Common use of Contract Prices Clause in Contracts

Contract Prices. As finally awarded by the City, the City will pay Consultant to complete the Work as set forth herein and in the Scope of Work in accordance with the total turn-key pricing established in Consultant’s Proposal. The City shall pay Consultant a fixed fee in the amount of SIXTY-SEVEN THOUSAND, TWO HUNDRED FORTY-FIVE DOLLARS [$67,245.00] for Consultant's full performance of the Work. The authority to execute a change order on behalf of the City shall be in accordance with the City’s Procurement Policy, as may be amended from time to time. This price includes the full development and provision of all deliverables as specified in the RFP and Proposal, as further supplemented or modified by the City’s requirements. The City will process approved payment requests under this project to the Consultant. Payment to sub- contractors and suppliers is the responsibility of the Consultant. The City will not entertain any other payment arrangements. Invoices must be sent to: City of Alpharetta Department of Public Works 0000 Xxxxxxx Xxxx Alpharetta, GA 30009 Attn: Xxxxxxxx Xxxxx Payments may be made in the manner and on the periodic basis agreed to by the City prior to the commencement of the Work. Upon completion of the Work or, if agreed to by the City, upon completion of certain portions thereof, the Consultant must send an invoice detailing the appropriate charges as currently allowed. Upon receipt of Consultant’s invoice and following inspections and confirmation of the performance of the subject portion of the Work, the City will make payment. Upon receipt of Consultant’s final invoice and following final inspection and final acceptance of the Work, the City will make final payment. Subject to the withholding of any amounts due to the City as further set forth herein, all such invoices will be paid within forty-five

Contract Prices. As finally awarded by the City, the City will shall pay Consultant to complete the Work as set forth herein and in the Scope of Work Contractor in accordance with the total turn-key pricing established unit prices/rates set forth in ConsultantContractor’s Cost Proposal. The City shall pay Consultant a fixed fee in the amount of SIXTY-SEVEN THOUSAND, TWO HUNDRED FORTY-FIVE DOLLARS [$67,245.00] which is attached hereto and incorporated herein as Exhibit “A,” for ConsultantContractor's full performance of the Work. The authority to execute a change order on behalf of the City shall be in accordance with the City’s Procurement Policy, as may be amended from time to time. This price includes the full development and provision of all deliverables as specified in the RFP and Proposal, as further supplemented or modified by the City’s requirements. The City will process approved payment requests under this project to the ConsultantContractor. Payment to sub- sub-contractors and suppliers is the responsibility of the ConsultantContractor. The City will not entertain any other payment arrangements. Invoices must shall be sent submitted to: City of Alpharetta Department of Public Works 0000 Xxxxxxx Xxxx Alpharetta, GA 30009 Attn: Xxxxxxxx City Clerk 0 Xxxx Xxxxx Xxxxxxxxxx, Xxxxxxx 00000 Payments may be made in the manner and on the periodic basis agreed to by the City prior to the commencement of the Work. Upon completion of the Work or, if agreed to by the City, upon completion of certain portions thereof, the Consultant must send Contractor shall submit an invoice detailing the appropriate charges as currently allowed. Upon receipt of ConsultantContractor’s invoice and following inspections and confirmation of the performance of the subject portion of the Work, the City will make render payment. Upon receipt of ConsultantContractor’s final invoice and following final inspection and final acceptance of the Work, the City will make render final payment. Subject to the withholding of any amounts due to the City as further set forth herein, all such invoices will be paid within forty-fivefive (45) days by the City unless any items thereon are questioned, in which event payment will be withheld pending verification of the amount claimed and the validity of the claim. The Contractor will provide complete cooperation during any such investigation. No price adjustments shall be made during the term or any extension of this Contract except upon mutual consent of the parties. Notwithstanding any other provision of this Contract, and without prejudice to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.

