Monitoring Contractor Clause Samples

The 'Monitoring Contractor' clause designates a party responsible for overseeing the performance and compliance of a contractor during a project. Typically, this clause outlines the authority, duties, and reporting requirements of the monitoring entity, which may include conducting site inspections, reviewing progress reports, and verifying adherence to contractual obligations. Its core practical function is to ensure that the contractor fulfills their responsibilities as agreed, thereby reducing the risk of non-compliance or substandard work.
Monitoring Contractor. The sector has contracted with AIS, Inc. to provide at-sea monitoring
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Monitoring Contractor. The sector has contracted with XXXXXX to provide at-sea monitoring
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Monitoring Contractor. The sector has contracted with A.I.S., Inc. to provide at-sea monitoring 21 services for FY 2023. The sector manager and the service provider will work in conjunction to 22 ensure adequate ASM coverage achieves the NOAA mandated target coverage level as defined in
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Monitoring Contractor. The sector has contracted with East West to provide at-sea monitoring 21 services for FY 2023. The sector manager and the service provider will work in conjunction to 22 ensure adequate ASM coverage achieves the NOAA mandated target coverage level as defined in 23 the At-Sea Monitoring Provisions section of this agreement. The sector has contracted with East 24 West to provide audit model Electronic Monitoring services for FY 2023.
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Monitoring Contractor. The sector has contracted with Fathom Resources, LLC to provide at-sea 17 monitoring services for FY 2021. The sector manager and the service provider will work in 18 conjunction to ensure adequate ASM coverage achieves the NOAA mandated target coverage 19 level as defined in the At-Sea Monitoring Provisions section of this agreement. The sector has 20 contracted with Teem Fish Monitoring to provide electronic monitoring services for FY 2021.
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Monitoring Contractor. The sector has contracted with East West to provide at-sea monitoring 20 services for FY 2025. The sector manager and the service provider will work in conjunction to 21 ensure adequate ASM coverage achieves the NOAA mandated target coverage level as defined in 22 the At-Sea Monitoring Provisions section of this agreement. 24 10. Notifications: 26 a. Pre-Trip Notification: All members will provide notification to the NOAA Northeast 27 Fisheries Observer Program their intent to fish on a multispecies sector trip to determine 28 whether “NEFOP”, “ASM” or “NO/WAIVER” coverage is required for the trip. This 29 notification must be made a full 48 hours in advance of the trip and can be made via one 30 of three ways: 31 1. Internet through the PTNS System Website: ▇▇▇▇://▇▇▇▇.▇▇▇▇▇.▇▇▇▇.▇▇▇/PTNS 32 2. Email: ▇▇▇▇▇.▇▇▇▇@▇▇▇▇.▇▇▇
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Monitoring Contractor. The sector has contracted with Fathom Resources, LLC and East West 17 Technical Services, LLC to provide at-sea monitoring services for FY 2021. The sector manager 18 and the service providers will work in conjunction to ensure adequate ASM coverage achieves the 19 NOAA mandated target coverage level as defined in the At-Sea Monitoring Provisions section of 20 this agreement. 22 10. Notifications: 24 a. Pre-Trip Notification: All members will provide notification to the NOAA Northeast 25 Fisheries Observer Program their intent to fish on a multispecies sector trip to determine 26 whether “NEFOP”, “ASM” or “NO/WAIVER” coverage is required for the trip. This 27 notification must be made a full 48 hours in advance of the trip and can be made via one 28 of three ways: 29 1. Internet through the PTNS System Website: ▇▇▇▇://▇▇▇▇.▇▇▇▇▇.▇▇▇▇.▇▇▇/PTNS 30 ▇.▇▇▇▇▇: ▇▇▇▇▇.▇▇▇▇@▇▇▇▇.▇▇▇
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Related to Monitoring Contractor

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Contract Sales Reporting. Contractor shall report total Contract sales quarterly for this Cooperative Purchasing Agreement to Enterprise Services, as set forth below. Contract Sales Reporting System. Contractor shall report quarterly Contract sales in Enterprise Services’ Contract Sales Reporting System. Enterprise Services shall provide Contractor with a login password and a vendor number. The password and vendor number shall be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. 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. 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: Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 1.25 percent on the purchase price for all Cooperative Purchasing Agreement sales (the purchase price is the total invoice price less applicable sales tax) under this Cooperative Purchasing Agreement. The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Contract sales invoiced (not including sales tax) x .0125. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services shall invoice Contractor quarterly based on Contract sales reported by Contractor. Contractor is not to remit payment until Contractor receives an invoice from Enterprise Services. Payments must be received within thirty (30) calendar days of the invoice issue date from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference the invoice number. Contractor’s VMF payment to Enterprise Services must reference this Contract number, the year and quarter for which the VMF is being remitted, and Contractor’s name as set forth in this Contract, if not already included on the face of the check. Contractor’s failure to report accurate total net Contract sales, to submit a timely Contract sales report, or to remit timely payment of the VMF to Enterprise Services, shall be cause for Enterprise Services, at its discretion, to suspend Contractor or terminate this Contract or exercise remedies provided by law. Without limiting any other available remedies, the parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums, the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) calendar days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing. 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 and provided (including, as applicable, category or another identifier); Services purchased 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.

  • Monitoring Services IDT staff shall, using methods that include face-to-face and other contacts with the member, monitor the services a member receives. This monitoring shall ensure that: a. The member receives the services and supports authorized, arranged for and coordinated by the IDT staff; b. The services and supports identified in the MCP as being provided by natural and community supports are being provided; and c. The quality of the services and supports received is adequate and still necessary to continue to meet the needs and preferences of the member and support the member’s outcomes identified in the MCP.