Common use of Submission of Reports and Fees Clause in Contracts

Submission of Reports and Fees. Within thirty (30) days following the end of the quarter, the contractor submits their Usage Report and if applicable, a check in the amount of one percent (1%) of their sales receipts from members of the State Purchasing Cooperative, to the Department of Administration, State Procurement Office. Contractors are required to use the State’s current report templates unless you have authorization from your contract officer to use a different format. You need to complete Form 799, which is a cover letter that gives the totals of your transactions; and Form 801, which is an Excel spreadsheet that details your transactions. Sales to state agencies and the cooperative members are to be totaled separately. The most current forms can be downloaded at xxxxx://xxx.xx.xxx/statewide-contracts-administrative-fee. 4.1 The submission schedule for Administrative Fees and Usage reports shall be as follows: Contract No: ADSPO16-130651 Description: Software Value-Added Reseller (SVAR) Services 4.2 Usage Reports and any questions are to be submitted by email to the state's designated usage report email address: xxxxx@xxxxx.xxx 4.3 Administrative Fees shall be made out to the “State Procurement Office” and mailed to: Department of Administration General Services Division ATTN: “Statewide Contracts Administrative Fee” 000 X. 00xx Xxxxxx, Xxxxx 000 Phoenix, AZ 85007

Submission of Reports and Fees. Within thirty (30) days following the end of the quarter, the contractor submits their Usage Report and if applicable, a check in the amount of one percent (1%) of their sales receipts from members of the State Purchasing Cooperative, to the Department of Administration, State Procurement Office. Contractors are required to use the State’s current report templates unless you have authorization from your contract officer to use a different format. You need to complete Form 799, which is a cover letter that gives the totals of your transactions; and Form 801, which is an Excel spreadsheet that details your transactions. Sales to state agencies and the cooperative members are to be totaled separately. The most current forms can be downloaded at xxxxx://xxx.xx.xxx/statewide-contracts-administrative-fee. 4.1 The submission schedule for Administrative Fees and Usage reports shall be as follows: Contract No: ADSPO16-130651 Description: Software Value-Added Reseller (SVAR) Services 4.2 Usage Reports and any questions are to be submitted by email to the state's designated usage report email address: xxxxx@xxxxx.xxx 4.3 Administrative Fees shall be made out to the “State Procurement Office” and mailed to: Department of Administration General Services Division ATTN: “Statewide Contracts Administrative Fee” 000 X. 00xx Xxxxxx, Xxxxx 000 PhoenixXxxxxxx, AZ 85007XX 00000

Submission of Reports and Fees. Within thirty (30) days following the end of the quarter, the contractor submits their Usage Report and if applicable, a check in the amount of one percent (1%) of their sales receipts from members of the State Purchasing Cooperative, to the Department of Administration, State Procurement Office. Contractors are required to use the State’s current report templates unless you have authorization from your contract officer to use a different format. You need to complete Form 799, which is a cover letter that gives the totals of your transactions; and Form 801, which is an Excel spreadsheet that details your transactions. Sales to state agencies and the cooperative members are to be totaled separately. The most current forms can be downloaded at xxxxx://xxx.xx.xxx/statewide-contracts-administrative-fee. 4.1 The submission schedule for Administrative Fees and Usage reports shall be as follows: Contract No: ADSPO16-130651 130652 Description: Software Value-Added Reseller (SVAR) Services 4.2 Usage Reports and any questions are to be submitted by email to the state's designated usage report email address: xxxxx@xxxxx.xxx 4.3 Administrative Fees shall be made out to the “State Procurement Office” and mailed to: Department of Administration General Services Division ATTN: “Statewide Contracts Administrative Fee” 000 X. 00xx Xxxxxx, Xxxxx 000 Phoenix, AZ 85007

Submission of Reports and Fees. Within thirty (30) days following the end of the quarter, the contractor submits their Usage Report and if applicable, a check in the amount of one percent (1%) of their sales receipts from members of the State Purchasing Cooperative, to the Department of Administration, State Procurement Office. Contractors are required to use the State’s current report templates unless you have authorization from your contract officer to use a different format. You need to complete Form 799, which is a cover letter that gives the totals of your transactions; and Form 801, which is an Excel spreadsheet that details your transactions. Sales to state agencies and the cooperative members are to be totaled separately. The most current forms can be downloaded at xxxxx://xxx.xx.xxx/statewide-contracts-administrative-fee. 4.1 The submission schedule for Administrative Fees and Usage reports shall be as follows: Contract No: ADSPO16-130651 Description: Software Value-Added Reseller (SVAR) Services: 4.2 Usage Reports and any questions are to be submitted by email to the state's designated usage report email address: xxxxx@xxxxx.xxx 4.3 Administrative Fees shall be made out to the “State Procurement Office” and mailed to: Department of Administration General Services Division ATTN: “Statewide Contracts Administrative Fee” 000 X. 00xx Xxxxxx, Xxxxx 000 Phoenix, AZ 85007

Submission of Reports and Fees. Within thirty (30) days following the end of the quarter, the contractor submits their Usage Report and if applicable, a check in the amount of one percent (1%) of their sales receipts from members of the State Purchasing Cooperative, to the Department of Administration, State Procurement Office. Contractors are required to use the State’s current report templates unless you have authorization from your contract officer to use a different format. You need to complete Form 799, which is a cover letter that gives the totals of your transactions; and Form 801, which is an Excel spreadsheet that details your transactions. Sales to state agencies and the cooperative members are to be totaled separately. The most current forms can be downloaded at xxxxx://xxx.xx.xxx/statewide-contracts-administrative-fee. 4.1 The submission schedule for Administrative Fees and Usage reports shall be as follows: Contract No: ADSPO16-130651 130652 Description: Software Value-Added Reseller (SVAR) Services 4.2 Usage Reports and any questions are to be submitted by email to the state's designated usage report email address: xxxxx@xxxxx.xxx 4.3 Administrative Fees shall be made out to the “State Procurement Office” and mailed to: Department of Administration General Services Division ATTN: “Statewide Contracts Administrative Fee” 000 X. 00xx Xxxxxx, Xxxxx 000 PhoenixXxxxxxx, AZ 85007XX 00000