or as otherwise directed by OGSXXX), to the attention of the individual listed on the front page of the Contract Award Notification and shall reference the New York State Contract Number, Sales Period, and Contractor's (or other authorized agent) name, and all other fields required. OGS reserves the right to amend the report template during the Piggyback Contract term. The report in Appendix C – Report of Contract Usage contains the minimum information required. Additional related sales information, such as detailed user purchases may be required by OGS and must be supplied upon request. Failure to submit reports on a timely basis may result in Contract cancellation and designation of Contractor as non-responsible. Contractor shall also make the report or the information therein available to Sourcewell Source well upon request in accordance with the Master Contract.
Appears in 1 contract
Samples: Piggyback Contract
REPORT OF CONTRACT USAGE. Contractor shall submit Appendix C - Report of Contract Usage including total sales of all Products provided under the Piggyback Contract to Authorized Users of this Piggyback Contract by Contractor, and all authorized resellers, dealers and distributors, if any, during each quarterly period, no later than the 15th of the month following the close of each quarter. Quarterly periods will end on March 31st, June 30th, September 30th and December 31st. Purchases by Non- state agencies, political subdivisions and others authorized by law shall be reported in the same report and be indicated as required. Contractors shall specify if any authorized resellers, dealers or distributors are NYS Certified Minority- and/or Women- Owned Business Enterprises (MWBEs), small business enterprises (SBEs), or Service-Disabled Veteran-Owned Businesses (SDVOBs). The report is to be submitted electronically via e-mail in Microsoft Excel 2003, or newer (or as otherwise directed by OGS), to the attention of the individual listed on the front page of the Contract Award Notification and shall reference the New York State Contract Number, Sales Period, and Contractor's (or other authorized agent) name, and all other fields required. OGS reserves the right to amend the report template during the Piggyback Contract term. The report in Appendix C – Report of Contract Usage contains the minimum information required. Additional related sales information, such as detailed user purchases may be required by OGS and must be supplied upon request. Failure to submit reports on a timely basis may result in Contract cancellation and designation of Contractor as non-responsible. Contractor shall also make the report or the information therein available to Sourcewell NASPO upon request request. By using this Contract, an Authorized User consents to OGS receiving the information listed in accordance with the Master ContractAppendix C- Report of Contract Usage.
Appears in 1 contract
Samples: Contract