Continuing Effect of Contract Provisions Sample Clauses

Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 2, the Contract shall continue in full force and effect in accordance with its terms and conditions.
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Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 1, the Contract shall continue in full force and effect in accordance with its terms and conditions. A-1 FIRST RENEWAL OPTION PRICING TRADEPORT DRIVE LANDSCAPE MAINTENANCE AND IRRIGATION SERVICES 1. MOWING Map 2 $ 300.00 42 $ 12,600.00 Map 3 $ 750.00 42 $ 31,500.00 Map 4 $ 700.00 42 $ 29,400.00 2. COMMERCIAL MOWING Map 1 $ 400.00 24 $ 9,600.00 Map 2 $ 250.00 24 $ 6,000.00 Map 3 $ 980.00 24 $ 23,520.00 Map 4 $ 2,400.00 24 $ 57,600.00 Map 5 - Cemetery $ 100.00 24 $ 2,400.00 3. EDGING & TRIMMING Map 2 $ 100.00 42 $ 4,200.00 Map 3 $ 100.00 42 $ 4,200.00 Map 4 $ 100.00 42 $ 4,200.00 4. WEEDING Map 2 $ 80.00 36 $ 2,880.00 Map 3 $ 80.00 36 $ 2,880.00 Map 4 $ 80.00 36 $ 2,880.00 5. PRUNING Shrubs & Groundcover Map 2 $ 100.00 6 $ 600.00 Map 3 $ 100.00 6 $ 600.00 Map 4 $ 100.00 6 $ 600.00 Palms Map 1 $ 1,000.00 2 $ 2,000.00 Map 2 $ 2,000.00 2 $ 4,000.00 Map 3 $ 1,000.00 2 $ 2,000.00 Map 3 - Washingtonian Palm $ 1,000.00 2 $ 2,000.00 Trees Map 2 $ 400.00 2 $ 800.00 Map 3 $ 400.00 2 $ 800.00 Map 4 $ 400.00 2 $ 800.00 6. DISEASE & INSECT CONTROL Map 2 $ 400.00 12 $ 4,800.00 Map 3 $ 400.00 12 $ 4,800.00 Map 4 $ 400.00 12 $ 4,800.00 7. FERTILIZATION Turf (St. Augustine) Map 2 $ 600.00 2 $ 1,200.00 Map 3 $ 4,000.00 2 $ 8,000.00 Map 4 $ 3,000.00 2 $ 6,000.00 Shrubs & Groundcover Map 2 $ 200.00 2 $ 400.00 Map 3 $ 200.00 2 $ 400.00 A-1 FIRST RENEWAL OPTION PRICING TRADEPORT DRIVE LANDSCAPE MAINTENANCE AND IRRIGATION SERVICES Map 4 $ 200.00 2 $ 400.00 Palms Map 2 $ 150.00 2 $ 300.00 Map 3 $ 200.00 2 $ 400.00 Map 4 $ 150.00 2 $ 300.00 Trees Map 2 $ 100.00 2 $ 200.00 Map 3 $ 200.00 2 $ 400.00 Map 4 $ 200.00 2 $ 400.00 8. IRRIGATION AND MAINTENANCE Map 2 $ 800.00 12 $ 9,600.00 Map 3 $ 1,200.00 12 $ 14,400.00 Map 4 $ 1,500.00 12 $ 18,000.00 9. TRASH & DEBRIS REMOVAL Routine Daily Trash & Debris Removal $ 50.00 261 $ 13,050.00 Pick up, Transport & Disposal Fee $ 100.00 12 $ 1,200.00
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 18, the Contract shall continue in full force and effect in accordance with its terms and conditions. [The remainder of this page is intentionally blank.] Certificate Of Completion Envelope Id: E2B76C43104340319E118E3C01A2D7A6 Status: Completed Subject: Please DocuSign: 02-11 A18 Cont Adj - STC Adj CLUB Name: C2C ID: 2-00168925 Source Envelope: Document Pages: 4 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 0 Xxxxx Xxxxxxxx AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 0000 Xxxxxxxxxx Xxxx Xxxxx 000 Xxxxxxx, XX 00000 xxxxx.xxxxxxxx@xxxx.xxxx IP Address: 85.222.150.8 Record Tracking Status: Original 23 June 2022 | 16:50 Holder: Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxx.xxxx Location: DocuSign Signer Events Signature Timestamp Xxxxxxxx Xxxxxx Xxxxxxxx.Xxxxxx@xxxx.xxxx Senior Manager Business Finance Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Signed by link sent to Xxxxxxxx.Xxxxxx@xxxx.xxxx Using IP Address: 107.77.237.165 Signed using mobile Sent: 23 June 2022 | 17:01 Viewed: 23 June 2022 | 18:10 Signed: 23 June 2022 | 18:19 Electronic Record and Signature Disclosure: Accepted: 23 June 2022 | 18:10 ID: 037efe4b-eae1-4397-a7ff-b71549e21160 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxx.xxxx Contract Manager SITA Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Signed by link sent to xxxxx.xxxxxxxx@xxxx.xxxx Using IP Address: 76.17.95.123 Sent: 23 June 2022 | 18:19 Viewed: 23 June 2022 | 18:20 Signed: 23 June 2022 | 18:20 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Xxxxxxxx Xxxx xxxxxxxx.xxxx@xxxx.xxxx Security Level: Email, Account Authentication (None) Sent: 23 June 2022 | 18:20 Viewed: 23 June 2022 | 18:23 Carbon Copy Events Status Timestamp Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 23 June 2022 | 17:01 Certified Delivered Security Checked 23 June 2022 | 18:20 Signing Complete Security Checked 23 June 2022 | 18:20 Completed Security Checked 23 ...
