Contract Year Pricing Sample Clauses

Contract Year Pricing. 1. Initial Contract Year Pricing- Firm Fixed Unit Price The Contractor will be paid for the services performed pursuant to the terms of the Contract and in accordance with the prices quoted and listed on the Contractor’s Solicitation Response, EXHIBIT B and final pricing documents as incorporated herein. Unless clearly stated otherwise herein, all unit prices are firm and fixed and are not subject to variation. Prices are to include, but are not limited to freight, insurance, fuel surcharges and customs duties.
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Contract Year Pricing. 1. The Department will pay the Supplier pursuant to the terms of the Contract and in accordance with the Supplier’s bid prices on the EXHIBIT C: Supplier’s Cost Worksheet. Unless clearly stated otherwise herein, all prices set forth in EXHIBIT C: Supplier’s Cost Worksheet are firm and fixed and are not subject to variation. Any print or digital catalog pricing included in this Contract shall be based on the Supplier’s current, dated, nationally published catalog or price sheet list. Prices are to include, freight, insurance, fuel surcharges and customs duties unless otherwise described on the Cost Worksheet.
Sample 1
Contract Year Pricing. 1. Initial Contract Year Pricing- Firm Fixed Unit Price The Contractor will be paid for the goods sold pursuant to the Contract in accordance with the prices quoted and listed on the Contractor’s Solicitation Response, Attachment C, and final pricing documents as incorporated into the Open Agency Contract and the terms of the Contract. Unless clearly stated otherwise in the Contract, all prices are firm and fixed and are not subject to variation. Prices shall be fixed-price based on the Contractor’s current, dated, published catalog or price list. Prices are to include, but are not limited to freight, insurance, fuel surcharges and customs duties.
Sample 1
Contract Year Pricing. 1. The Department will pay the Contractor pursuant to the terms of the Contract and in accordance with the prices quoted on the EXHIBIT C: Contractor’s Cost Worksheet. Unless clearly stated otherwise herein, all prices set forth in EXHIBIT C: Contractor’s Cost Worksheet are firm and fixed and are not subject to variation. Any print or digital catalog pricing included in this Contract shall be based on the Contractor’s current, dated, nationally published catalog or price sheet list. Prices are to include insurance, fuel surcharges and customs duties unless otherwise described on the Cost Worksheet. Prices are not to include freight, shipping or delivery unless otherwise notated on the EXHIBIT C: Contractor’s Cost Worksheet.
Sample 1
Contract Year Pricing. 1. The Department will pay the Supplier in pursuant to the terms of the Contract and in accordance with the prices quoted on the Exhibit “C” Supplier’s Cost Worksheet / Supplier’s Cost Proposal Unless clearly stated otherwise herein, all prices set forth in Exhibit “C” are firm and fixed and are not subject to variation. Any print or digital catalog pricing included in this Contract shall be based on the Supplier’s current, dated, nationally published catalog or price sheet list. Prices are to include, but are not limited to freight, insurance, fuel surcharges and customs duties unless otherwise described on the Cost Worksheet.
Sample 1
Contract Year Pricing. 1. The Department will pay the Contractor pursuant to the terms of the Contract and in accordance with the Contractor’s bid prices on the EXHIBIT C: Cost Worksheet. Unless clearly stated otherwise herein, all prices set forth in EXHIBIT C: Cost Worksheet are firm and fixed and are not subject to variation.
Sample 1

Related to Contract Year Pricing

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • First Year Wage Adjustment Effective July 1, 2017, all salary ranges and rates shall be increased by two percent (2.0%), rounded to the nearest cent. The compensation grids for classes covered by this Agreement are contained in Appendix E-1. Employees shall convert to the new compensation grid as provided in Section 2.

  • Our pricing The Contract Price of a Margin FX Contract will be a bid or offer price (whichever is applicable) calculated by us by applying our markup to the rates provided to us by third party provides.

  • TIPS Pricing Vendor agrees and understands that for each TIPS Contract that it holds, Vendor submitted, agreed to, and received TIPS’ approval for specific pricing, discounts, and other pricing terms and incentives which make up Vendor’s TIPS Pricing for that TIPS Contract (“TIPS Pricing”). Vendor confirms that Vendor will not add the TIPS Administration Fee as a charge or line-item in a TIPS Sale. Vendor hereby certifies that Vendor shall only offer goods and services through this TIPS Contract if those goods and services are included in or added to Vendor’s TIPS Pricing and approved by TIPS. TIPS reserves the right to review Vendor’s pricing update requests as specifically as line-item by line-item to determine compliance. However, Vendor contractually agrees that all submitted pricing updates shall be within the original terms of the Vendor’s TIPS Pricing (scope, proposed discounts, price increase limitations, and other pricing terms and incentives originally proposed by Vendor) such that TIPS may accept Vendors price increase requests as submitted without additional vetting at TIPS discretion. Any pricing quoted by Vendor to a TIPS Member or on a TIPS Quote shall never exceed Vendor’s TIPS Pricing for any good or service offered through TIPS. Vendor certifies by signing this agreement that Vendor’s TIPS Pricing for all goods and services included in Vendor’s TIPS Pricing shall either be equal to or less than Vendor’s current pricing for that good or service for any other customer. TIPS Pricing price increases and modifications, if permitted, will be honored according to the terms of the solicitation and Vendor’s proposal, incorporated herein by reference.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. TIPS Member Purchasing Procedures Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • ANNUAL MASTER CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by MS Excel.

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

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Contract Pricing Contractor is required to post a copy of the complete Contract pricelist, in Excel AND PDF format, on their website.

  • JOC - PRICING OF After Hours Coefficient What is your after hours coefficient for the RS Means Price Book for work performed after normal working hours? (FAILURE TO RESPOND PROHIBITS PART 2 JOC EVALUATION) Remember that this is a ceiling price proposed. You can discount to any TIPS Member customer a lower coefficient than your proposed contract coefficient, but not higher. This is one of three pricing questions that are required for consideration for award on this solicitation. Please consider your answer carefully. An explanation of the TIPS scoring of pricing titled "Pricing Coefficient Instruction" is included in the attachments for your information. The below is an EXAMPLE of how the pricing model works (It is not intended to influence your proposed coefficient, you should propose a coefficient that you determine is reasonable for your business for the life of the contract): The most common after hours coefficient is time and a half of the RS Means Unit Price Book prices. To illustrate this coefficient, if your regular hours coefficient is .95, your after hours coefficient would be 1.45.

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