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Reso 2022-3307
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Reso 2022-3307
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Last modified
6/6/2022 4:36:08 PM
Creation date
3/29/2022 4:26:18 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3307
Date (mm/dd/yyyy)
03/15/2022
Description
Approve w/Millenium Products for Purchase & Installation of Automated License Plate Recognition Systems (ALPR).
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47QSMD20R0001 Refresh: 0009 Section III A. Terms and Conditions Related to Schedule Contract Administration <br />(B) Receipt of payment. <br />(ii) The Contractor must determine whether to report transactional data on the basis of invoices <br />issued or payments received. <br />(8) The Contractor must continue to furnish reports, including confirmation of no transactional <br />data, through physical completion of the last outstanding task or delivery order of the contract. <br />(9) Unless otherwise expressly stated by the ordering activity, orders that contain classified <br />information or other or information that would compromise national security are exempt from <br />this reporting requirement. <br />(10) This clause does not exempt the Contractor from fulfilling existing reporting requirements <br />contained elsewhere in the contract. <br />(11) GSA reserves the unilateral right to change reporting instructions following 60 calendar <br />days' advance notification to the Contractor. <br />(c) Industrial Funding Fee (IFF). <br />(1) This contract includes an IFF charged on orders placed against this contract. The IFF is paid <br />by the authorized ordering activity but remitted to GSA by the Contractor. The IFF reimburses <br />GSA for the costs of operating the Federal Supply Schedule program, as set forth in 40 U.S.C. <br />321: Acquisition Services Fund. Net operating revenues generated by the IFF are also applied to <br />fund initiatives benefitting other authorized GSA programs, in accordance with 40 U.S.C. 321. <br />(2) GSA has the unilateral right to change the fee amount at any time, but not more than once per <br />year; GSA will provide reasonable notice prior to the effective date of any change. GSA will post <br />notice of the current IFF on the Vendor Support Center website at https:L/vsc.gsa.gov. <br />(3) Offerors must include the IFF in their prices. The fee is included in the awarded price(s) and <br />reflected in the total amount charged to ordering activities. The fee will not be included in the <br />price of non -contract items purchased pursuant to a separate contracting authority, such as a <br />Governmentwide Acquisition Contract (GWAC); a separately awarded Federal Acquisition <br />Regulation (FAR) Part 12, FAR Part 13, FAR Part 14, or FAR Part 15 procurement; or a <br />non -FAR contract. <br />(4) The Contractor must remit the IFF to GSA in U.S. dollars within 30 calendar days after the <br />last calendar day of the reporting quarter; final payment must be remitted within 30 calendar days <br />after physical completion of the last outstanding task order or delivery order issued against the <br />contract. <br />(5) GSA reserves the unilateral right to change remittance instructions following 60 calendar <br />days' advance notification to the Contractor. <br />(d) The Contractor's failure to remit the full amount of the IFF within 30 calendar days after the <br />end of the applicable reporting period constitutes a contract debt to the United States Government <br />under the terms of FAR Subpart 32.6. The Government may exercise all rights under the Debt <br />Collection Improvement Act of 1996, including withholding or offsetting payments and interest <br />on the debt (see FAR clause 52.232-17, Interest). If the Contractor fails to submit the required <br />transactional data reports, falsifies them, or fails to timely pay the ITT, these reasons constitute <br />Page: 108 of 141 <br />
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