Line Items Sample Clauses
Line Items. The parties hereby agree that increases in line item amounts in the column labeled “CID” in the Project Budget as set forth on Exhibit F may be made by Developer as long as (a) no such increase represents more than a 15% change per line item, and
Line Items. Line items represent tasks that will be ordered at the discretion of NYCDOT, and will be performed in addition to or in lieu of the Monthly Maintenance Services. Miscellaneous items associated with the performance of the tasks below shall be considered incidental, and will not be paid separately.
Line Items. The parties hereby agree that increases in line item amounts in the column labeled "CID" in the Project Budget as set forth on Exhibit G may be made by Developer as long as Developer provides the City Manager's office with prior written notice of such change. No increase will be effective without such notice to the City Manager's office and a modified Project Budget reflecting such change. However, no such proposed increase shall be permitted within (a) any category that has $0.00 in the "CID" column in the Project Budget set forth on Exhibit G, or (b) in the "Interest Carry" line item on the Project Budget set forth on Exhibit G.
Line Items. The parties hereby agree that increases in line item amounts in the columns labeled “CID” or "TIF" in the Project Budget as set forth on Exhibit E may be made by Developer as long as (a) no such increase represents more than a fifteen percent (15%) change per line item, and (b) Developer provides the City Manager's office with prior written notice of such change. No increase will be effective without such notice to the City Manager's office and Developer shall submit a modified Project Budget reflecting such change. Additionally, in the event the Developer wants to increase one or more such CID or TIF line items in the Project Budget in excess of 15% per line item, then any such modifications may be requested by Developer in writing and must be approved by the City Manager’s office. However, no such proposed increase shall be permitted within (a) any category that has $0.00 in the "CID" column or "TIF" column in the Project Budget set forth on Exhibit E, or (b) the category labeled "Land Cost" on the Project Budget set forth on Exhibit E.
Line Items. The aggregate value of the items booked under the following line items and corresponding Hyperion bookkeeping codes, calculated as the sum of the items includes under the headings Working Capital – Inventory, plus Working Capital – Receivables, less Working Capital – Payables, shall constitute the Working Capital: Raw materials AC4100 Finished goods AC4100 Stock provisions AC4100 Semi-finished goods AC4100 Goods delivered not invoiced AC4111 Third Party trade receivables AC4111 Rebates/bonuses payable to customers AC5016 Credit Balances trade receivables AC5016 Intercompany Trade receivables AC4120 Other short term receivables AC4141 Prepaid expenses AC4150 Third party payables AC5011 Commissions receivable from supplier AC4116 Debit balances supplies AC4116 Intercompany Trade payables AC5020 Other current liabilities AC5071 † For the avoidance of doubt, Working Capital shall exclude debt (including any lines of credit). The items booked under the following line items and corresponding Hyperion bookkeeping subcodes shall constitute the Other current liabilities item of Working Capital: Credit balances trade receivables 5071.885 Amounts payable to employees 5071.890 Prepayments from customers 5071.895 Comp. absences/vacation days Netherlands 5071.900 Comp. absences/vacation days Other 5071.905 Bonuses and discounts customers 5071.910
Line Items. Select the line item(s) for payment that includes the appropriate description, quantity, unit of measure, and unit price of supplies delivered or services performed that match the line item(s) specified in the award. Enter the “Quantity to Invoice” as applicable for each line item.
Line Items. X. Xxxxxx agrees to perform all work in the following sections as described in the Contract Documents, including all labor and material for the following Schedule of Values – Section 03 00 00:
1. FOUNDATION CRACK REPAIR - 15 FT.
X. Xxxxxx agrees to perform all work in the following sections as described in the Contract Documents, including all labor and material for the following Schedule of Values – Section 05 00 00: 1. PLATFORM COVER HINGES 2. ROOF VENT 3. ROOF PAINTER’S RAILING 4. SWING GATE TOTAL PRICE SECTION 05 00 00 INCLUDING #1 THROUGH #4:
X. Xxxxxx agrees to perform all work in the following sections as described in the Contract Documents, including all labor and material for the following Schedule of Values – Section 09 00 00: 1. EXTERIOR OVERCOAT 2. DRY INTERIOR SPOT REPAINT 3. LOGOS TOTAL PRICE SECTION 09 00 00 INCLUDING #1 THROUGH #3: SECTION 09 00 00: $ PROJECT TOTAL: $
D. ESTIMATED COST ALREADY INCLUDED IN EXTERIOR AND DRY INTERIOR PAINTING TO PROTECT AND WORK AROUND ANTENNAS AND CABLES. OWNER RESERVES THE RIGHT TO DELETE THIS AMOUNT IF THE ANTENNAS AND CABLES ARE REMOVED. THIS CONTRACT, dated , 2022, by and between , hereinafter called the "CONTRACTOR", and Meridian Township, 0000 Xxxxx Xxxx, Okemos, MI 48864, hereinafter called the "OWNER".
Line Items. The parties hereby agree that increases or decreases in line item amounts in the columns labeled "TIF Eligible Expenses" in the Total Project Budget as set forth on Exhibit G may be made by Developer as long as: (a) no such increase represents more than a 15% change per line item, unless otherwise approved by the County Administrator or his or her designee; and (b) prior to requesting reimbursement for any such line item change(s), Developer provides the County Administrator's office with a modified Total Project Budget reflecting such change(s).
Line Items. Line Number Item Description Unit of Measure QTY Required