DELIVERY LOCATIONS FOR SERVICES Sample Clauses

DELIVERY LOCATIONS FOR SERVICES. No County holidays or weekend Services/Deliveries shall be accepted, unless prior arrangements are made with County Project Manager. County holidays are as follows: New Year’s Day Xxxxxx Xxxxxx Xxxx’x Birthday Lincoln’s Birthday President’s Day Memorial Day July 4th-Independence Day Labor Day Columbus Day Veteran’s Day Thanksgiving & Friday Christmas Day ------ County of Orange Sheriff – Coroner Department Commissary Operations 0000 X. Xxxxx Xxxxxxx Xxxx Xxxxxxx, XX 00000 Attn: Xxxxxx Xxxxxx (000) 000-0000 1. Contractor shall provide Help Desk Services for the Commissary Operations System at the rates set below: 001 Annual Rate Annual Fees for Help Desk Services $12,000.00 002 Daily Rate Onsite Help Desk Service, to include: (All travel, meals, hotel, per diem & portal-to-portal fees) -left blank- Four (4) or more consecutive days rate $1,800.00 003 *Hourly Rate Hourly Rates for services not covered under Help Desk Support $175.00 004 Hourly Rate After-Hour Service Call Rate (Before/After 8:30 a.m. to 5:30 p.m. (Mountain Time), includes Weekends and Holidays (Emergency) $75.00 2. The amount of this Contract for Help Desk Services for the Commissary Operations System shall not exceed $48,000.00 for the two-year term starting on November 9, 2016 and ending on November 8, 2018. If County elects to renew the Contract, the annual amount of the Contract shall not exceed $24,000.00 per year. Item No U/M Item Description Cost 001 120 Hours Annual Fees for Help Desk Services. $12,000.00  Unused annual service hours will be carried- over to the next contract period.  Contractor to prepare and provide Monthly Usage Report on Help Desk Service provided to the County with detail of services and hourly breakdown.  Monthly Usage Report to be approved and signed off by the County. 002 Hourly Rate Hourly Rate for Help Desk services exceeding 120 annual services of 120 hours. $120.00 003 Daily Rate Onsite Help Desk Service, to include: (All travel, meals, hotel, per diem & portal-to-portal fees) -left blank- Three (3) consecutive days or less rate $1,900.00 Four (4) or more consecutive days rate $1,800.00 004 *Hourly Rate Hourly Rates for services not covered under Help Desk Support $175.00 005 Hourly Rate After-Hour Service Call Rate (Before/After 8:30 a.m. to 5:30 p.m. (Mountain Time), includes Weekends and Holidays (Emergency) $75.00 2. The amount of this Contract for Help Desk Services for the Commissary Operations System shall not exceed $24,000.00 for the one-year ...
Sample 1
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DELIVERY LOCATIONS FOR SERVICES. No County holidays or weekend Services/Deliveries shall be accepted, unless prior arrangements are made with County Project Manager. County holidays are as follows: New Year’s Day Xxxxxx Xxxxxx Xxxx’x Birthday Xxxxxxx’s Birthday President’s Day Memorial Day July 4th-Independence Day Labor Day Columbus Day Veteran’s Day Thanksgiving & Friday Christmas Day ------ County of Orange Sheriff – Coroner Department Commissary Operations 0000 X. Xxxxx Xxxxxxx Xxxx Xxxxxxx, XX 00000 Attn: Xxxxxx Xxxxxx (000) 000-0000 1. Contractor shall provide Great Plains Software License Maintenance Services for the Commissary Operations System at the rates set below: 1 Annual Rate Great Plains – Enhancement Maintenance/Services $16,048.00 2 Annual Rate ADC Annual Maintenance/Services $1,345.00 3 *Hourly Rate During Normal Business Hours Monday – Friday, 8:00 a.m. to 5:00 p.m. (Pacific Time) No Holidays or Weekends Not to exceed 40 hours per annual contract period $175.00 2. The amount of this Contract for Great Plains Software License Maintenance Services for the Commissary Operations System shall not exceed $50,000.00 for the two-year term starting on September 26, 2016 and ending on September 26, 2018. If County elects to renew the Contract, the annual amount of the Contract shall not exceed $25,000.00 per year.
Sample 1

Related to DELIVERY LOCATIONS FOR SERVICES

  • Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.

  • Fee for Services Recipient agrees to pay to Contran $282,500 quarterly on the first business day of each quarter, commencing as of January 1, 2002, pursuant to this Agreement.

  • Fees for Services The compensation of the Subadviser for its services under this Agreement shall be calculated and paid by the Adviser in accordance with the attached Schedule C. Pursuant to the Investment Advisory Agreement between the Fund and the Adviser, the Adviser is solely responsible for the payment of fees to the Subadviser.

  • Charges for Services In consideration for the Services, Client agrees to pay to Consultant the sum of Two Hundred Thousand (200,000) shares of the common stock of Client, which shall be issued to Consultant as soon as practical following execution hereof, free and clear of all liens, encumbrances and restrictions as provided in Section 4 hereof.

  • TRANSPORT SERVICES Upon the conclusion of such multilateral negotiations, the Parties shall conduct a review for the purpose of discussing appropriate amendments to this Agreement so as to incorporate the results of such multilateral negotiations.

  • Packing Materials and Containers for Shipment Packing materials and containers in which the good is packed for shipment shall be disregarded in determining whether-- (i) the non-originating materials used in the production of the good undergo an applicable change in tariff classification set out in subdivision (t) of this note; and (ii) the good satisfies a regional value-content requirement.

  • Address for Service Any notice to be given or served under or arising out of a provision of the Contract must: be in writing; be delivered by hand, sent by prepaid express post or sent by email (except for notices under clauses 14 and 15 which, if sent by email, must additionally be delivered by hand or sent by prepaid express post) to the relevant address or email address: specified in the Contract Particulars; or last notified in writing to the party giving or serving the notice, for the party to whom or upon which the notice is to be given or served; be signed by the party giving or serving the notice or (on the party's behalf) by the solicitor for or attorney, director, secretary or authorised agent of the party giving or serving the notice; and in the case of notices sent by email: be in Portable Document Format (pdf) and appended as an attachment to the email; and include the words "This is a notice under clause 16.7 of the Contract" in the subject field of the email. Subject to paragraph (b), a notice given or served in accordance with clause 16.7 is taken to be received by the party to whom or upon whom the notice is given or served in the case of: delivery by hand, on delivery; prepaid express post sent to an address in the same country, on the fifth day after the date of posting; prepaid express post sent to an address in another country, on the seventh day after the date of posting; and email, the earlier of: delivery to the email address to which it was sent; or one hour after the email enters the server of the email address to which it was sent, provided that no delivery or transmission error is received by the sender within one hour of the time of sending shown on the "sent" email. In the case of notices under clauses 14 and 15, if the notice is sent by email as well as being delivered by hand or sent by prepaid express post in accordance with clause 16.7(b), the notice is taken to be received by the party to whom or upon whom the notice is given or served on the earlier of: the date the notice sent by email is taken to be received; or the date the notice delivered by hand or sent by prepaid express post is taken to be received, as determined in accordance with paragraph (a).

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Support Services Rehabilitation, counselling and EAP’s. Support is strictly non- punitive, and can be accessed at anytime (self-identification of the need for help is strongly encouraged).

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

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