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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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PRINTED MATTER, FOUR OR MORE PAGE SIGNA-
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The developer and preparer of the manual must have the resources and expertise in the insurance indu...
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Revenue Generating
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| Major Deliverable: The developer and preparer of the manual must have the resources and expertise in the insurance industry to work on this project. They must have a full service reord keeping system, to provide accounting capability to keep track of , along with other information, how many manuals are made for distribution to match the frequency of examinations given by the current license examination vendor. The manuals will be updated annually and a final draft will be submitted to the Department for approval. The manual must be ready for distribution by Novemeber 1 of each year. These manuals must be made available for purchase by consumers in hard copy or electronic formats via the Contractor's website. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: The Contractor will provide a project status report on the sale of the manuals attesting to the level of service provided, at a minimum on a monthly basis to the Department’s Contract Manager, in the form of an email. Additionally, the Contractor will submit a monthly Sales Report attesting to the level of service provided, containing, at a minimum, sales figures for the last reporting period, and any other requested information. |
| Financial Consequences: If the Contractor fails to submit a complete sales report to the Dept. by the 15th of each month then the contractor will provide a written justification for non performance within 5 days of the occurrence. All anomalies will be investigated, validated, reported, and justified to the Dept. in writing. In the event of repetition of or continued incomplete or late performance, the Dept. may initiate termination. |
| Source Documentation Page Reference: Page 2 of Exhibit 1 |
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PRINTED MATTER, FOUR OR MORE PAGE SIGNA-
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The Contractor must follow the Style and Format and Production and Distribution minimums and standar...
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Revenue Generating
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| Major Deliverable: The Contractor must follow the Style and Format and Production and Distribution minimums and standards as defined in Sections D & E of Exhibit 1. |
| Deliverable Price: $0.00 |
| Non Price Justification: Revenue Generating Agreement |
| Performance Metrics: The Contractor will provide a project status report on the sale of the manuals attesting to the level of service provided, at a minimum on a monthly basis to the Department’s Contract Manager, in the form of an email. Additionally, the Contractor will submit a monthly Sales Report attesting to the level of service provided, containing, at a minimum, sales figures for the last reporting period, and any other requested information. |
| Financial Consequences: If the Contractor fails to submit a complete sales report to the Dept. by the 15th of each month then the contractor will provide a written justification for non performance within 5 days of the occurrence. All anomalies will be investigated, validated, reported, and justified to the Dept. in writing. In the event of repetition of or continued incomplete or late performance, the Dept. may initiate termination. |
| Source Documentation Page Reference: Pages 4-5 of Exhibit 1 |
| Deliverable Number: |
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PRINTED MATTER, FOUR OR MORE PAGE SIGNA-
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For Content Development, the Contractor must adhere to the schedule of events as defined in Section ...
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Revenue Generating
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| Major Deliverable: For Content Development, the Contractor must adhere to the schedule of events as defined in Section C of Exhibit 1. |
| Deliverable Price: $0.00 |
| Non Price Justification: Revenue Generating Agreement |
| Performance Metrics: The Contractor will provide a project status report on the sale of the manuals attesting to the level of service provided, at a minimum on a monthly basis to the Department’s Contract Manager, in the form of an email. Additionally, the Contractor will submit a monthly Sales Report attesting to the level of service provided, containing, at a minimum, sales figures for the last reporting period, and any other requested information. |
| Financial Consequences: If the Contractor fails to submit a complete sales report to the Dept. by the 15th of each month then the contractor will provide a written justification for non performance within 5 days of the occurrence. All anomalies will be investigated, validated, reported, and justified to the Dept. in writing. In the event of repetition of or continued incomplete or late performance, the Dept. may initiate termination. |
| Source Documentation Page Reference: Page 2 of Exhibit 1 |
| Deliverable Number: |
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