SALES & SUBCONTRACTOR REPORTS. The Contractor shall provide a Sales and Subcontractor Report to the DFA Office of Purchasing, Travel and Fleet Management on a quarterly basis in an electronic format. Reports must be submitted electronically within thirty (30) days after the end of the calendar quarter, i.e., no later than April 30th, July 31st, October 31st and January 31st.
Appears in 14 contracts
Samples: Master Agreement, Master Agreement, Master Agreement
