ATTACHMENT A PRICE SHEET Sample Clauses

ATTACHMENT A PRICE SHEET. I. Alternate Contract Source (ACS) Check the ACS contract the Quote is being submitted in accordance with: 43210000-US-16-ACS Technology Products, Services, Solutions, and Related Products and Services 43230000-NASPO-16-ACS Cloud Solutions 43230000-23-NASPO-ACS Software Value Added Reseller (SVAR)
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ATTACHMENT A PRICE SHEET. RFQ Text: Price Sheet, containing pricing for all items and completed in accordance with the instructions provided in this RFQ. Response:
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ATTACHMENT A PRICE SHEET. All equipment necessary for the above testing for various mutations must be provided and serviced by the Contractor. Contractor’s proposal shall list each piece of proposed equipment, make and model, a description of the equipment and its function. Make Model Description Function Tecan Infinite F200 Microplate reader Detects fluorescence used to obtain results Life Technologies 9700 96 well thermal cycler Amplifies DNA target of interest N/A. N/A Hood Provides a clean and sterile work environment to prevent contamination of samples Dell PC and Printer Operates the Tecan plate reader and stores patient data Sorvall Legend Centrifuge rotor (swing out) buckets for Micro plates, buckets To disperse sample from the reservoir to the reation changers along each sample lane. Hologic 12-170 InPlex® Sealer Seals off the individual reaction chamber from one another VWR 5420 Hybridization oven Incubation for the Invadar reaction Catalog # Description Expected Reactions per Box Estimated Annual Usages (In Boxes) Cost Per Box Estimated Annual Cost 3 Year Costs 95-0501 CFTR InPlex Card 96 61 $1,807.90 $110,281.90 $330,845.70 00-000 XxXxxx Card Holder 96 61 $0.00 $0.00 $0.00 97-014 Invader® Reagents (Leavase, Buffer) 96 61 $830.77 $50,676.97 $152,030.91 97-015 Amplification Reagents (Taq, dNTPs, Buffer) 96 61 $62.31 $3,800.91 $11,402.73 00-000 XXXX Amplification Primer Mix 96 61 $98.65 $6,017.65 $18,052.95 Total $170,777.43 $512,332.29 Contractor shall provide volume discount pricing for all items listed in the manufacturer's catalog that are not itemized in this document. This discount should be reflected in column pricing that is commensurate with the overall volume of products purchased from the contractor. Quick Payment Terms:
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ATTACHMENT A PRICE SHEET. Notes: - Pricing assumes that the procuring organization has at least a SIEM (Security Information & Event Management) solution or EDR (Endpoint Detection & Response) solution which is actively supported by GreyMatter or another solution that is supported by GreyMatter to receive alert telemetry - Should a SIEM be required, ReliaQuest has provided GreyMatter SIEMaaS as an option for procuring entitiesThe proposed pricing are “Not to Exceed” numbers and can be revisited between the State of Florida, Insight and ReliaQuest as needed - Under this RFQ and ACS, each Florida Enterprise Agency and State Customers are licensed for 3 GreyMatter Supported Technology Integrations. If additional integrations are desired, they can be purchased off the price book included in this RFQ and ACS - Upon notice to ReliaQuest, the ReliaQuest Security Operations Platform can be transferred f rom the Purchaser to the Customer and back to the Purchaser if needed - Implementation is included for all Enterprise Agencies - Implementation is included for all Non-Enterprise Agencies GreyMatter License for State of Florida Non-Enteprise Agencies GreyMatter Licensed Entities SKU Description Annual GreyMatter Enterprise License Cost 0-50 GMENT-50 GreyMatter Enterprise license up to 50 State of Florida Non-Enterprise Agencies $4,484,348.60 50-100 GMENT-100 GreyMatter Enterprise license up to 100 State Florida Enterprise Non- Enterprise Agencies $4,612,748.60 100-200 GMENT-200 GreyMatter Enterprise license up to 200 State Florida Non-Enterprise Agencies $4,869,548.60 200-250 GMENT-250 GreyMatter Enterprise license up to 250 State Florida Non-Enterprise Agencies $6,527,000.00 250-300 GMENT-300 GreyMatter Enterprise license up to 300 State Florida Non-Enterprise Agencies $8,025,000.00 300-350 GMENT-350 GreyMatter Enterprise license up to 350 State Florida Non-Enterprise Agencies $9,148,500.00 350-400 GMENT-400 GreyMatter Enterprise license up to 400 State Florida Non-Enterprise Agencies $10,486,000.00 400-450 GMENT-450 GreyMatter Enterprise license up to 450 State Florida Non-Enterprise Agencies $11,877,000.00 450-500 GMENT-500 GreyMatter Enterprise license up to 500 State Florida Non-Enterprise Agencies $13,268,000.00 GreyMatter Training Cost User Count SKU Description Annual Price Unlimited GMTrain-1 GreyMatter training per user Included Annual GreyMatter Access Fee for State of Florida Non-Enterprise Agencies under CSOC Integration Employee Count SKU Description Annual Price 0-250 GMAcces...
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ATTACHMENT A PRICE SHEET. 6) Attachment A, Price Sheet, containing pricing for all items and completed in accordance with the instructions provided in this RFQ.
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Related to ATTACHMENT A PRICE SHEET

