Common use of ADDITIONAL GOODS Clause in Contracts

ADDITIONAL GOODS. The Vendor shall honor any BOA releases issued by the Authority under the contract seeking additional quantities of goods. EXHIBIT A TO: New York City Housing Authority Procurement Department 00 Xxxxxx Xxxxxx, 0xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 DATE: SUBJECT: PURCHASE ORDER NO.: IT IS REQUESTED THAT THE UNIT PRICE(S) FOR THE SUBJECT PURCHASE ORDER BE CHANGED AS FOLLOWS: P.O. ITEM NO FROM EFFECTIVE DATE TO EFFECTIVE DATE THIS REQUEST IS BASED ON MANUFACTURER'S CHARGE(S) IN LIST PRICE(S) AS FOLLOWS: P.O. ITEM NO FROM EFFECTIVE DATE TO EFFECTIVE DATE TWO (2) COPIES OF THE MANUFACTURER'S LIST PRICE(S) IN EFFECT ON EACH OF THE AFORESTATED DATES IS ATTACHED/ENCLOSED TO SUPPORT THIS REQUEST. NAME OF VENDOR: ADDRESS: BY: SIGNATURE & TITLE NOTE: THIS EXHIBIT IS INTENDED TO INDICATE THE FORM AND MANNER IN WHICH APPLICABLE REQUESTS(S) ARE TO BE SUBMITTED. IF CHANGE IS REQUESTED ON MORE THAN THREE (3) ITEMS, AN ATTACHMENT IN THE SAME FORMAT MAY BE SUBMITTED. A SEPARATE REQUEST IS TO BE SUBMITTED FOR EACH INDIVIDUAL MANUFACTURER. INSTRUCTIONS TO BIDDERS

ADDITIONAL GOODS. The Vendor shall honor any BOA releases issued by the Authority under the contract. The dollar value of the goods covered by such BOA releases may total, in the aggregate, up to fifty percent (50%) in excess of the total estimated dollar value of the contract seeking (as represented by the total of the extension prices offered by the Vendor for all goods covered by the contract). The Vendor shall not be required to supply any additional quantities goods under the contract if the total dollar value of the goods previously supplied hereunder is one hundred fifty percent (150%) or more of the total estimated dollar value of the contract. The Vendor shall not deliver to the Authority, and the Authority shall not be required to pay for any such additional goods, unless the Authority has specifically authorized the additional expenditure above one hundred fifty percent (150%) in writing, prior to the shipment of any such additional goods. Any such written authorization, to be valid, must be signed by the General Manager or their designee. EXHIBIT A TO: New York City Housing Authority Procurement Department 00 Xxxxxx Xxxxxx, 0xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 DATE: SUBJECT: PURCHASE ORDER NO.: IT IS REQUESTED THAT THE UNIT PRICE(S) FOR THE SUBJECT PURCHASE ORDER BE CHANGED AS FOLLOWS: P.O. ITEM NO FROM EFFECTIVE DATE TO EFFECTIVE DATE THIS REQUEST IS BASED ON MANUFACTURER'S CHARGE(S) IN LIST PRICE(S) AS FOLLOWS: P.O. ITEM NO FROM EFFECTIVE DATE TO EFFECTIVE DATE TWO (2) COPIES OF THE MANUFACTURER'S LIST PRICE(S) IN EFFECT ON EACH OF THE AFORESTATED DATES IS ATTACHED/ENCLOSED TO SUPPORT THIS REQUEST. NAME OF VENDOR: ADDRESS: BY: SIGNATURE & TITLE NOTE: THIS EXHIBIT IS INTENDED TO INDICATE THE FORM AND MANNER IN WHICH APPLICABLE REQUESTS(S) ARE TO BE SUBMITTED. IF CHANGE IS REQUESTED ON MORE THAN THREE (3) ITEMS, AN ATTACHMENT IN THE SAME FORMAT MAY BE SUBMITTED. A SEPARATE REQUEST IS TO BE SUBMITTED FOR EACH INDIVIDUAL MANUFACTURER. INSTRUCTIONS TO BIDDERS