Contract Year 2 Clause Samples

Contract Year 2. Modifications will be conveyed to the CONTRACTOR at least 60 days prior to the beginning of contract year three. Table 2 – VBP Level Minimum Requirements (continued): VBP Level 1 – Minimum Requirements Level 1: Fee schedule based with bonus or incentives and/or withhold payable only when outcome/quality scores meet agreed-upon targets. Contract Year 1 Contract Year 2 Contract Year 3 10% 11% 12% Traditional Physical Health Providers with at least two (2) small Providers. Behavioral Health Providers whose primary services are Behavioral Health and/or integrated Providers who offer a continuum of specialty Behavioral Health services. LTC Providers including nursing facilities. Traditional Physical Health Providers with at least two (2) small Providers. Behavioral Health Providers whose primary services are Behavioral Health and/or integrated Providers who offer a continuum of specialty Behavioral Health services. LTC Providers including nursing facilities. All included provider requirements must exceed percentage achieved in prior year. Traditional Physical Health Providers with at least two (2) small Providers. Behavioral Health Providers whose primary services are Behavioral Health and/or integrated Providers who offer a continuum of specialty Behavioral Health services. LTC Providers including nursing facilities. All included provider requirements must exceed percentage achieved in prior year.
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Contract Year 2. The Database Fee in Year 2 will be calculated as the Access Start Date Year Database Fee plus an increase. 5.1.a. The Database Fee in Contract Years 2 and 3 may change if there is a material change to the number and value of the journal titles included in the Database. 5.1.▇. ▇▇▇▇▇ will submit to the Customer by November 1 of Contract Years 1 and 2 a list of the online editions of all journals in the Database that will be made available on Wiley Online Library (or any successor platform) in the following year including all confirmed new and transfer journal titles. For journal titles that are transferred out of the Database, ▇▇▇▇▇ will use all reasonable efforts to comply with the Transfer Code of Practice or to the then-prevailing industry standard. 5.1.c. In the event of a material change as described above, the parties shall negotiate in good faith an appropriate amount as a fair compensation for such material change.
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Related to Contract Year 2

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Term Contract Quarterly Sales Reports The Contractor shall submit Quarterly Sales Reports in the manner and format required by the Department within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). The Quarterly Sales Report template can be found here: Quarterly Sales Report Format / Vendor Resources / State Purchasing / Business Operations / Florida Department of Management Services - DMS (▇▇▇▇▇▇▇▇▇.▇▇▇). Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded in two consecutive quarters, the Contractor may be placed on probationary status, or the Department may terminate the Term Contract. Failure to provide the Quarterly Sales Report, or other reports requested by the Department, will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Term Contract.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Calendar Year Calendar Year" for the purposes of this Agreement shall mean the twelve (12) month period from January 1st to December 31st, inclusive.