BASE ITEM UNIT PRICE Sample Clauses

BASE ITEM UNIT PRICE. The Base Item Unit Price shall include any OEM fees, all customs duties and charges, all vehicle preparation and clean-up charges, NYS DMV and DOT inspection, installation charges, delivery and all other incidentals normally included with providing a Transit Bus under the Contract. Pursuant to Appendix B §34, Shipping/Receipt of Product, freight terms are F.O.B. Destination.
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BASE ITEM UNIT PRICE. The Base Item Unit Contract Price for each Item shall use the final published pricing currently available OEM Pricelist(s) or Contractor-Published Pricelist(s), as applicable, and approved for inclusion in the Contract. Unless otherwise specified by an Authorized User, the Base Item Unit Contract Price for each Base Item shall also include all customs, duties and charges, all vehicle preparation and clean-up charges, New York State motor vehicle inspection, installation charges and all other incidentals normally included with providing a Chassis Cab or Upfitted Truck, including any manufacturer’s fees. Pursuant to Appendix B, Shipping/Receipt of Product, freight terms are F.O.B. Destination, and shipping costs shall be calculated in accordance with Section 3.5
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BASE ITEM UNIT PRICE. Section 3.1.2 Additional Chassis Cab and Truck Body Product Line Discounts, Section 3.1.3 Additional Options and Aftermarket Components (AOAC) Discount, Section 3.2.5 Chassis Cab, Truck Body and Plow Substitutions, Section 3.2.7 Chassis Cab, Dump Body and Plow OEM Options, and Section 3.2.8
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BASE ITEM UNIT PRICE. Base Item Unit Price “
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BASE ITEM UNIT PRICE. “Base Item Unit Price” is the per unit NYS Contract Price for the Transit Bus described in the Base Item Specifications and includes any OEM fees, all customs duties and charges, all vehicle preparation and clean-up charges, NYS DMV and DOT inspection, installation charges, delivery and all other incidentals normally included with providing a Transit Bus, but excludes Optional Equipment. Pursuant to Appendix B §34, Shipping/Receipt of Product, freight terms are F.O.B. Destination. See Contract Section III.1 Price for additional information about Contract pricing. $112,735.57 The terms and conditions in Contract Section III.2 Transit Bus Requirements shall be considered minimum requirements for the Transit Bus provided by the Contractor. Supplemental required specifications for the Transit Buses awarded for this Lot are listed below. The actual Transit Bus awarded may exceed the minimum specifications listed below. General Capacity: Minimum 22 adult passenger seats plus 2 wheelchair stations Capacity: 22A + 2WC General Floor plan matches "Figures" tab Xxxxxxxxxxxx Xxxxx xxxx # XX000000 Xxxxxxx Xxxxx configuration: Minimum forward control dual rear wheel (DRW)
Sample 1
BASE ITEM UNIT PRICE. “Base Item Unit Price” is the per unit NYS Contract Price for the Transit Bus described in the Base Item Specifications and includes any OEM fees, all customs duties and charges, all vehicle preparation and clean-up charges, NYS DMV and DOT inspection, installation charges, delivery and all other incidentals normally included with providing a Transit Bus, but excludes Optional Equipment. Pursuant to Appendix B §34, Shipping/Receipt of Product, freight terms are F.O.B. Destination. See Contract Section III.1 Price for additional information about Contract pricing. $40,269.85 The terms and conditions in Contract Section III.2 Transit Bus Requirements shall be considered minimum requirements for the Transit Bus provided by the Contractor. Supplemental required specifications for the Transit Buses awarded for this Lot are listed below. The actual Transit Bus awarded may exceed the minimum specifications listed below. General Capacity: Minimum 3 adult passenger seats plus 1 wheelchair station Capacity: 3 Ambulary, 1 Wheelchair, plus Driver General Floor plan matches "Figures" tab Manufacturer Floor plan # N/A General Drive configuration: Low floor Converted Van or MPV Low Floor Converted Van General Have completed federal STURAA (Altoona) bus testing of not less than five (4) years/100,000 miles or have been certified as exempt as specified under FTA provisions. General Vehicle shall be manufactured and classified as a passenger vehicle. General Vehicle shall be in compliance as defined as ambulettes under NYCRR Part 720-721 regulations General GVWR: 5,000 lb. minimum. The OEM’s original rating and no other rating for the GVWR shall be used. GVWR [lbs]: 6050 General Wheelbase: 121 in. (plus or minus 5”) Wheelbase [inches[: 121.2 General Minimum 58” continuous passenger aisle headroom Headroom [inches]: 58 Engine Minimum 3.0 liter gasoline engine rated minimum 250 HP x 250 lb. ft. torque. Number of Cylinders: 6 Liters: 3.6L Horsepower and Torque: 283 HP, 260 Torque Engine Ready access to engine compartment is required for servicing and routine maintenance of engine and engine components. Fuel Tank Nominal (plus or minus 5 gallons) 25-gallon fuel tank 20 Cooling System Chassis manufacturers heaviest duty cooling system available for chassis supplied and protected to minus 30°F; -34 Electrical Minimum 150 amp OEM alternator Alternator Capacity [amps]: 160 Electrical Minimum 650 CCA battery which shall have protective rubber jacket at connection terminals (pigmente...
Sample 1
BASE ITEM UNIT PRICE. “Base Item Unit Price” is the per unit NYS Contract Price for the Transit Bus described in the Base Item Specifications and includes any OEM fees, all customs duties and charges, all vehicle preparation and clean-up charges, NYS DMV and DOT inspection, installation charges, delivery and all other incidentals normally included with providing a Transit Bus, but excludes Optional Equipment. Pursuant to Appendix B §34, Shipping/Receipt of Product, freight terms are F.O.B. Destination. See Contract Section III.1 Price for additional information about Contract pricing. $244,386.18
Sample 1
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Related to BASE ITEM UNIT PRICE

