Unit Rate. Quantity of Units (estimated) Session Type Unit Rate 1252 Individual (one-on-one) $ 35.93 per hour per person Small Scale CRP - Life Skills Training and Development for Youth Program Outputs The outputs of the program shall be accomplished by the following unit of service description: Service hours for all session types to include, but not be limited to, Innovative Literacy Camps and Workshops, Daily After-school Literacy Enrichment, Student Publishing Opportunities, and Family Literacy Events, other activities outlined herein. Program Unit of Service to be Provided The program will provide the number of estimated services as outlined below: Total funding not to exceed $45,000.00 Units of Service Reporting Requirements In accordance with Article XI of the contract, the Agency is required to submit, on a monthly and on a scheduled basis (Program Unit Report), detailed supporting documentation to include, but not be limited to, services/hours/activities/capacity building provided that are applicable to the contracted units of service. Information must be provided in an approved Orange County format. CONTRACT Y21-2038 between ORANGE COUNTY, FLORIDA and Urban Think Foundation, Inc. related to PROVISION OF COMMUNITY SERVICES AND FACILITY USE
Unit Rate. (Outsourcing Contract for supply of Manpower (6 casual labour- unskilled) for Maintenance and cleaning of Canteen services at GDK.11 Incline, RG.1 Area for a period of Two (2) years under Unit Rate System) SL. NO DESCRIPTION Un-skilled person wages (Rs) (a) (b) 01 No. of persons per day (Casual Labour) 6 02 Minimum wages Rs.431.00 per day per person a) Minimum Wages including VDA per day: 431.00 b) CMPF @12.72% on (a) per day: 54.82 c) Bonus @8.33% on (a) per day: 35.90 d) Contractor’s profit @10% on (a)+(c) per day: 46.69 e) CMPS @7% on (a) per day: 30.17 Total wages fixed (a+b+c+d+e) per day: 598.58 598.58 03 Wages fixed per Day per man shift (Unskilled ) 598.58
Unit Rate. Each Reimbursement Category, whether the costs are Pass Through Costs or Carrier Controlled Costs, is expressed in terms of one or more “Unit Rates.” The Unit Rates express the basic measurement and constitute the driver of costs for each Reimbursement Category. Each Reimbursement Category for Carrier Controlled Costs has specific Unit Rates as outlined in Appendix E. Unit Rates for Pass Through Costs will be evaluated and revised as appropriate by the parties, but no more often than once during a calendar-month period. During any such evaluations, these Unit Rates will be reset to more closely approximate the actual Pass Through Costs that United and Contractor mutually agree are more likely to be Contractor’s expected costs.
Unit Rate. Per the P&P Manual, Appendix H – In-home Supports Services, one (1) unit of service is defined as one (1) hour spent providing In-home Supports Services. The unit rate will be the rate at which the contractor will be reimbursed per unit of service. The unit rate is inclusive of all Contractor costs (service delivery, travel, administration, insurance, supplies, equipment, rent, etc.). County will only reimburse Contractors at unit rate costs and will not pay for any other expenses. The Current unit rate available for this service through the length of this contract is as follows: January 1, 2021 through December 31, 2021 unit rate is: $26.52 January 1, 2021 through December 31, 2022 unit rate is: $27.32 Per the P&P Manual, the initial client assessment performed by Contractor is also considered to be billable (1 unit) due to the costs associated with travel to complete the face to face assessment. RFP Supplement A – Instructions to Contractors HOW TO PARTICIPATE IN THE CONTRACTING PROCESS Contractors interested in responding to this Request for Proposal (RFP) must follow the bidding process outlined below. The County will not reimburse firms for any expenses incurred in preparing and submitting proposals in response to this RFP. Copies of this RFP in Microsoft Word format are available upon request. Should prospective contractors require further information or clarification, contact the County’s Project Management Specialist at xxxxxxxx@xxxxxxxxxxxxx.xxx. All deadlines are Eastern Prevailing Time.
Unit Rate. Each Reimbursement Category, whether the costs are Pass Through Costs or Carrier Controlled Costs, is expressed in terms of one or more “Unit Rates.” The Unit Rates express the basic measurement and constitute the driver of costs for each Reimbursement Category. Each Reimbursement Category has specific Unit Rates as outlined in Appendix E.
Unit Rate. 5.1.1 Unit Rate of Normal Working Time: Items Type of Vehicle Quantity Plate No. Price( /month)
Unit Rate. The Contractor shall be paid according to the rates identified on Exhibit A. The total amount paid to the Contractor shall not exceed $29,610. The Contractor must provide to the County monthly invoices in a form acceptable to the County, along with any necessary supporting documentation such as time sheets. The County will pay the Contractor within sixty (60) days of the County’s acceptance of the invoice and supporting documentation.
Unit Rate. The Unit Rate for this IV-D Contract is $ per Unit of Service as determined by: The calculation listed in the JFS 07020 (Governmental Contractor IV-D Contract Budget) for a IV-D Contract with a governmental entity; or The procurement process for a IV-D Contract with a private entity.
Unit Rate. The Contractor shall calculate his own details and insert unit rates considering all materials, Labour, equipments, tools and plants etc required for entire completion of work. The Contractor shall quote the rate in Col.13 of BoQ and extend the amount in Col.54 against each item of Schedule „A‟. The aforesaid unit rates shall be based on the description of item in Schedule „A‟ specifications attached herewith and specifications contained in MES Schedule/relevant ISS. Unit rates in Col.13 are to be inserted both in words as well as in figures and shall include for materials and Labour complete, unless otherwise indicated.
Unit Rate. The total amount paid to the Contractor shall not exceed $25,000.00, $55.00 per hour. The Contractor must provide to the County monthly invoices in a form acceptable to the County, along with any necessary supporting documentation such as time sheets. The County will pay the Contractor within sixty (60) days of the County’s acceptance of the invoice and supporting documentation.
