Base Contract Submittals Clause Samples

Base Contract Submittals. The Contractor shall submit the following documents (following format in the table below), tracked through RMS/QCS within thirty (30) days of base contract award to the UMCS Program Manager. The documents shall be submitted under TO #0001, minimum obligation. After approval, all proposed changes by the Contractor shall be submitted under TO #0001 Submittals Tracked in RMS/Q CS Form 4025 Requir ed CD/DV D E-mail PgM Safety Office Corporate Safety and Health Program Yes Yes √ √ √ Corporate Quality Control and Surveillance Plan Yes Yes √ Corporate Management Plan Yes Yes √ Unless otherwise specified, all report format shall be Microsoft Office (Word and Excel) and /or Adobe PDF
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Related to Base Contract Submittals

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • CONTRACT SUM 9.1.1 The Contract Sum is stated in the State-Contractor Agreement and, including authorized adjustments thereto, is the total amount payable by the State to the Contractor for the performance of the Work under the Contract Documents.

  • CONTRACT SCOPE Pursuant to this Contract, Contractor is authorized to sell and provide only those Goods and/or Services set forth in Exhibit A – Included Goods/Services for the prices set forth in Exhibit B – Prices for Goods/Services. Contractor shall not represent to any Purchaser under this Contract that Contractor has contractual authority to sell or provide any Goods and/or Services beyond those set forth in Exhibit A – Included Goods/Services.

  • THE CONTRACT SUM The Owner shall pay the Contractor for the performance of the contract, subject to additions and deductions provided by approved change orders, in current funds, the Contract Sum as follows:

  • ANNUAL CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Contract sales report. Such report shall include, at a minimum, the following: ▪ The Goods and/or Services sold (including, as applicable, item number or other identifier); ▪ Per unit quantities sold; ▪ Items and volumes purchased by Purchaser; ▪ Shipment/delivery locations by Purchaser; and ▪ Contract price. This report must be provided in an electronic format that can be read by Microsoft (MS) Excel. Such report is due within thirty (30) calendar days of the annual anniversary of the effective date of this Contract.