Contract Administration Fee. Subject to applicable commission orders, SWBT may charge Applicant a one-time contract administration fee as provided in APPENDIX I. This fee, if applicable, shall be assessed for work performed in the initial processing of this Agreement and shall be non-refundable upon acceptance of this Agreement by SWBT.
Contract Administration Fee. The Contract(s) will be subject to a WSCA-NASPO Administration Fee. Bidder(s) will include this fee in its bid pricing and not as a separate line item to Purchasers/Participating Entities. The Contractor(s) will collect the fees and distribute the fees to WSCA-NASPO as outlined below. The WSCA-NASPO Administration Fee will be one-half of one percent (0.5%) on all purchases made under authority of the Contract. Purchases are defined as total invoice price less any applicable sales tax. No taxes will be assessed against this WSCA-NASPO Administration Fee. The WSCA-NASPO Administrative fee shall be paid within sixty (60) days after the end of the calendar quarter. It is the Contractor’s responsibility to calculate and remit the Administrative Fee since WSCA-NASPO does not issue an invoice for this fee. Contractor shall indicate the Contract Number 00212 and include with the remittance, a quarterly sales report by WSCA-NASPO contract participant. The administrative fee shall be paid to: WSCA-NASPO COOPERATIVE PURCHASING ORGANIZATION PROGRAM MANAGER 000 Xxxx Xxxx Xxxxxx, Xxxxx 0000 LEXINGTON, KY 40507 In addition to the WSCA-NASPO Administration Fee as stated above, some Participating Entities may also require an administrative fee, and it will be incorporated into the Participating Entity’s Participating Addendum. Participating Entity Administrative Fees may or may not be added to the price of contract products/services as determined between themselves.
Contract Administration Fee. The ContractAdministration Fee (CAF) is three percent (3.0%) of the basic services fee plus all additional services fees rounded down to the next hundred dollars as shown on Appendix A. The full amount of this Fee shall be invoiced by the A/E on the initial progress payment request. Prior to the approval of the second progress payment request and no later than 20 calendar days after receipt of the warrant for the initial payment request, the A/E shall direct to the Office of Fiscal Management of CDB, a check or money order made payable to CDB in the amount of the CAF. Additional CAF imposed as a result of an increase of basic services and/or additional services fees shall be invoiced in the first subsequent pay request and paid to CDB as stated above.
Contract Administration Fee. The Contract will be subject to an Administration Fee. Contractor will include this fee in its pricing and not as a separate line item to Customers. The Contractor will collect the fees and distribute the fees to DES on a quarterly basis within fifteen (15) days of providing the Sales & Contractor Reports required under Section 5.5. The only Administration Fee associated with this contract will be two percent (2%) on all purchases made under authority of the Contract. Purchases are defined as total invoice price less sales tax. No taxes will be assessed against this Administration Fee. The DES and Motorola hereby enter into this Agreement as of the Effective Date. Motorola Solutions, Inc. Department of Enterprise Services By: /s/ By: Xxxx Xxxxxxx /s/ for Name: Xxxxx Xxxxxx Name: Xxxxxxxxx Xxxxxxx, CPPO Title: MSSSI Vice President Title: Chief Procurement Officer Date: 12/08/11 Date: 12/09/11 Exhibit A SOFTWARE LICENSE AGREEMENT This Exhibit A Software License Agreement ("Agreement") is between Motorola Solutions, Inc., (“Motorola"), and the state of Washington, acting by and through the Department of Enterprise Services (“DES”). For good and valuable consideration, the parties agree as follows:
Contract Administration Fee. SECTION:
Contract Administration Fee. The Contract Administration Fee (CAF) is three percent (3.0%) of the basic services fee plus all additional services fees rounded down to the next hundred dollars as shown on Appendix
Contract Administration Fee. Effective July 1, 2020, Contractor shall pay to the City an annual Contract Administration Fee of $49,475 for the purpose of covering costs associated with monitoring this Franchise Agreement. The amount of this fee shall be adjusted annually on July 1, 2023, and each July 1st thereafter, by the RRI adjustment percentage, calculated in accordance with Section 10.3 and Exhibit 2.
Contract Administration Fee. Subject to applicable commission orders, NEVADA may charge Applicant a one-time contract administration fee as provided in APPENDIX I. This fee, if applicable, shall be assessed for work performed in the initial processing of this Agreement and shall be non-refundable upon acceptance of this Agreement by NEVADA.