Contract Prices. As finally awarded by the City, the City will shall pay Consultant to complete the Work as set forth herein and in the Scope of Work Contractor in accordance with the total turn-key pricing established unit prices/rates set forth in ConsultantContractor’s Proposal. The City shall pay Consultant a fixed fee in the amount of SIXTY-SEVEN THOUSANDHourly Rates Schedule, TWO HUNDRED FORTY-FIVE DOLLARS [$67,245.00] which is attached hereto and incorporated herein as Exhibit “A,” for ConsultantContractor's full performance of the Work. The authority to execute a change order on behalf of the City shall be in accordance with the City’s Procurement Policy, as may be amended from time to time. This price includes the full development and provision of all deliverables as specified in the RFP RFQ and ProposalSOQ and/or subject task order, as further supplemented or modified by the City’s requirements. The City will process approved payment requests under this project to the ConsultantContractor. Payment to sub- sub-contractors and suppliers is the responsibility of the ConsultantContractor. The City will not entertain any other payment arrangements. Invoices must shall be sent submitted to: City of Alpharetta Department of Public Works Recreation and Parks 0000 Xxx Xxxxxx Xxxxxxx Xxxx Alpharetta, GA Georgia 30009 Attn: Xxxxxxxx Xxxx Xxxxx Payments may be made in the manner and on the periodic basis agreed to by the City prior to the commencement of the Work. Upon completion of the Work or, if agreed to by the City, upon completion of certain portions thereof, the Consultant must send Contractor shall submit an invoice detailing the appropriate charges as currently allowed. Upon receipt of ConsultantContractor’s invoice and following inspections and confirmation of the performance of the subject portion of the Work, the City will make render payment. Upon receipt of ConsultantContractor’s final invoice and following final inspection and final acceptance of the Work, the City will make render final payment. Subject to the withholding of any amounts due to the City as further set forth herein, all such invoices will be paid within fortythirty (30) days by the City unless any items thereon are questioned, in which event payment will be withheld pending verification of the amount claimed and the validity of the claim. The Contractor will provide complete cooperation during any such investigation. No price adjustments shall be made during the term or any extension of this Contract except upon mutual consent of the parties. Notwithstanding any other provision of this Contract, and without prejudice to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-fiveconforming or incomplete. Acceptance of final payment shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.

Contract Prices. As In accordance with the costs established in Contractor’s Completed Cost Submission Form, which is attached hereto and incorporated herein as Exhibit “A,” and as finally awarded by the City, the City will pay Consultant to complete the Work as set forth herein and in the Scope of Work in accordance with the total turn-key pricing established in Consultant’s Proposal. The City shall pay Consultant a Contractor an annual fixed fee in the amount of SIXTYONE HUNDRED FIFTY-SEVEN THOUSAND, TWO NINE THOUSAND FOUR HUNDRED FORTY-FIVE TEN DOLLARS [($67,245.00] 159,410.00) for Consultant's full Contractor’s performance of the Work. The authority to execute ; provided, however, a change order separate fee shall be established, on behalf a project by project basis, for the installation and maintenance of replacement landscaping or any other portions of the City shall Work requested by task order. For any such project, Contractor will submit a proposal for its performance of the task order, including its proposed fee, which must be approved in accordance with the City’s Procurement Policy, as may be amended from time to time. This price includes the full development and provision of all deliverables as specified in the RFP and Proposal, as further supplemented or modified writing by the CityCity prior to DocuSign Envelope ID: 5ECFE8E0-99E2-4945-BD3C-A4976E34702F Contractor’s requirementscommencement of any portion of the Work requested by the subject task order. The City will process approved payment requests under this project to the ConsultantContractor. Payment to sub- sub-contractors and suppliers is the responsibility of the ConsultantContractor. The City will not entertain any other payment arrangements. Invoices must shall be sent submitted to: City of Alpharetta Department of Public Works 0000 Xxxxxxx Xxxx Alpharetta, GA Georgia 30009 Attn: Xxxxxxxx Xxxxx Will Eberly Payments may be made in the manner and on the periodic basis agreed to by the City prior to the commencement of the Work. Upon completion of the Work or, if agreed to by the City, upon completion of certain portions thereof, the Consultant must send Contractor shall submit an invoice detailing the appropriate charges as currently allowed. Upon receipt of ConsultantContractor’s invoice and following inspections and confirmation of the performance of the subject portion of the Work, the City will make render payment. Upon receipt of ConsultantContractor’s final invoice and following final inspection and final acceptance of the Work, the City will make render final payment. Subject to the withholding of any amounts due to the City as further set forth herein, all such invoices will be paid within forty-fivefive (45) days by the City unless any items thereon are questioned, in which event payment will be withheld pending verification of the amount claimed and the validity of the claim. The Contractor will provide complete cooperation during any such investigation. No price adjustments shall be made during the term or any extension of this Contract except upon mutual consent of the parties. Notwithstanding any other provision of this Contract, and without prejudice to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.

