INDEFINITE QUANTITY CONTRACT. A. This is an indefinite quantity contract for the goods or services specified. The quantities of goods and services specified are estimates only and are not purchased by this contract.
B. Delivery or performance shall be only as authorized by orders in accordance with the terms of this contract. The Contractor shall furnish to the County, when and if ordered, the goods and services up to and including the quantity designated in the schedule as the “Total Estimated Quantity.” The County shall order at least the dollar amount designated in the schedule as the “Minimum Quantity” during the initial contract performance period. The County may issue orders requiring delivery to multiple destinations or performance at multiple locations.
INDEFINITE QUANTITY CONTRACT. A. This is an indefinite quantity contract for the goods or services specified. The quantities of goods and services specified are estimates only and are not purchased by this contract.
B. Delivery or performance shall be only as authorized by orders in accordance with the terms of this contract. The Contractor shall furnish to the County, when and if ordered, the goods and services up to and including the quantity designated in the schedule as the “Total Estimated Quantity.” The County shall order at least $3,000 in the schedule as the “Minimum Quantity” during the initial contract performance period. Note, minimums shall be applicable per contract, not per lot. The County may issue orders requiring delivery to multiple destinations or performance at multiple locations concurrently.
INDEFINITE QUANTITY CONTRACT. A. This is an indefinite quantity contract for the goods or services specified. The quantities of goods and services specified are estimates only and are not purchased by this contract.
B. Delivery or performance shall be only as authorized by orders in accordance with the terms of this contract. The Contractor shall furnish to the County, when and if ordered, the goods and services up to and including the quantity designated in the schedule as the “Total Estimated Quantity.” The County shall order at least the dollar amount designated in the schedule as the “Minimum Quantity” during the initial contract performance period. The County may issue orders requiring delivery to multiple destinations or performance at multiple locations. ORDER LIMITATIONS
A. Minimum Order - When the County requires a single order of goods or services covered by this contract in an amount less than $1.00, the County is not obligated to purchase, nor is the Contractor obligated to provide this single order of goods or services under the contract. Maximum Order – The Contractor is not obligated to honor any single order for goods or services in excess of $150,000.00.
INDEFINITE QUANTITY CONTRACT. This is an indefinite quantity contract for the goods or services specified. The quantities of goods and services specified are estimates only and are not purchased by this contract. Delivery or performance shall be only as authorized by orders in accordance with the terms of this contract. The Contractor shall furnish to the County, when and if ordered, the goods and services up to and including the quantity designated in the schedule as the “Total Estimated Quantity.” The County shall order at least $3,000 during the initial contract performance period. The County may issue orders requiring delivery to multiple destinations or performance at multiple locations.
INDEFINITE QUANTITY CONTRACT. This is an open-ended contract between a vendor and the State to furnish an undetermined quantity of a good or service in a given period of time. Discounts: Discounts shall not decrease for the entire contract period. Discounts shall result in prices that are net delivered, including all trade, quantity and cash discounts. Any price reductions available during the contract period shall be offered to the State of Kansas. Failure to provide available price reductions may result in termination of the contract. Price Lists: Contractors must submit, upon request, copies of each manufacturer’s or distributors lowest current standard printed list from which prices are to be figured, together with descriptive literature and/or specifications of the products offered all discounts must not decrease for the life of the contract. Price lists must be properly identified with manufacturer and/or distributor name and the date and shall be lowest current standard printed price lists and be so recognized by the trade. If printed price lists are not available, access to online pricing should be available A website may be accepted in lieu of printed lists. When a price list contains more than one price column, the single unit price will be used as the basis for applying the discount. Any terms and conditions contained in the price lists are invalid unless they agree with the terms in this Contract.
INDEFINITE QUANTITY CONTRACT. This Request is for an open-ended contract between a vendor and FHSU to furnish an undetermined quantity of a good or service in a given period of time. The quantities ordered will be those actually required during the contract period, and the Contractor will deliver only such quantities as may be ordered. No guarantee of volume is made. An estimated quantity based on past history or other means may be used as a guide.
INDEFINITE QUANTITY CONTRACT. This Solicitation is for an open-ended contract between a vendor and the State to furnish an undetermined quantity of a good or service in a given period of time. An estimated quantity based on past history or other means may be used as a guide.
INDEFINITE QUANTITY CONTRACT. This Agreement is an indefinite-quantity contract for the services specified. The quantity of services is not purchased by this Agreement alone; performance will be made only as specified in written work orders executed by both parties. Neither party is obligated to perform under this Agreement until a work order has been executed by both parties. Work order issuance. To obtain the CONSULTANT’S services, the DEPARTMENT will issue a written request for a proposal from the CONSULTANT to provide services for specified projects. The DEPARTMENT’S request will include the scope of work to be performed and the required completion dates. In any proposal in response to the DEPARTMENT’S request, the CONSULTANT will include the estimated man-hours and equipment units necessary to complete the services within the deadlines required by the DEPARTMENT and a proposed lump sum fixed fee for profit, unless a different payment method is specified by the DEPARTMENT. If the DEPARTMENT wishes to accept a CONSULTANT’S proposal, the parties will execute a written work order consistent with the proposal. The CONSULTANT will provide the services as specified in the executed work order. The work order will include the following information: Scope of work to be performed; Schedule with start date and completion date for contracted activities including phases of work with deliverables; Personnel required, estimated hours per person, and units per equipment; Maximum limiting amount or lump sum amount calculated based on the current actual costs for labor, overhead, equipment, and materials; Lump sum fixed fee for profit, if the method of payment will be cost plus fixed fee; Contact person representing each party; Specifics regarding payment for travel and subsistence; Procedures to be used for accomplishing the work; Activities which will not start without the DEPARTMENT’S prior approval; Compensation for travel time to and from the project; and Progress Report requirements. Total contract dollar limit. There is no limit on the number of work orders that may be executed by the parties, except that the total amount paid to CONSULTANT under this Agreement may not exceed Twenty Million Dollars ($20,000,000.00).
INDEFINITE QUANTITY CONTRACT. This is an indefinite quantity contract for the goods or services specified. The quantities of goods and services specified are estimates only and are not purchased by this contract. Delivery or performance shall be only as authorized by orders in accordance with the terms of this contract. The Contractor shall furnish to the County, when and if ordered, the goods and services up to and including the quantity designated in the schedule as the “Total Estimated Quantity.” The County shall order at least ten thousand dollars ($10,000.00) designated in the schedule as the “Minimum Quantity” during the contract performance period. The County may issue orders requiring delivery to multiple destinations or performance at multiple locations.
INDEFINITE QUANTITY CONTRACT. This is an open-ended contract between a Contractor and the State to furnish an undetermined quantity of a good or service in a given period of time. The quantities ordered will be those actually required during the contract period, and the Contractor will deliver only such quantities as may be ordered.