  • Price Schedule 35.1. All prices under this agreement are set forth in the attachments designated Table One and Table Two of this Agreement are hereby incorporated into, and made a part of, this Agreement.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

  • Closing Statement (a) At least five (5) business days prior to the Closing Date, the Company shall submit to Buyer a written statement of estimated Current Assets and Current Liabilities as of the last day of the month immediately preceding the Closing Date (the "Estimated Closing Statement") containing the Company's good faith estimate of the Net Working Capital Amount (the "Estimated Net Working Capital Amount"), which shall reflect the items required to be set forth in, and be prepared in a manner consistent with the preparation of, the Closing Statement, in each case in accordance with Section 4.6(b); provided, however, that for purposes of the Estimated Net Working Capital Amount, the parties hereto agree that 50% of the amount of Fuel Sensor Damages (x) actually expended by Parent or the Company from March 1, 2011 through the last day of the month immediately preceding the Closing Date and (y) accrued as current liabilities on the Estimated Closing Statement, shall be added as a credit to the estimated Net Working Capital Amount set forth on the Estimated Closing Statement. Commencing with the Company's delivery of the Estimated Closing Statement to Buyer, Buyer shall have reasonable access to the books and records and personnel of the Company and the opportunity to consult with the Company for purposes of confirming or disputing the Estimated Net Working Capital Amount. If Buyer shall disagree, in good faith, with any item set forth in the Estimated Closing Statement or used to determine the Estimated Net Working Capital Amount, then Buyer and the Company shall work, in good faith, to reach agreement on such disputed items and the amounts as agreed to by Buyer and the Company shall constitute the Estimated Net Working Capital Amount. Notwithstanding the foregoing, Buyer's agreement with the Estimated Net Working Capital Amount (or any item set forth in the Estimated Closing Statement or used to determine the Estimated Net Working Capital Amount) shall not foreclose, prevent, limit or preclude any rights or remedy of Buyer set forth in this Agreement. If the Estimated Net Working Capital Amount is less than the Target Net Working Capital Amount, the amount of the Closing Payment to be paid by Buyer pursuant to Section 4.1(b)(i) shall be reduced by an amount equal to the difference between the Estimated Net Working Capital Amount and the Target Net Working Capital Amount. If the Estimated Net Working Capital Amount is more than the Target Net Working Capital Amount, the amount of the Closing Payment to be paid by Buyer pursuant to Section 4.1(b)(i) shall be increased by an amount equal to the difference between the Estimated Net Working Capital Amount and the Target Net Working Capital Amount.

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period.

  • ATTACHMENT C STANDARD STATE PROVISIONS FOR CONTRACTS AND GRANTS

  • Escrow Format Specification 3.1. Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • Preliminary Schedule A preliminary schedule of construction indicating the starting and completion dates of the various stages of the Work, including any information and following any form as may be specified in the Specifications. Once approved by District, this shall become the Construction Schedule. This schedule shall include and identify all tasks that are on the Project’s critical path with a specific determination of the start and completion of each critical path task as well as all Contract milestones and each milestone’s completion date(s) as may be required by the District.

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