Metrics Reporting Sample Clauses

Metrics Reporting. 1. Regular reporting will be provided from Ontotext to Client on available metrics as related to target performance. These reports are expected to be produced by Ontotext’s problem-ticket system JIRA, which will detail ticket management performance against SLA targets in Client’s case management process. 2. Metrics reporting against the SLA resolution targets will focus on the time to resolve tickets by application and severity. This metric will include only the Support Requests that are transferred to Ontotext for resolution. They will not include Support Requests that are resolved by other organizations. The metrics will be reported via existing standard problem-ticket system reports as available.
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Metrics Reporting. Regular reporting will be provided to the Business and IS Management on available metrics as related to target performance. These reports are expected to be produced by the Global Service Desk using its reporting tool, which will detail service performance against SLA targets and Key Performance Indicators.
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Metrics Reporting. Standard reporting on metrics related to performance targets will be provided to Customer on request.
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Metrics Reporting. All current measurements and reporting for systems availability, response time performance, batch turnaround reporting, etc. to be provided as today. Eagan network segment availability numbers to be provided by host platform. EXHIBIT 27 U.S. GOVERNMENT CONTRACTING REQUIREMENTS EQUAL EMPLOYMENT OPPORTUNITY. Unisys agrees that Unisys will not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin; and that Unisys will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, or national origin. Without limiting the foregoing, Unisys agrees to and shall be bound by the provisions of the equal opportunity clause set forth at 41 CFR 60-1.4, which is incorporated by reference. CERTIFICATION OF NONSEGREGATED FACILITIES. Unisys agrees as follows:
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Metrics Reporting. Regular reporting may be available to the Client on request – this can include metrics related to target performance. These reports are expected to be produced by Save9’s support job- ticketing system, which will enable ticket performance monitoring against SLA targets in the Client’s case management.
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Metrics Reporting. [Report on metrics defined in the SOW contract as they are able to be surfaced]
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Metrics Reporting. LM Business Unit shall provide quality performance metrics to the LM Aeronautics upon request. The content and frequency of quality metric performance will be determined and agreed to by LM Aeronautics and LM Business Unit. For F35 Program IWTAs the LM Business Unit shall comply with requirements of Quality Clause Q30.
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Metrics Reporting. Seller shall provide quality performance metrics to LM Aeronautics upon request. The content and frequency of quality metric performance will be determined and agreed to by LM Aeronautics and Seller. For F35 Program IWTAs the Seller shall comply with requirements of Quality Clause Q30.
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Metrics Reporting. ▇▇▇▇▇▇ will provide a quarterly report of services conducted as it pertains to this contract. The report will specify a description of service, individual(s) that completed the task, date, time, and total effort of work. In addition, ▇▇▇▇▇▇ will record any discussions and decisions made by ▇▇▇ Energy to address issues outside of the original scope of work.
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Related to Metrics Reporting

  • Progress Reporting a) RECIPIENT must satisfactorily demonstrate the timely use of funds by submitting payment requests and progress reports to ECOLOGY. ECOLOGY reserves the right to amend or terminate this Agreement if the RECIPIENT does not document timely use of funds. b) RECIPIENT must submit a progress report with each payment request. Payment requests will not be processed without a progress report. ECOLOGY will define the elements and frequency of progress reports. c) RECIPIENT shall use ECOLOGY’s provided progress report format. d) Quarterly progress reports will cover the periods from January 1 through March 31, April 1 through June 30, July 1 through September 30, and October 1 through December 31. Reports shall be submitted within thirty (30) days after the end of the quarter being reported. e) RECIPIENT must submit within thirty (30) days of the expiration date of the project, unless an extension has been approved by ECOLOGY, all financial, performance, and other reports required by the Agreement and funding program guidelines. RECIPIENT shall use the ECOLOGY provided closeout report format.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇ with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Performance Reporting The State of California is required to submit the following financial reports to FEMA:

  • CONTRACT SALES REPORTING Contractor shall report total Contract sales quarterly to Enterprise Services, as set forth below. (a) Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. (b) Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized Purchasers specified herein during the term of the Contract. If there are no Contract sales during the reporting period, Contractor must report zero sales. (c) Due dates for Contract Sales Reporting. Quarterly Contract Sales Reports must be submitted electronically by the following deadlines for all Contract sales invoiced during the applicable calendar quarter: Quarter For Sales Made In Calendar Quarter Ending Contract Sales Report