Contract Prices. As finally awarded For authorized orders made by the City’s Designated Representatives, the City will shall pay Consultant to complete the Work as set forth herein and in the Scope of Work Contractor in accordance with the total turn-key pricing firm, fixed prices established in ConsultantContractor’s Cost Proposal, which is attached hereto and incorporated herein as Exhibit “A”; however, no guarantee is made as to the minimum number of purchases from the Contractor or the minimum amount to be spent annually with the Contractor. The City All prices established in Exhibit “A” shall pay Consultant a fixed fee in be firm for the amount initial term of SIXTY-SEVEN THOUSAND, TWO HUNDRED FORTY-FIVE DOLLARS [$67,245.00] this Contract. Price changes for Consultant's full performance of the Work. The authority any renewal term shall be presented to execute a change order on behalf of the City for acceptance or rejection within thirty (30) days of any renewal term taking effect. Price changes shall be in accordance with the City’s Procurement Policy, as may be amended from time to time. This based on manufacturer's price includes the full development increases and provision of all deliverables as specified in the RFP decreases and Proposal, as further supplemented or modified accompanied by the City’s requirementssupporting documentation. The City will process approved payment requests under this project to the ConsultantContractor. Payment to sub- sub-contractors and suppliers is the responsibility of the ConsultantContractor. The City will not entertain any other payment arrangements. Invoices must shall be sent submitted to: City of Alpharetta Public Safety Department of Public Works 0000 Xxx Xxxxxx Xxxxxxx Xxxx Alpharetta, GA Georgia 30009 Attn: Xxxxxxxx Xxxxx Payments may be made in the manner and on the periodic basis agreed to by the City prior to the commencement of the Work. Upon completion of the Work or, if agreed to by the City, upon completion of certain portions thereof, the Consultant must send an invoice detailing the appropriate charges as currently allowed. Public Safety Payable xxxxxxxxx@xxxxxxxxxx.xx.xx Upon receipt of ConsultantContractor’s invoice for an order placed by City’s Designated Representatives and following inspections inspection of the delivered goods and confirmation of the performance Contractor’s completion of the subject portion of the Work, the City will make render payment. Upon receipt of Consultant’s final invoice and following final inspection and final acceptance of the Work, the City will make final payment. Subject to the withholding of any amounts due to the City as further set forth herein, all All such invoices will be paid within forty-fivefive (45) days by the City unless any items thereon are questioned, in which event payment will be withheld pending verification of the amount claimed and the validity of the claim. The Contractor will provide complete cooperation during any such investigation. Payment to sub-contractors and suppliers is the responsibility of the Contractor. The City will not entertain any other payment arrangements. No price adjustments shall be made during the term or any extension of this Contract except upon mutual consent of the Parties. Notwithstanding any other provision of this Contract, and without prejudice to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment under this Contract shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.

