ITEM QUANTITIES Sample Clauses

ITEM QUANTITIES. The item quantities indicated in the Bid Schedule are estimates only, subject to final verification by the Engineer. Item quantities for items to be furnished are the minimum quantities. ASTC controllers will be supplied by the City. Notwithstanding any other provision in this Contract, Part H, Article 59.1 is hereby deleted in its entirety.
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ITEM QUANTITIES. The item quantities indicated in the bid schedule are estimates only, subject to final verification by the NYCDOT Electrical Inspection Unit. Notwithstanding any other provision in this Contract, Part H, Article 59.1 is hereby deleted in its entirety.
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ITEM QUANTITIES. (“The County”) reserve the right to increase or decrease quantities. Modification of Special Conditions and/or Specifications will be done by supplemental procurement instructions.
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ITEM QUANTITIES. The Bid item quantities indicated in the Bid Schedule are estimates only, subject to final verification by the NYCDOT EIU.
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ITEM QUANTITIES. 4.22.1. Furnish items for which the Contractor acts as a supplier of equipment: For these items, the quantities indicated are the minimum quantities to be provided under the Contract. 4.22.2. Construction items: Quantities are approximations for the purpose of establishing bid prices. The Engineer may increase or decrease quantities as needed to complete required work. Notwithstanding any other provision in this Contract, Part H, Article 59.1, is hereby deleted in its entirety.
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ITEM QUANTITIES. 4.48.2.1. Furnish items for which the Contractor acts as a supplier of equipment: For these items, the quantities indicated are the minimum quantities to be provided under the Contract. 4.48.2.2. Construction items: Quantities are approximations for the purpose of establishing bid prices. The Engineer may increase or decrease quantities as needed to complete required work 4.48.2.3. There will be some instances where the Contractor will be prohibited from working during regular hours by the City. The work performed under these conditions is not to be considered PREMIUM TIME WORK requiring extra payment. 4.48.2.4. When a lamppost is to be replaced, the Contractor shall inspect the foundation and notify the engineering and inspection divisions of the NYC DOT Division of Street Lighting if the foundation requires modification and/or removal and installation of new foundation. The Contractor shall not remove the lamppost until approval is obtained from the Engineer.
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Related to ITEM QUANTITIES

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period. 1.2 Items listed may or may not be an inclusive requirements for this category. 1.3 Category items not listed, but distributed by bidder are to be referred to as kindred items. Kindred items shall receive the same percentage of discount or pricing structure as items listed in the specification document. 1.4 The unit prices and the extended total prices shall be used as a basis for the evaluation of bids. The actual quantity of materials necessary may be more or less than the estimates listed in the specification document, but the City/County shall be neither obligated nor limited to any specified amount. If possible, the Owners will restrict increases/decreases to 20% of the estimated quantities listed in the specification document.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • Delivery Point The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements.

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

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