A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a

City Council Meeting · 2026-05-26 · agenda_item

This item concerns a contract sales activity report requirement for suppliers. Suppliers must submit a report each quarter to the Sourcewell Supplier Development Administrator. The report is due 45 days after the end of each quarter and must be submitted even if there were no sales. The report requires specific details about participating entities, including their names, addresses, contact information, purchase descriptions, prices, administrative fees, and invoice dates. This is a planned reporting requirement under review. The work involves data collection, organization, and submission of reports. This opportunity is for businesses that are suppliers under a contract with Sourcewell. Early engagement with Sourcewell or participating entities could provide clarity on reporting needs and processes.