DETAILED PROJECT COMPENSATION. Consultant will automatically invoice for the annual payment amount prior to the start of each year. Pricing includes 9.2% sales tax. August 30, 2021 – August 29, 2022 $24,539.42 August 30, 2022 – August 29, 2023 $24,539.42 August 30, 2023 – August 29, 2024 $24,539.42 August 30, 2024 – August 29, 2025 $24,539.42 August 30, 2025 – August 29, 2026 $24,539.42 See attached document, Section 1 (Pricing Options), Subsection 1.2 (Annual Payments), Option 6
DETAILED PROJECT COMPENSATION. See attached City of Xxxxxxxx Contract No. PW2-936-4357, Exhibit B, Pricing EXHIBIT B TO AGREEMENT PRICING
DETAILED PROJECT COMPENSATION. Refer to Maricopa County, Environmental Services Contract No. 200217-ITN, Exhibit X-0, X-0 xxx X-0 for a detailed list of services and associated fees.
DETAILED PROJECT COMPENSATION. For the purchase and delivery of one (1) EV ARC (Electric Vehicle Autonomous Renewable Charger) Unit, per quote dated November 4, 2019. E ISION November 4, 2019 � Glendale AAIIO�A City of Glendale Proposal for One (1) EV ARC™ Unit (Electric Vehicle Autonomous Renewable Charger)
DETAILED PROJECT COMPENSATION. City shall pay contractor compensation in accordance with the rates as set forth in the OMNIA Partners Contract #159469. See attached quotes for further information. 000 X. 000xx Xxxxxx Xxx #000 Xxxxxxxxxxx, XX 00000 000-000-0000 xxx.xxxxxxxxxxx.xxx QUOTATION Order Number 1818799 Order Date Page 8/5/2021 12:24:17 1 of 2 Quote Expires On 9/30/2021 Xxxx To: Customer ID: 121014 Ship To: Glendale Police Department 000-000-0000 Glendale Police Department 0000 X Xxxxxxxx Xxx Xxxxxxxx, XX 00000 Requested By: Xx. Xxxxxx Xxxxxx PO Number Taker Email Helmets Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxx.xxx Freight Terms Phone Fax Freight Paid 000-000-0000 000-000-0000 Quantities Item ID Item Description Pricing UOM Unit Size Unit Price Extended Price Ordered Allocated Remaining UOM Unit Size Disp. 82.00 0.00 82.00 EA 1.0 USI PST SC650-IIIA-BLKLG PST SC 650 - Black - Large Helmet- Black - LEVEL IIIA EA 1.0 270.59 22,188.38 50.00 0.00 50.00 EA USI PST SC650-IIIA-BLKMD EA 270.59 13,529.50 1.0 PST SC 650 - Black - Medium 1.0 Helmet- Black - LEVEL IIIA 9.00 0.00 9.00 EA USI PST SC650-IIIA-BLKSM EA 270.59 2,435.31 1.0 PST SC 650 - Black - Small 1.0 Helmet- Black - LEVEL IIIA 11.00 0.00 11.00 EA USI PST SC650-IIIA-BLKXLG EA 311.77 3,429.47 1.0 PST SC 650 - Black - X-Large 1.0 Helmet- Black - LEVEL IIIA 1.00 0.00 1.00 EA OMNIA POP EA 0.00 0.00 1.0 OMNIA Contract #159469 1.0 Lead Agency: Port of Portland Public Safety, Emergency Preparedness, Safety Equipment and Solutions April 1, 2021 - April 1, 2026 Standard freight PAID, all HAZMAT/expedited freight billed. *Register with OMNIA at xxx.xxxxxxxxxxxxx.xxx/xxxxxxxxxxxx 000 X. 000xx Xxxxxx Xxx #000 Xxxxxxxxxxx, XX 00000 000-000-0000 xxx.xxxxxxxxxxx.xxx QUOTATION Order Number 1818799 Order Date Page 8/5/2021 12:24:17 2 of 2 Quote Expires On 9/30/2021 Quantities Item ID Item Description Pricing UOM Unit Size Unit Price Extended Price Ordered Allocated Remaining UOM Unit Size Disp. Total Lines: 5 SUB-TOTAL: 41,582.66 TAX: 3,825.61 AMOUNT DUE: Actual freight added per freight terms 45,408.27 000 X. 000xx Xxxxxx Xxx #000 Xxxxxxxxxxx, XX 00000 000-000-0000 xxx.xxxxxxxxxxx.xxx QUOTATION Order Number 1810801 Order Date Page Quote Expires On 9/30/2021 Xxxx To: City of Glendale Customer ID: 86095 Ship To: City of Glendale 0000 Xxxx Xxxxxxxx Xxxxxx Xxxxxxxx , XX 00000 000-000-0000 0000 Xxxx Xxxxxxxx Xxxxxx Xxxxxxxx , XX 00000 Requested By: Xx. Xxxxxx Xxxxxx PO Number Taker Email Nitrile Gloves Xxxxx Xxxxxxx xxxxxxxx@xxxxxxxxxxx.xxx Freight Terms ...