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 2, the Contract shall continue in full force and effect in accordance with its terms and conditions. 07-19 AMENDMENT NO. 2 2 ATTACHMENT A-2 07-19 DOCK LEVELER PREVENTATIVE MAINTENANCE & REPAIR 1ST RENEWAL OPTION FOR THE PERIOD OF MAY 1, 2022 THROUGH APRIL 30, 2023 DESCRIPTION UNIT PRICE ESTIMATED QTY EXTENSION Initial Condition Inspection for Remote Sorting Facility (RSF) - To be performed during the 1st Quarter) $ 35.00 1 $ 35.00 4 - Quarterly Inspections $ 35.00 220 $ 7,700.00 Additional Standard Work Hours $ 120.00 100 $ 12,000.00 Additional Non-Standard Work Hours $ 120.00 10 $ 1,200.00 Estimated Annual Value $ 1.00 100000 $ 100,000.00 Mark-Up $ 0.20 100000 $ 20,000.00
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 3, the Contract shall continue in full force and effect in accordance with its terms and conditions. ATTACHMENT “A-3” 06-18 ARMORED CAR SERVICES SECOND RENEWAL OPTION APRIL 1, 2022 THROUGH MARCH 31, 2023 TRANSPORT LOCATIONS (a) COST PER TRANSPORT ($) X (b) EST. NO. OF TRANSPORTS PER YEAR* = (c) EXTENSION ($) Annex to Authority’s Designated Bank Depository $18.74 X 260 = $ 4,872.40 Hyatt Hotel to Authority’s Designated Bank Depository $18.74 X 260 = $ 4,872.40 ADDITIONAL SERVICES (d) COST PER TRANSPORT/ HOUR X (e) EST. NO. OF TRANSPORTS/HOURS PER YEAR* = (f) EXTENSION New Transport Location to Authority’s Designated Bank Depository $25.00 X 10 = $_ 250.00 Holiday Fee $_65.00 X 10 = $ 650.00 Research Fee $15.00 X 10 = $ 150.00 (g) COST PER EXCESS ITEM X (h) EST. NO. OF EXCESS ITEMS PER YEAR* = (i) EXTENSION Excess Items Handling Fee $1.25 per item over 10 X 10 = $ 12.50 ADDITIONAL SERVICE (j) COST PER MINUTE IN EXCESS OF STANDARD WAITING TIME Waiting Fee $_2.50 per minute over 10 ESTIMATED TOTAL SECOND RENEWAL OPTION $ 10,807.30 *The number of transports per year, hours per year, and number of excess items per year has been estimated for the purposes of soliciting and evaluating competitive Bids. Although the Authority believes that this estimate fairly describes the scope of work under ordinary circumstances, actual conditions may cause the number of transports, hours, and number of excess items to differ from the estimates. The Authority has no obligation to request any per year, hours per year, and number of excess items per year or to require the use of any particular quantity of transports, transport hours, and excess items. Bids will be evaluated based on the Total Three (3) Year Bid Price, but the Contract to be awarded, if an award is made, will obligate the Authority only to pay the cost per transport, cost per hour, and cost per excess item provided in the successful Bidder’s Bid for the services and materials actually requested by the Authority and satisfactorily provided by the Contractor. The hourly rate provided in the Bid should take into consideration the hourly rates paid to all of the Contractor’s employees used in performing the Contract services. Proposal Declarations • Brink's liability in the event of loss or damage to checks shall be limited to all reasonable costs incurred by the Customer in reconstructing and obtaining replacement checks. Brinks shall reimburse Customer for all labor expense, p...
