Additions/Deletions. During the term of the Contract, the Department reserves the right to add or delete services and commodities, when considered to be in its best interest and general scope of the Contract. Pricing shall be comparable to the amounts awarded.
Additions/Deletions. During the term of the Contract resulting from this bid, the Department shall have the right to make product changes that result in additions, deletions, or revisions to awarded items / services. Specifications and prices of items added or revised must be agreed upon in writing by both the Department and Contractor. Prices of added or revised items shall be mutually agreed upon by the Department and Contractor.
Additions/Deletions. The Department reserves the right to request additions to or deletions from existing coverages or exposures stated in the Insurance Policy on behalf of the Named Insured when deemed to be in the State's best interest. Additions in coverage or exposure must be consistent with current policy rates, terms, and conditions unless the insurer can document that such addition results in an exposure change warranting a change in current policy rates, conditions, or terms. The Broker and Underwriter have 30 days from receipt of the Department’s request to accept or reject a new Named Insured to the State policy, provided all, previous and current coverage information, including loss history, has been provided. Upon acceptance by the Contactor and Underwriter, the Broker will invoice the Named Insured as indicated above. The Broker or Underwriter will provide premium refund checks to the Named Insured, as appropriate, when changes are made to individual Named Insureds schedules. Refund checks may be provided directly to the Named Insured. The Broker will provide a copy of all refund checks to the Department for the contract file.
Additions/Deletions. The Department reserves the right to request additions to or deletion from existing coverages or exposures stated in the Insurance Policy on behalf of the Named Insured when deemed to be in the State's best interest. Additions in coverage or exposure must be consistent with current Contract Insurance Policy rates, terms, and conditions. However, the insurer is not required to accept the state's addition if it can document that such addition results in an exposure change warranting a change in current Contract Insurance Policy rates, conditions, or terms. The Broker and Underwriter have 30 days from receipt of the Department's request to accept or reject a new Named Insured to the State policy and receipt of all previous and current coverage information, including loss history. Upon acceptance by the Contactor and Underwriter, the Broker will invoice the Named Insured as indicated above. The Broker or Underwriter will provide premium refund checks to the Named Insured, as appropriate, when changes are made to individual Named Insureds schedules. Refund checks may be provided directly to the Named Insured. The Broker will provide a copy of all refund checks to the Department's Contract Manager for the contract file.
Additions/Deletions. 3.1 The City, by written notice from the City Purchasing Agent to the Contractor, at any time during the term of this contract, may add or delete like or similar equipment, supplies, locations and/or services to the list of equipment, supplies, locations, and/or services to be provided. Any such written notice shall take effect on the date stated in the notice from the City. Similar equipment, supplies, services, or locations added to the contract shall be in accordance with the contract specification/scope of services, and the charges or rates for items added shall be the same as specified in the fee schedule. In the event that the additional equipment, supplies, locations and/or services are not identical to the item(s) already under contract, the charges therefore will then be the Contractor's normal and customary charges or rates for the equipment, supplies, locations and/or services classified in the fee schedule.
Additions/Deletions and Amendments to Exhibit 1. The following additions, deletions, and amendments are hereby made to Exhibit 1 to this Indenture:
(a) Concerning Section 2.01.
Section 2.01 (c) is hereby amended by inserting the words ", holding Obligations in an aggregate principal amount of $1,000,000 or more," on the fourth line after "request of an Obligee" and prior to "received by the Indenture Trustee".
Additions/Deletions. The Department reserves the right to request additions to or deletions from existing coverages or exposures stated in the Insurance Policy on behalf of the Named Insured when deemed to be in the State's best interest. All requests for additions to or deletions from coverage will be made by the Department.
Additions/Deletions. Successive Period updated from 14 days to 60 days ASO-ANNEX A-STD- 11 R (1) ASO-ANNEX A-STD- 11
Additions/Deletions. The City, by written notice from the Chief Procurement Officer to the vendor, at any time during the term of this award, may add or delete like or similar equipment, supplies, locations and/or services to the list of equipment, supplies, locations, and/or services to be provided. Any such written notice shall take effect on the date stated in the notice from the City. Similar equipment, supplies, services, or locations added to the award shall be in accordance with the solicitation specification/scope of services, and the charges or rates for items added shall be the same as specified on the bid form. In the event additional equipment, supplies, locations and/or services are not identical to the item(s) already awarded, the charges therefore will then be the vendor’s normal and customary charges or rates for the equipment, supplies, locations and/or services classified on the bid form.
Additions/Deletions. 1. Bid Response Form, Pages 77-99, is deleted in its entirety and replaced with the attached Bid Response Form (revised), Pages 77A-97A.