DETAILED PROJECT COMPENSATION. Consultant shall be paid for services performed. Services shall be performed on an "as needed" basis.
DETAILED PROJECT COMPENSATION. Contractor will be compensated for laboratory testing services per the City of Mesa, Agreement No. 2021181, Exhibit B. AGREEMENT PURSUANT TO SOLICITATION CITY OF MESA AGREEMENT NUMBER 2021181 WATER, WASTEWATER, AND HAZARDOUS WASTE LABORATORY SERVICES CITY OF MESA, Arizona ("City") Department Name City of Mesa - Purchasing Division Mailing Address X.X. Xxx 0000 Xxxx, XX 00000-0000 Delivery Address 00 Xxxx Xxxx Xx, Xxxxx 000 Xxxx, XX 00000 Attention Xxx Xxxxxxxxx Procurement Officer II E-Mail Xxx.xxxxxxxxx@xxxxXX.xxx Phone (000) 000-0000 With a copy to: City of Mesa -Water Resources Attn: Xxxx Xxxxx, Sr. Fiscal Analyst X.X. Xxx 0000 Xxxx, XX 00000-0000 Xxxx.Xxxxx@XxxxXX.xxx AND EUROFINS XXXXX ANALYTICAL, LLC., ("Contractor") Mailing Address 0000 Xxxxx Xxxx Xxxxx, Xxxxx 000 Xxxxxxxx, XX 00000 Remit to Address XX Xxx 0000 Xxxxx Xxxxxx, XX 00000 Attention Xxxxxxxx Xxxxxx E-Mail Xxxxxxxx.Xxxxxx@XxxxxxxxXX.xxx Phone 000-000-0000 CITY OF MESA AGREEMENT PURSUANT TO SOLICITATION This Agreement pursuant to Solicitation ("Agreement") is entered into this15th day of November, 2021, by and between the City of Mesa, Arizona, an Arizona municipal corporation ("City"), and Eurofins Xxxxx Analytical, LLC., a CA corporation ("Contractor"). The City and Contractor are each a "Party" to the Agreement or together are "Parties" to the Agreement.
DETAILED PROJECT COMPENSATION. See Contractor's response to RFP 22-17 (ATIACHI'x.xXXX 1). ATTACHMENT 1 PRICING WORKBOOK Hoists and Crane Service and Certification Contractor's pricing shall include, but is not limited to, labor, surcharges, employee benefits, vehicles, equipment, tools, materials, supplies, fuel, travel expenses, shipping, licenses, fees, insurance, profit, and any other associated direct or indirect costs (except sales taxes) necessary to provide the requested product and services. 1 Thern Inc. 1 Ea $127.50/Ea 2 Yale Xxxx-Box 1 Ea $170.00/Ea
DETAILED PROJECT COMPENSATION. Retainer 1- Consultant shall invoice the City on or after the effective date for an initial monthly retainer fee of $4,000 as compensation for the services to be performed by Consultant. Retainer 2-12 Consultant shall submit OKR reports to the City for review and approval that the project is meeting established targets. City shall provide written feedback within three (3) business days. Upon the City’s approval of the OKR report, Consultant shall invoice the City for a second monthly retainer fee of $4,000 as compensation for the services to be performed. All other invoices are to be paid within 30 days. Interest will be assessed on overdue invoices at a rate of 1.5 percent per annum, or the maximum permitted by law, whichever is less. Contractors used by MAP Strategies Group, LLC to perform services will be paid by MAP Strategies Group unless otherwise specifically authorized by the City.
DETAILED PROJECT COMPENSATION. The City of Glendale will pay WM as follows for processing of recyclables: WM Northwest Regional J\1RF $56.25 per ton tip fee WM Deer Valley Transfer station