  • Unit Price Unless the bidder clearly indicates that the price is based on consideration of being awarded the entire lot and that an adjustment to the price was made based on receiving the entire bid, any difference between the unit price correctly extended and the total price shown for all items shall be offered shall be resolved in favor of the unit price.

  • Unit Price Work Work to be paid for on the basis of unit prices as defined and described in the Contract Documents. A percentage markup for overhead or profit shall be included in all unit prices.

  • Unit Prices If unit prices are stated in the Contract Documents or subsequently agreed upon, and if the quantities originally contemplated are so changed in a Change Order that application of the agreed unit prices to the quantities of work proposed will cause substantial inequity to the Owner or the Contractor, the applicable unit prices shall be equitably adjusted as provided in the Special Conditions or as agreed to by the parties and incorporated into the Change Order.

  • Share Termination Unit Price The value to Dealer of property contained in one Share Termination Delivery Unit, as determined by the Calculation Agent in its discretion by commercially reasonable means and notified by the Calculation Agent to Dealer at the time of notification of the Payment Obligation. For the avoidance of doubt, the parties agree that in determining the Share Termination Delivery Unit Price the Calculation Agent may consider the purchase price paid in connection with the purchase of Share Termination Delivery Property.

  • PRICE ESCALATION/DE-ESCALATION (CPI) The County may allow a price escalation provision within this award. The original contract prices shall be firm for an initial one (1) year period. A price escalation/de-escalation will be considered at one (1) year intervals thereafter, provided the Contractor notifies the County, in writing, of the pending price escalation/de-escalation a minimum of sixty (60) days prior to the effective date. Price adjustments shall be based on the latest version of the Consumers Price Index (CPI-U) for All Urban Consumers, All Items, U.S. City Average, non-seasonal, as published by the U.S. Department of Labor, Bureau of Labor Statistics. This information is available at xxx.xxx.xxx. Price adjustment shall be calculated by applying the simple percentage model to the CPI data. This method is defined as subtracting the base period index value (at the time of initial award) from the index value at time of calculation (latest version of the CPI published as of the date of request for price adjustment), divided by the base period index value to identify percentage of change, then multiplying the percentage of change by 100 to identify the percentage change. Formula is as follows: Current Index – Base Index / Base Index = % of Change CPI for current period 232.945 Less CPI for base period 229.815 Equals index point change 3.130 Divided by base period CPI 229.815 Equals 0.0136 Result multiplied by 100 0.0136 x 100 Equals percent change 1.4% % of Change x 100 = Percentage Change CPI-U Calculation Example: A price increase may be requested only at each time interval specified above, using the methodology outlined in this section. To request a price increase, Contractor shall submit a letter stating the percentage amount of the requested increase and adjusted price to the Orange County Procurement Division. The letter shall include the complete calculation utilizing the formula above, and a copy of the CPI-U index table used in the calculation. The maximum allowable increase shall not exceed 4%, unless authorized by the Manager, Procurement Division. All price adjustments must be accepted by the Manager, Procurement Division and shall be memorialized by written amendment to this contract. No retroactive contract price adjustments will be allowed. Should the CPI-U for All Urban Consumers, All Items, U.S City Average, as published by the U.S. Department of Labor, Bureau of Labor Statistics decrease during the term of the contract, or any renewals, the Contractor shall notify the Orange County Procurement Division of price decreases in the method outlined above. If approved, the price adjustment shall become effective on the contract renewal date. If the Contractor fails to pass the decrease on to the County, the County reserves the right to place the Contractor in default, cancel the award, and remove the Contractor from the County Vendor List for a period of time deemed suitable by the County. In the event of this occurrence, the County further reserves the right to utilize any options as stated herein.

