Common use of Cost for Service and Charge Methodology – POS to The NWSA Clause in Contracts

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula 2022 Budgeted Amount2 Pier 69 Facilities Management Dept #2510 3.a Variable Percentage of office space charges based on % of overall square feet occupied by NWSA staff housed at POS plus allocation, based on corporate allocations for some larger departments, and default corporate allocations for others, of office space occupied by Central Services groups. 3.21% $55,642

Appears in 2 contracts

Samples: Inter Local Agreement, Inter Local Agreement

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Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage Percentage, Fixed Amount, or Formula 2022 2023 Budgeted Amount2 Pier 69 Facilities Management Dept #2510 3.a Variable Percentage of office space charges based on % of overall square feet occupied by NWSA staff housed at POS plus allocation, Special Allocation based on corporate allocations for some larger departments, and default corporate allocations for others, of office space occupied by Central Services groups. 3.213.58% $55,64262,991

Appears in 1 contract

Samples: Inter Local Agreement

Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula 2022 2016 Budgeted Amount2 Pier 69 Facilities Management Dept #2510 3.a Variable Fixed Percentage of office space charges based on % of overall square feet occupied by NWSA staff housed house at POS plus allocation, based on corporate allocations for some larger departments, departments and default corporate allocations for others, of office space occupied by Central Corporate and CDD groups, 8.5% of actual spending $130,734 Pier 69 Facilities Management Support Services groups. 3.21% $55,642to be provided by The NWSA to POS include the following:

Appears in 1 contract

Samples: Inter Local Agreement

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Cost for Service and Charge Methodology – POS to The NWSA. Service Area and Department # (Acct if appropriate) Service Item (from list above) Method of Charges1 Basis for Charge Hourly Rate, Fixed Percentage or Formula 2022 2020 Budgeted Amount2 Pier 69 Facilities Management Dept #2510 3.a Variable Fixed Percentage of office space charges based on % of overall square feet occupied by NWSA staff housed at POS plus allocation, based on corporate allocations for some larger departments, and default corporate allocations for others, of office space occupied by Central Services Corporate and CDD groups. 3.215.6% of actual spending $55,64294,842

Appears in 1 contract

Samples: Inter Local Agreement

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