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 1, the Contract shall continue in full force and effect in accordance with its terms and conditions. 00-00 XXXXXXXX XXXXXX LIGHTING PHOTOMETRIC, AND CCR TESTING CALIBRATION DESCRIPTION UNIT PRICE ESTIMATED QTY EXTENSION Runway 18R-36L - Edge $ 8.00 156 $ 1,248.00 Runway 18R-36L - Centerline $ 8.00 240 $ 1,920.00 Runway 18R-36L - TDZ $ 8.00 180 $ 1,440.00 Runway 18L-36R - Edge $ 8.00 138 $ 1,104.00 Runway18L-36R - Centerline $ 8.00 239 $ 1,912.00 Runway 18L-36R - TDZ $ 8.00 180 $ 1,440.00 Runway 17R-35L - Edge $ 8.00 116 $ 928.00 Runway 17R-35L - Centerline $ 8.00 199 $ 1,592.00 Runway 17R-35L - TDZ $ 8.00 360 $ 2,880.00 Runway 17L-35R - Edge $ 8.00 108 $ 864.00 Runway 17L-35R - Centerline $ 8.00 178 $ 1,424.00 Runway 17L-35R - TDZ $ 8.00 360 $ 2,880.00 ESTIMATED FIRST RENEWAL OPTION $ 19,632.00
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 1, the Contract shall continue in full force and effect in accordance with its terms and conditions. 09-19 AMENDMENT NO. 1 04/13/2023 25 April 23 ATTACHMENT “A-1” PURCHASING CONTRACT 09-19 PARKING GARAGE FLOOR SCRUBBING SERVICES Year One May 1, 2023 through April 30, 2024 UNIT
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Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 1, the Contract shall continue in full force and effect in accordance with its terms and conditions. 13-22 AMENDMENT NO. 1 2 25 April 23 “ATTACHMENT “A-1” CONTRACT ADJUSTMENT PRICING TERMINAL C FACILITIES Section A - Fire Alarm System Testing And Certification Year 2 Annual Year 3 Annual ITEM LOCATION UOM Price Price 1 Emergency Power Generation (EPG) 00000 Xxxx Xxxxx Blvd Annual $1,280.00 $1,280.00 2 Terminal C Central Energy Plant (CEP) 00000 Xxxx Xxxxx Blvd Annual $1,281.00 $1,280.00 3 Terminal C Ground Transportation Facility 00000 Xxxx Xxxxx Blvd Annual $2,560.00 $2,560.00 4 Terminal C Landside 00000 Xxxx Xxxxx Blvd Annual $51,613.18 $52,358.95 5 Terminal C Airside 00000 Xxxx Xxxxx Blvd Annual $51,613.18 $52,358.95 Section A - Fire Alarm System Testing And Certification - Subtotals: $108,346.36 $109,837.90 Section A - Fire Alarm System Testing And Certification Total (Year 2 + Year 3): $218,184.26 Section B - Fire Alarm System Maintenance Year 2 ITEM Location HOURS HOURLY RATE* EXTENDED 6 On-Site Fire Alarm Technician/Programmer Standard Year 2 2080 $65.00 $135,200.00 Section B - Fire Alarm System Maintenance – Year 3 ITEM LOCATION HOURS HOURLY RATE* EXTENDED 7 On-Site Fire Alarm Technician/Programmer Standard Year 3 2080 $65.00 $135,200.00 YEAR 2 % ESTIMATED ITEM SERVICES (EXPRESSED in DECIMALS ANNUAL COST* EXTENSION Estimated Annual Cost of Materials Purchased for Fire Alarm 8 System Testing and Certification $20,000.00 9 Contractor's Mark-up Percentage (%) over its costs for Materials Purchased for Fire Alarm System Testing and Certification 0.150 $20,000.00 $3,000.00 10 Estimated Annual Cost of Rentals Used for Fire Alarm System Testing and Certification $20,000.00 11 Contractor's Mark-up Percentage (%) over its costs for Rentals Used for Fire Alarm System Testing and Certification 0.000 Estimated Annual Cost of Subcontractor Services Used for Fire 12 Alarm System Testing and Certification $20,000.00 13 Contractor's Mark-up Percentage (%) over its costs of Subcontractor Services Used for Fire Alarm System Testing and Certification 0.150 $20,000.00 $3,000.00 Section B - Fire Alarm System Testing And Certification Total ( Year 2 + Year 3): $270,400.00 Section C - Fire Alarm System Additional Services Section C - Year 2 Fire Alarm System Additional Services Subtotal: $66,000.00 13-22 AMENDMENT NO. 1 4 14 System Testing and Certification Contractor's Mark-up Percentage (%) over its costs for Materials $20,000.00...
