Contract Prices. Contract prices for commodities must be in U.S. funds and include applicable federal duty, brokerage fees, packaging, and transportation cost to the FOB point so that upon transfer of title the commodity can be utilized without further cost. Prices for services must be in U.S. funds and include applicable federal duty, brokerage fee, packaging, and transportation cost so that the services can be provided without further cost.
Contract Prices. All Contract prices set forth in this Section include all costs necessary to complete the work for which the price is established (e.g., Base Contract, Unit Price, Options) in accordance with the Contract Documents, including, but not limited to, the cost of work performed by subcontractors and consultants, indirect costs, fees, expenses, taxes, and profit.
Contract Prices. A6.1 In consideration of and subject to the full and proper performance by the Contractor of its obligations under the Contract DCLG shall pay to the Contractor the rates, prices and any expenses specified in the Contract.
Contract Prices. (a) Phase-In (See Section J – Attachment 08) (b) Base contract CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 0001 Facilities Services Work Package Task Orders (TOs) will be issued for Facilities Services as defined in the Statement of Work (SOW) in Section C. FPI Base Based on TO amounts 0002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Base As approved 0003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Base As approved (c) Option Year 1 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 1001 Facilities Services Work Package Task Orders (TOs) will be issued for Facilities Services as defined in the Statement of Work (SOW) in Section C. FPI Option 1 Based on TO amounts 1002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved 1003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved (d) Option Year 2 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 2001 Facilities Services Work Package Task Orders (TOs) will be issued for Facilities Services as defined in the Statement of Work (SOW) in Section C. FPI Option 2 Based on TO amounts 2002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved 2003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved (e) Option Year 3 CONTRACT LINE ITEM NUMBER (C...
Contract Prices. As finally awarded by the City, the City shall pay Contractor in accordance with the unit prices/rates set forth in Contractor’s Hourly Rates Schedule, which is attached hereto and incorporated herein as Exhibit “A,” for Contractor's performance of Work. This price includes the full development and provision of all deliverables as specified in the RFQ and SOQ and/or subject task order, as further supplemented or modified by the City’s requirements. The City will process approved payment requests under this project to the Contractor. Payment to sub-contractors and suppliers is the responsibility of the Contractor. The City will not entertain any other payment arrangements. Invoices shall be submitted to: City of Alpharetta Department of Recreation and Parks 0000 Xxx Xxxxxx Xxxxxxx Alpharetta, Georgia 30009 Attn: Xxxx Xxxxx Payments may be made in the manner and on the periodic basis agreed to by the City prior to the commencement of the Work. Upon completion of the Work or, if agreed to by the City, upon completion of certain portions thereof, the Contractor shall submit an invoice detailing the appropriate charges as currently allowed. Upon receipt of Contractor’s invoice and following inspections and confirmation of the performance of the subject portion of the Work, the City will render payment. Upon receipt of Contractor’s final invoice and following final inspection and final acceptance of the Work, the City will render final payment. Subject to the withholding of any amounts due to the City as further set forth herein, all such invoices will be paid within thirty (30) days by the City unless any items thereon are questioned, in which event payment will be withheld pending verification of the amount claimed and the validity of the claim. The Contractor will provide complete cooperation during any such investigation. No price adjustments shall be made during the term or any extension of this Contract except upon mutual consent of the parties. Notwithstanding any other provision of this Contract, and without prejudice to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment shall constitute a waiver of all claims agai...
Contract Prices. Contract prices for products and/or services are maximums. The ordering department is encouraged to negotiate lower prices. PRODUCT AND PRICING CHANGES AND/OR UPDATES ARE NOT AUTHORIZED UNTIL REVIEWED AND APPROVED BY DGS PROCUREMENT DIVISION SOFTWARE LICENSING PROGRAM. Said documents are to be sent to the Department of General Services (DGS) Procurement Division, Soffware Licensing Program, 000 Xxxxx Xxxxxx, 0xx Xxxxx, Xxxx Xxxxxxxxxx, XX 00000-0000, Attention SLP Unit.
Contract Prices. 4.01 The Owner shall pay the Contractor for the performance of this Agreement according to the schedule of approximate quantities and unit prices as set out in the Contract Documents submitted by the Contractor on March 6, 2024, the aggregate of which is estimated to be $505,280.00.
Contract Prices. Base Bid Controller Equipment Upgrade per specs, $ Warranty Maintenance–12 months @ = $ Starts when last elevator is turned over for normal use after the modernization is substantially completed and accepted. Grand Total $ (Add Base Bid and Warranty Maintenance)
Contract Prices. As finally awarded by the City, the City will pay Contractor in accordance with the unit prices/rates set forth in Contractor’s Rate Sheet, which is attached hereto and incorporated herein as Exhibit “A,” for Contractor's performance of Work.
Contract Prices. “Contract Prices” means the domestic and/or export price in U.S. Dollars for an Item as set forth in Attachment 1.
