USAGE REPORT. The Contractor shall furnish the County a usage report upon request delineating the acquisition activity governed by the Contract. The format of the report shall be approved by the County and shall disclose the quantity and dollar value of each contract item by individual unit.
USAGE REPORT. The Vendor shall, upon request by the State at any time as determined by the State, provide a Usage Report of this Contract by State Agencies and Political Subdivisions. The State will determine the reporting period of the Usage report. Examples of requested information may include:
1. Agency or Political Subdivision name;
2. Item Name description;
3. Item Number;
4. Item dollar amount;
5. Number of orders received;
6. Orders processed;
7. Back orders; and,
8. Partially filled orders.
9. Any additional report(s) the SPB deem necessary shall be provided upon request and without charge.
USAGE REPORT annual reports required to be submitted by the PERFORMING PARTY during the Activity Life of a grant project to verify compliance with the Annual Usage requirements of the Scope of Work.
USAGE REPORT. Partner shall provide Mod9 with reports relating to Partner’s usage of the Software for the purposes of Mod9’s invoicing of the Usage Fee (“Usage Report”). Such Usage Reports shall be monthly and provided to Mod9 within five (5) business days of the end of each calendar month.
USAGE REPORT. The Solution will automatically generate and deliver a report (the “Usage Report”) to both parties that calculates Your use of the Solution in relation to the capacity licensed in the applicable Order(s). The Usage Report enables You to track Your usage and to maintain compliance with the licenses purchased by You. The Usage Report can be generated either automatically by the Solution or via VPN access to the Solution; alternatively, You agree to provide Actifio with usage information that demonstrates Your license compliance upon Actifio’s request. Actifio shall not use any of Your Confidential Information by virtue of the Solution generating the Usage Report. If the Usage Report or the provided data indicates Your use of the Solution has exceeded that for which it is authorized under the applicable Order, You shall promptly pay any additional fees for such excess use at the rates and charges set forth in the Order.
USAGE REPORT. The Contractor shall, manage and monitor Users’ access and usage of technology and the performance and delivery of technology. The Contractor shall report this information to the Government COR in accordance with the task order CDRL. This Report includes User Workload Migration Status and User List Maintenance.
USAGE REPORT. The Contractor shall submit quarterly reports to the Office of State Procurement in accordance with the requirements below. The reports are due on or before the 15th day following the end of each quarter. If these reports are not submitted in a timely manner, the Office of State Procurement shall have the right to terminate the contract. The following is the minimally acceptable reporting requirement for the contract. These elements are NOT negotiable. The field size of certain elements may be adjusted, with authorization from the Office of State Procurement to accommodate differences in the Vendor Contract Number size. Lead zeros should be avoided if possible. Xxxxxx should be right justified. Field with no data should be left blank. Reports should be submitted in Microsoft Excel 97-03 format or an equivalent approved by the Office of State Procurement. VENDOR CONTRACT NUMBER State assigned contract number Alpha Numeric 6 STATE State postal abbreviation code (Louisiana = LA) Alpha Numeric 2 CUSTOMER TYPE (SEGMENT) State Gov't, Education-K12, Education-HED, Local Gov't, Medical, Other - are acceptable segments. [determined by industrial practice for each contract - uniform for each contract] Alpha Numeric 45 BILL TO NAME Customer (agency) Bill to name Alpha Numeric 60 XXXX TO ADDRESS Customer (agency) Bill to address Alpha Numeric 40 BILL TO CITY Customer (agency) Bill to city Alpha Numeric 40 BILL TO ZIPCODE Zip code in standard 5-4 format [standard 5 digits is acceptable, formatted as a zip code] Alpha Numeric 9 SHIP TO NAME Customer (agency) Ship to name Alpha Numeric 60 SHIP TO ADDRESS Customer (agency) Ship to address Alpha Numeric 40 SHIP TO CITY Customer (agency) Ship to city Alpha Numeric 40 SHIP TO ZIPCODE Zip code in standard 5-4 format [standard 5 digits is acceptable, formatted as a zip code] Alpha Numeric 9 ORDER NUMBER Vendor assigned order number Alpha Numeric 20 CUSTOMER PO NUMBER Customer provided Purchase Order Number Alpha Numeric 20 CUSTOMER NUMBER Vendor assigned account number for the purchasing entity Alpha Numeric 20 ORDER TYPE Sales order, Credit/Return, Upgrade/Downgrade, etc. [determined by industrial practice for each contract - uniform for each contract] Alpha Numeric 35 PO DATE (ORDER DATE) (mm/dd/ccyy) Numeric 8 SHIP DATE (mm/dd/ccyy) Numeric 8 INVOICE DATE (mm/dd/ccyy) Numeric 8 INVOICE NUMBER Vendor assigned Invoice Number Alpha Numeric 20 PRODUCT NUMBER Product number of purchased product Alpha Numeric 25 PRODUCT DESCRIPTI...