Contract Prices. As finally awarded by the City, the City will shall pay Consultant to complete the Work as set forth herein and in the Scope of Work Contractor in accordance with the total turn-key pricing established unit prices/rates set forth in ConsultantContractor’s Proposal. The City shall pay Consultant a fixed fee in the amount of SIXTY-SEVEN THOUSANDHourly Rates Schedule, TWO HUNDRED FORTY-FIVE DOLLARS [$67,245.00] which is attached hereto and incorporated herein as Exhibit “A,” for ConsultantContractor's full performance of the Work. The authority to execute a change order on behalf of the City shall be in accordance with the City’s Procurement Policy, as may be amended from time to time. This price includes the full development and provision of all deliverables as specified in the RFP RFQ and ProposalSOQ and/or subject task order, as further supplemented or modified by the City’s requirements. The City will process approved payment requests under this project to the ConsultantContractor. Payment to sub- sub-contractors and suppliers is the responsibility of the ConsultantContractor. The City will not entertain any other payment arrangements. Invoices must shall be sent submitted to: City of Alpharetta Department of Public Works Recreation and Parks 0000 Xxx Xxxxxx Xxxxxxx Xxxx Alpharetta, GA Georgia 30009 Attn: Xxxxxxxx Xxxx Xxxxx Payments may be made in the manner and on the periodic basis agreed to by the City prior to the commencement of the Work. Upon completion of the Work or, if agreed to by the City, upon completion of certain portions thereof, the Consultant must send Contractor shall submit an invoice detailing the appropriate charges as currently allowed. Upon receipt of ConsultantContractor’s invoice and following inspections and confirmation of the performance of the subject portion of the Work, the City will make render payment. Upon receipt of ConsultantContractor’s final invoice and following final inspection and final acceptance of the Work, the City will make render final payment. Subject to the withholding of any amounts due to the City as further set forth herein, all such invoices will be paid within forty-fivefive (45) days by the City unless any items thereon are questioned, in which event payment will be withheld pending verification of the amount claimed and the validity of the claim. The Contractor will provide complete cooperation during any such investigation. No price adjustments shall be made during the term or any extension of this Contract except upon mutual consent of the parties. Notwithstanding any other provision of this Contract, and without prejudice to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.

Contract Prices. As In accordance with the costs established in Contractor’s Completed Cost Submission Form, which is attached hereto and incorporated herein as Exhibit “A,” and as finally awarded by the City, the City will pay Consultant to complete the Work as set forth herein and in the Scope of Work in accordance with the total turn-key pricing established in Consultant’s Proposal. The City shall pay Consultant a Contractor an annual fixed fee in the amount of SIXTYONE HUNDRED FIFTY-SEVEN THOUSAND, TWO NINE THOUSAND FOUR HUNDRED FORTY-FIVE TEN DOLLARS [($67,245.00] 159,410.00) for Consultant's full Contractor’s performance of the Work. The authority to execute ; provided, however, a change order separate fee shall be established, on behalf a project by project basis, for the installation and maintenance of replacement landscaping or any other portions of the City shall Work requested by task order. For any such project, Contractor will submit a proposal for its performance of the task order, including its proposed fee, which must be approved in accordance with the City’s Procurement Policy, as may be amended from time to time. This price includes the full development and provision of all deliverables as specified in the RFP and Proposal, as further supplemented or modified writing by the CityCity prior to Contractor’s requirementscommencement of any portion of the Work requested by the subject task order. The City will process approved payment requests under this project to the ConsultantContractor. Payment to sub- sub-contractors and suppliers is the responsibility of the ConsultantContractor. The City will not entertain any other payment arrangements. Invoices must shall be sent submitted to: City of Alpharetta Department of Public Works 0000 Xxxxxxx Xxxx Alpharetta, GA Georgia 30009 Attn: Xxxxxxxx Xxxxx Will Eberly Payments may be made in the manner and on the periodic basis agreed to by the City prior to the commencement of the Work. Upon completion of the Work or, if agreed to by the City, upon completion of certain portions thereof, the Consultant must send Contractor shall submit an invoice detailing the appropriate charges as currently allowed. Upon receipt of ConsultantContractor’s invoice and following inspections and confirmation of the performance of the subject portion of the Work, the City will make render payment. Upon receipt of ConsultantContractor’s final invoice and following final inspection and final acceptance of the Work, the City will make render final payment. Subject to the withholding of any amounts due to the City as further set forth herein, all such invoices will be paid within forty-fivefive (45) days by the City unless any items thereon are questioned, in which event payment will be withheld pending verification of the amount claimed and the validity of the claim. The Contractor will provide complete cooperation during any such investigation. No price adjustments shall be made during the term or any extension of this Contract except upon mutual consent of the parties. Notwithstanding any other provision of this Contract, and without prejudice to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.