ContractDeliverablesExport (1).csv

Agency Name,FLAIR Contract ID,Commodity/Service Type,Major Deliverable,Method of Payment,Major Deliverable Price,Non Price Justification,Performance Metrics,Financial Consequences,Source Documentation Page Reference,Deliverable Number EXECUTIVE OFFICE OF THE GOVERNOR,H0265,Aid financing,"No later than the 5th working day of the following month, the contractor shall provide a monthly time data report that includes the employee name, date worked, number of hours worked, and an invoice for processing payment. Invoices shall clearly itemize tasks worked for the period and include associated deliverables.",Cost Reimbursement,0.00,Price cannot be determined until the work has been completed,"One Contractual Service Agreement shall be issued for the entire project resulting in monthly payments, unless the Contract is terminated early. At the end of the third year of this contract (June 30, 2022) the Division and the Contractor shall re-negotiate the rates per hour of the performance of services as described in Exhibit "A" of this contract as shown in Exhibit "8" All deliverables submitted to the Contract Manager or Division's Designee shall be completed by the contractor and approved for completeness and accuracy by the Contract Manager or Division's Designee in order to qualify as reaching the minimum for each invoice period. All tasks shall be performed under the direct supervision of the Division's Designee. The Contractor may be required to work on site, as directed, as well as provide status updates upon request. ",The failure to provide the Division with the required deliverables within that stated timelines shall result in a penalty of 2% of the total monthly invoice for each late report. Should the Contractor determine that there are significant barriers to conduct any of the minimum deliverables due to extenuating circumstances; the Division may re-evaluate performance expectations upon a formal request from the Contractor. ,,