Contract Value Calculation Sample Clauses

Contract Value Calculation. For the purposes of this Contract, the value of the Contract is based on the data submitted in the “Needs Identification and Vendor Selection Survey” by the nonpublic schools that met the ARP EANS eligibility criteria. School and total contract amounts follow in Attachment 1.
Sample 1Sample 2
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Contract Value Calculation. For the purposes of this Contract, the value of the Contract is based on nonpublic school allocations, which are based on student enrollment and Free/Reduced Meals (FRM) counts, as submitted in the 2019- 2020 Nonpublic School Enrollment Report, and an amount based on COVID-19 impact, calculated by the NJDOE in June 2021. The nonpublic school selected the providers who can provide the requested services and determined how much of their total allocation to allocate to each service. The contracted amount shall not exceed $8,767,709.87. The detail follows on the last page.
Sample 1
Contract Value Calculation. For the purposes of this Contract, the value of the Contract is based on nonpublic school allocations, which are based on student enrollment and Free/Reduced Meals (FRM) counts, as submitted in the 2019-2020 Nonpublic School Enrollment Report, and an amount based on COVID-19 impact, calculated by the NJDOE in June 2021. The nonpublic school selected the providers who can provide the requested services and determined how much of their total allocation to allocate to each service. The contracted amount shall not exceed $5,837,235.71. County School Code School Name of authorized representative of the school: Phone number of authorized representative: (example: xxx- xxx-xxxx) Email address of authorized representative: Tender Touch OCEAN 0971 Tiferes Xxxx Xxxxxx 0971 $682,931.00 OCEAN 0974 Talmud Torah Xxxx Xxxxxxx 0974 $628,455.00 OCEAN 1004 Yeshivas Ohr Hatorah 1004 $500,724.00 OCEAN 0948 Xxxx Xxxxxxx 0948 $500,000.00 OCEAN 0952 Xxxx Xxxxxx Elementary 0952 $449,484.05 OCEAN 0000 Xxxx Xxxxxx X S Of Lakewood 0937 $380,000.00 OCEAN 0953 Bnos Xxxxxx Xxxxx 0953 $348,672.00 OCEAN 0951 Xxxx Xxxx Xxxxx 0951 $345,192.12 OCEAN 0949 Xxxx Xxxx Inc. 0949 $312,138.00 OCEAN 0959 Chinuch L’Banos T/A Xxxxxxx Xxxxx 0959 $256,894.00 OCEAN 0938 Tehilas Xxxxx Xxxx 0938 $209,698.54 OCEAN 2044 Nachlas Xxxx Xxxxxx Inc 2044 $183,186.00 OCEAN 0972 Yeshiva Tifereth Torah 0972 $179,494.00 OCEAN 1308 Yeshiva Xxx Xxxxxx 1308 $173,000.00 OCEAN 1821 Meoros Xxxx Xxxxxx/Meoros Xxxxxx Xxxx 1821 $160,052.00 OCEAN 1307 Talmud Torah Darchei Avoseinu 1307 $158,805.00 OCEAN 0976 Yeshiva K’Xxxx 0976 $135,000.00 OCEAN 1838 Bnos Tzippa 1838 $82,510.00 OCEAN 1852 Yeshiva Bais Hachinuch 1852 $64,000.00 OCEAN 1364 Bnos Xxxxxx Xxxxx 1364 $40,000.00 OCEAN 1392 Cheder Xxxxxxx Xxxxxxx 1392 $28,000.00 OCEAN 1021 Saint Xxxx Academy 1021 $19,000.00
Sample 1

Related to Contract Value Calculation

  • Contract Value The current total Not-To-Exceed (NTE) value of this contract is: $__,___.__

  • DATA FOR CALCULATIONS The initial calculations for any payments owing under this Agreement shall be based upon the valuations placed upon the Qualified Property by the Appraisal District in its annual certified appraisal roll submitted to the District pursuant to § 26.01 of the TEXAS TAX CODE in or about July of each year of this Agreement. The certified appraisal roll data shall form the basis from which any and all amounts due under this Agreement are calculated, and the data utilized by the Consultant will be adjusted as necessary to reflect any subsequent adjustments by the Appraisal District to the District’s appraisal roll. Any estimates used by the Consultant to make calculations as required by this Agreement shall be based on the best and most current information available. The Consultant shall from time to time adjust the data utilized to reflect actual amounts, subsequent adjustments by the Appraisal District to the District’s certified appraisal roll, or any other relevant changes to material items such as student counts or tax collections.

  • 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 % of Change x 100 = Percentage Change CPI-U Calculation Example: 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% 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.

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