Template - Monthly Usage Report.xlsx
XLSX spreadsheet 311 KB Posted
- Solicitation number
- BPM043040
- Issued by
- Worcester County, Maryland
About this file
This document contains a Monthly Usage Report template related to a state and local contract opportunity in Maryland. The contract opportunity is for the renovation of the day-use bathhouse at Assateague State Park, located in Worcester County. The report template requires vendors to submit monthly usage reports, including the total sales receipts and the corresponding 1% electronic fee due to the State of Maryland, by the 10th day of the following month. Vendors must submit the reports and fee payments directly to the Department of General Services' Fiscal Services Division.
The contract opportunity does not provide any additional details about the scope of work, project timeline, bidding requirements, or award process. There is also no information included about pricing terms, set-asides, incumbents, funding sources, or other salient contractual details.
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Text version
Monthly Usage Report
| Monthly Usage Report: | |||||
| 1% Processing Fee | email Monthly Usage Report by 10th day of the next month to: | ||||
| Reporting Month | January | dgs.statewidecontractsusagereport@maryland.gov | |||
| Year: | 2023 | ||||
| Contract No : | <<Your Contract No.>> | The Monthly Electronic Transaction Fee due the State of Md should be | |||
| Vendor No : | <<Your Vendor No.>> | submitted by check to the below address by 10th day of the next month: | |||
| Contractor Name | <<Your Company Name>> | The Department of General Services | |||
| Contact Person: | <<Your Contact Person>> | Fiscal Services Division | |||
| Phone No.: | <<Your Contact's Phone No.>> | 301 W. Preston Street, Room 1309 | |||
| E-Mail: | <<Your Contact's E-Mail Address>> | Baltimore, Md 21201 | |||
| ENTER TOTAL AMOUNT PAID | - 0 | ||||
| Please report each contract on a separate report form. If there were no sales on your contract for the reporting month, please submit the first page with the zero sales box checked. Usage amounts should be reported before taxes, rounded to the nearest whole dollar. | (Auto calculated) | ||||
| Sales Reciepts Total | (Auto calculated) |
Electronic Fee Total
| State Agency | Purchase Order No. | $ - 0 | $ - 0 |
| (or similar ordering document # issued by customer) | Sales Reciepts | 1% Electronic Fee | |
| $ - 0 | |||
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ZERO SALES BOX
mailto:dgs.statewidecontractsusagereport@maryland.gov image1.png image2.png image3.png image4.jpeg
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