USAGE REPORT. The Contractor shall furnish the County a usage report upon re quest delineating the acquisition activity governed by the Contract. The format of the report shall be approved by the County and shall disclose the quantity and dollar value of each contract item by individual unit. SCOPE OF SERVICES STAFFING AND RELATED SERVICES DELIVERABLE BASED PROJECTS FOR IT
2.1 GENERAL DEFINITION OF PRODUCTS AND/OR SERVICES:
2.1.1 Managed Service Provider Solutions – The complete portfolio of managed service provider solutions such as contingent workforce management strategy development, strategic vendor management technology, risk mitigation methods, employment compliance methods, rate and spend management (cost savings), efficient standard processes and workflow, staffing vendor selection and management, milestone, deliverable and/or service-based statement of work (SOW) project services, where there are definitive deliverables and an established end or conclusion to the project (“SOW project services”), workforce utilization trends, in-depth program reporting and analytics, and any other managed service provider solutions offered by Contractor.
USAGE REPORT. Descending Dollar Purchases - by line item, pack/size, brand description, quantity, and total dollar amount of units received. Dollar amounts will be subtotaled by product category and totaled overall.
USAGE REPORT. The Contractor shall submit a semi-annual usage report. The report shall include the following information: transaction date, City agency, item purchased, the quantity purchased, and the transaction amount. The report shall be submitted 6 months and 12 months after the start of the contract to xxxxxxxxxxxxx@xxxxxxxx.xxx. The email subject line shall include the contract no. and the name of the report (ex. MA-BFS-1000000- Usage Report). Castle Medical Center 000 Xxxxxxxxx Xxxxxx Xxxxxx 00000 Kahuku Medical Center 00-000 Xxxxxxxx Xxxxxx Xxxxxx 00000 Xxxxxx Permanente 0000 Xxxxxxxx Xxxx Xxxxxxxx 00000 Kapiolani Medical Center 0000 XXxxxxx Xxxxxx Xxxxxxxx 00000 Kuakini Medical Center 000 Xx. Xxxxxxx Xxxxxx Xxxxxxxx 00000 Pali Momi Medical Center 98-0000 Xxxxxxxx Xxxx Xxxx 00000 Queen’s Medical Center 0000 Xxxxxxxxx Xxxxxx Xxxxxxxx 00000 Queen’s Medical Center – West 91-0000 Xxxx Xxxxxx Xxxx Xxx Beach 96706 Xxxxxx Clinic & Hospital 888 So. King Street Honolulu 96813 Tripler Army Medical Center 0 Xxxxxxx Xxxxx Road Medical Ctr 96859 Wahiawa General Hospital 000 Xxxxx Xxxxxx Xxxxxxx 00000 Waianae Coast Comprehensive Health Center 00-000 Xxxxxxxxxx Xxx Waianae 96792
I. Term of the Contract.