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

  • Aircraft Basic Price The Aircraft Basic Price is listed in Table 1 and is subject to escalation in accordance with the terms of this Purchase Agreement.

  • Economic Price Adjustment is the adjustment to the Aircraft Basic Price (Base Airframe, Engine and Special Features) as calculated pursuant to Exhibit D.

  • Data Universal Number System (DUNS) number Requirement Grantee will provide their valid DUNS number contemporaneous with execution of this Agreement.

  • Base Rent Adjustment The Base Rent payable hereunder shall be adjusted upward from time to time in accordance with the following provisions: (a) Tenant shall pay to Landlord as an adjustment to Rent, an amount equal to the excess (the “Excess”) from time to time of total annual Operating Expenses per square foot of Rentable Area of the Premises, as Grossed-Up, over and above the Expense Stop. The Excess shall be obtained by multiplying (i) the difference between the annual Operating Expense per square foot of Rentable Area in the Premises and the Expense Stop, by (ii) the total Rentable Area of the Premises as set forth in Section 1.15. Such amount shall be paid in advance in monthly installments on the same dates as Base Rent is due and payable hereunder based on Landlord’s notice delivered to Tenant from time to time setting forth Landlord’s good faith estimate of the Operating Expenses for the current calendar year. Landlord shall have the right to adjust such amount no more than once a year to reflect any changes in Landlord’s estimate of Operating Expenses. (b) By April 1 of each calendar year during the Lease Term, or as soon thereafter as practicable, Landlord shall furnish to Tenant a statement (“Actual Statement”) of Landlord’s annual Operating Expenses, as Grossed-Up, for the previous calendar year. If for any calendar year the amounts collected from Tenant for the prior year, as a result of Landlord’s estimate of Operating Expenses, exceeds the amount of the Excess actually due during such prior year, then Landlord shall refund to Tenant any overpayment (or at Landlord’s option, apply such amount against Rent due or to become due hereunder). Likewise, Tenant shall pay to Landlord, on demand, any underpayment with respect to the prior year. (c) In the event of any good faith dispute as to the amount of the Excess as set forth in the statement of actual Operating Expenses, Tenant shall have the right, no more frequently than once per calendar year, after reasonable notice to Landlord and at reasonable times, to inspect and photocopy Landlord’s Operating Expenses records at Landlord’s offices. If, after such inspection and photocopy, Tenant continues, in good faith, to dispute the amount of the Excess as set forth in said statement, Tenant shall be entitled not later than one (1) year following Tenant’s receipt of an Actual Statement to retain a national, independent, certified public accountant who is not contracted on a contingency fee basis and is mutually acceptable to Landlord and Tenant to audit Landlord’s Operating Expenses records with respect to the calendar year covered by Actual Statement to determine the proper amount of the Excess. Landlord shall be entitled to review the results of such audit promptly after completion of same. If such audit proves that Landlord has overcharged Tenant, then within fifteen (15) days after the results of the audit are made available to Landlord, Landlord shall credit Tenant the amount of such overcharge toward the payments of Base Rent and Additional Rent next coming due under this Lease. If the results of such audit prove that Landlord has undercharged Tenant, then within fifteen (15) days after the results of the audit are made available to Tenant, Tenant shall pay to Landlord the amount of any such undercharge. Tenant agrees to pay the cost of such audit, provided that Landlord shall reimburse Tenant the amount of such cost if the results of such audit prove that Landlord’s determination of the Excess (as set forth in the Actual Statement) was in error by more than six percent (6%). If Tenant does not request an audit in accordance with the provisions of this Section 6(c) within one (1) year after Tenant’s receipt of an Actual Statement, such Actual Statement shall be conclusively binding upon Tenant. Landlord shall be required to maintain records of all Operating Expenses for three (3) years following the issuance of the Operating Expense statement for such Operating Expenses. The payment by Tenant of any amounts pursuant to this Article shall not preclude Tenant from questioning the correctness of any such statement.

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