Contract Status Report Clause Samples

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Contract Status Report. All Contract Status Report submissions shall be submitted to the Authority by the 23rd Day of each month. As specified in Schedule 3 – Contract Data Sheet. A copy of a Contract Status Report is detailed at Schedule 13. Please note that this is to be superseded in due course to a Baan generated Contract Status report. Instructions can be obtained via the Repair Manager detailed at Box 2 of the most recently issued DEFFORM 111.
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Contract Status Report. (April 2010)
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Contract Status Report. Deliver to Lender not later than the 15th of each month, with respect to the prior month, a contract status report, in a form acceptable to Lender.
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Contract Status Report. Within the first 2 working days of each month a Contract Status Report will be generated and issued to the contractor (as per the example at Schedule 13). The contractor shall update the report in accordance with the instructions in the accompanying email and as follows:
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Contract Status Report. This report shall detail all financial, staffing and vacancies, training, marketing, and problems contract-wide by calendar quarter (January 1–March 31, April 1–June 30, July 1–September 30, and October 1–December 31). The contract status report shall reflect same dollar values reported on the Contractor Sales Reporting (see G.17). The report is due within 30 calendar days following the end of the reporting quarter to the Small Business GWAC Center via e-mail.
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Contract Status Report a. Within the first 2 working days of each month a contract status report will be generated and issued to the contractor (as per the example at Schedule 11 b. The Contractor shall update the report in accordance with the instructions in the accompanying email and as follows: i. Updated Repair price (each); 1. Where standard repair/remanufacture prices have been agreed within the Contract, the Contractor shall insert the firm price specific to the PR reference; 2. Where the standard repair/remanufacture prices have not been agreed within the Contract the Contractor shall insert the strip and survey value approved by the Repair Manager for that PR reference; ii. Confirmed delivery date – to be completed in the format DD/MM/YYYY; iii. Supplier comments – if applicable; iv. Accrual costs – to be entered as £ and not as a percentage; c. No other changes or deletions are to be made. d. The completed report is to be returned within 5 working days of receipt to ▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ and copied to the relevant Repair Manager (as identified at Box 2 of the most recently issued DEFFORM 111 (Annex A to Schedule 3)
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Contract Status Report. As soon as available, and in any event within twenty (20) days after the end of each month, a contract status report as of the end of that period, accurately and fully showing for each of Borrower’s contracts, the status of the contract and such other information as Lender may request, all in form and scope satisfactory to Lender and certified by an officer of Borrower.
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Related to Contract Status Report

  • Status Report The CONSULTANT shall complete and submit a technical summary and budgetary status report with each invoice at no additional cost to the City (format may be provided by City or CONSULTANT for each approved task order).

  • Status Reports The Grantee shall submit status reports quarterly, unless otherwise specified in the Attachments, on Exhibit A, Progress Report Form, to Department’s Grant Manager describing the work performed during the reporting period, problems encountered, problem resolutions, scheduled updates, and proposed work for the next reporting period. Quarterly status reports are due no later than twenty (20) days following the completion of the quarterly reporting period. For the purposes of this reporting requirement, the quarterly reporting periods end on March 31, June 30, September 30 and December 31. The Department will review the required reports submitted by Grantee within thirty (30) days.

  • 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.