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 1, the Contract shall continue in full force and effect in accordance with its terms and conditions. 15-20 AMENDMENT NO. 1 24 January 23 ATTACHMENT “A-1” FIRST RENEWAL OPTION PRICING PURCHASING CONTRACT 15-20 ITEM DESCRIPTION UOM QTY UNIT PRICE EXT. PRICE 1 Aquarium Maintenance Month 12 $5,643.75 $67,725.00 2 Live Fish, Materials and Components* Dollar $20,000 $20,000.00 3 Contractor's Mark Up % Percentage 20% $4,000.00 4 Additional Work Hour 50 $84.00 $4,200.00 GRAND TOTAL $95,925.00 *The quantities are estimated only. Although the Aviation Authority believes that these estimates fairly describe the scope of work under ordinary circumstances, actual conditions may cause the quantities to differ from the estimates. The Aviation Authority has no obligation to request any number of quantities per year. This Amendment will only obligate the Aviation Authority only to pay the Monthly Unit Prices provided in this Amendment that was actually requested by the Aviation Authority and satisfactorily provided by the Contractor. 15-20 AMENDMENT NO. 1
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 1, the Contract shall continue in full force and effect in accordance with its terms and conditions. 21-20 AMENDMENT NO. 1 13 March 23 ATTACHMENT “A-1” FIRST RENEWAL OPTION PRICING PURCHASING CONTRACT 21-20 DESCRIPTION UOM QTY UNIT PRICE EXT. PRICE Annual Inspection & Certification Service Each 3,000 $ 5.20 $ 15,592.50 Hydrostatic Test Maintenance Service, for Dry Chemical, ABC, size 5 lbs. Each 100 $ 13.60 $ 1,359.75 Hydrostatic Test Maintenance Service, for Dry Chemical, ABC, size 10 lbs. Each 300 $ 13.60 $ 4,079.25 Hydrostatic Test Maintenance Service, for Dry Chemical, ABC, size 20 lbs. Each 5 $ 13.60 $ 67.99 Hydrostatic Test Maintenance Service, for Purple K Pressure unit, size 10 lbs. Each 10 $ 13.60 $ 135.98 Hydrostatic Test Maintenance Service, for Purple K Pressure unit, size 20 lbs. Each 5 $ 13.60 $ 67.99 Hydrostatic Test Maintenance Svc, for Water Stored Pressure Type unit, size 2.5 gallon Each 10 $ 13.60 $ 135.98 Hydrostatic Test Maintenance Service for Water Mist Type unit, size 2.5 gallon Each 10 $ 58.75 $ 587.48 Hydrostatic Test Maintenance Service, for Water Mist Type unit, size 6 Liters Each 5 $ 53.50 $ 267.49 Hydrostatic Test Maintenance Service, for Carbon Dioxide Type Unit, size 10 lbs. Each 5 $ 34.60 $ 172.99 Hydrostatic Test Maintenance Service, for Halotron I Type Unit, size 15.5 lbs. Each 2 $ 34.60 $ 69.20 Hydrostatic Test Maintenance Service, for Class K Type Unit, size 6 Liters Each 3 $ 53.50 $ 160.49 Recharge Maintenance Service, for Purple K Wheel Type unit, size 125 lbs. Each 40 $ 106.00 $ 4,239.90 Recharge Maintenance Service, for Ansul Met- X, various models, size 30 lbs. Each 1 $ 106.00 $ 106.00 6-Years Internal Maintenance Service, Dry Chemical Type unit, ABC, size 10 lbs. Each 300 $ 7.30 $ 2,189.25 6-Years Internal Maintenance Service, size Purple K Pressure Type unit, 10 lbs. Each 10 $ 7.30 $ 72.98 Recharge Maintenance Service, for Carbon Dioxide Type unit, size 10 lbs. Each 1 $ 24.10 $ 24.10 Recharge Maintenance Service, for Class K Type of unit, size 6 Liters Each 1 $ 53.50 $ 53.50 6-Years Internal Maintenance Service, for Dry Chemical Type unit, ABC, size 5 lbs. Each 100 $ 7.30 $ 729.75 6-Years Internal Maintenance Service, for Dry Chemical Type unit, ABC, size 20 lbs. Each 5 $ 7.30 $ 36.49 6-Years Internal Maintenance Service, for Purple K Pressure Type unit, size 20 lbs. Each 5 $ 7.30 $ 36.49 6-Years Internal Maintenance Service, for Halotron I Type unit, size 15.5 lbs. Each 3 ...
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