REPORT OF CONTRACT USAGE. The Contractor shall furnish a report of all Purchase Orders received for Product under the Contract during each quarterly period, no later than fifteen (15) Business Days following the close of the quarterly period. Quarterly periods shall end on March 31st, June 30th, September 30th and December 31st. If the Contract period begins or ends in a fractional portion of a reporting period only the actual Purchase Orders received during this fractional period should be reported in that quarterly report. Purchase Orders placed by all Authorized Users under the
Appears in 10 contracts
Samples: Centralized Contract for the Acquisition of School Buses, Contract for the Acquisition of School Buses, Contract for the Acquisition of School Buses
