Acceptance; Purchase. Buyer shall accept the goods and pay a not-to-exceed amount of: $137,900.00 for the goods in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall accept the goods and pay an amount not-to-exceed
Acceptance; Purchase. Buyer shall accept the goods and pay the total sum of $24,530.00 for the goods in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall accept the goods and pay an annual amount not to exceed $44,237.00 for FY 2004 and FY 2005 beginning 10/01/03 through 9/30/05 for the goods in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall accept the goods and pay Twenty Four Thousand, Eight Hundred Eighty Eight Dollars ($24,888.00) in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall order fuels based off of price and availability and accept the goods and pay as annually appropriated for each City of Naples' using Department for the goods in accordance with the terms of this Agreement and ITB.
Acceptance; Purchase. Buyer shall accept the goods and pay an annual amount not-to- exceed $300,000 for the goods in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall accept the goods and pay $8,045.00 for 52 page brochure and $7,150.00 for 48 page brochure per printing in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall accept the goods and pay a sum not-to-exceed $100,000 for fiscal year ending September 30, 2002, for the goods in accordance with the terms of this Agreement.
