Template - Monthly Usage Report - NEW.xlsx

XLSX spreadsheet 311 KB Posted

Attached to
AH-000-200-001 Design and Construction of a Fire Alarm and Mass Notification System at the Maryland School for the Deaf Columbia Campus
Solicitation number
BPM036887
Issued by
Howard County, Elkridge CDP, Maryland

About this file

Written by GovTribe AI ·

This document is a Monthly Usage Report template for a State of Maryland contract. It requires vendors to report monthly sales and electronic transaction fees due to the state by the 10th day of the following month. The report must be submitted to the Department of General Services, Fiscal Services Division in Baltimore, Maryland. Vendors must provide details on the sales receipts, 1% electronic fees, and state agency purchase order numbers for each contract. If there are no sales for the reporting month, vendors must still submit the first page with the "zero sales" box checked.

The related state and local contract opportunity is for the Design and Construction of a Fire Alarm and Mass Notification System at the Maryland School for the Deaf Columbia Campus. This is a multi-step invitation to bid for design-build construction services, which involves the demolition and replacement of the existing fire alarm system with an integrated fire alarm and mass notification system. The project must comply with state codes, regulations, and NFPA standards. The contract will be awarded to serve the jurisdictions of Howard County and Elkridge CDP in Maryland.

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Monthly Usage Report

Monthly Usage Report:
1% Processing Feeemail Monthly Usage Report by 10th day of the next month to:
Reporting MonthJanuarydgs.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 AgencyPurchase Order No.$ - 0$ - 0
(or similar ordering document # issued by customer)Sales Reciepts1% Electronic Fee
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0

ZERO SALES BOX

mailto:dgs.statewidecontractsusagereport@maryland.gov image1.png image2.png image3.png image4.jpeg

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