Minimum and Maximum Quantities Sample Clauses

Minimum and Maximum Quantities. As referred to in paragraph (b) of the "Indefinite Quantity" clause of this contract, the contract minimum quantity is a total of five (5) percent of the contract price for the base year only. The contract maximum quantity is a total of $3.5 million for each lot.
Sample 1
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Minimum and Maximum Quantities. The minimum number of Buses to be purchased by CITY is ten (10). The maximum number of Buses to be purchased by CITY is thirty (30). (The term “Buses” shall have the meaning set forth in the Scope of Services.)
Sample 1
Minimum and Maximum Quantities. A ten (10) call path minimum is required to order the Service, where there can be no fewer than 10 SIP call paths for every one (1) SIPconnect trunk. Ten (10) DIDs are required when ordering the Service. There is a maximum of one hundred (100) unlimited call paths per customer; a maximum of 500 metered call paths per customer; and a maximum of 500 DIDs per SIP Trunk. Unlimited and metered call paths cannot be combined on the same trunk.
Sample 1
Minimum and Maximum Quantities. As referred to in paragraph (b) of FAR Clause 52.216-22 “Indefinite Quantity” of this contract, the contract minimum quantity is 1 unit. The contract maximum is the total amount of all CLINs in the Schedule of Supplies. The estimated maximum quantity is not to be exceeded without prior approval of the Procuring Contracting Officer. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0001 5 Each Condenser Tube Kits FFP For Nimitz Class (CVN-68) HFC-236FA Air Conditioning (A/C) Plants. Quantity of five (5) condenser tube kits. Each kit containing a quantity of 400 condenser tubes. Base Year Ordering Period: Orders can be placed from Date of Award through 365 Days After Date of Award. FOB: Destination PSC CD: 4130 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0002 5 Each Condenser Tube Kits FFP For Nimitz Class (CVN-68) HFC-236FA Air Conditioning (A/C) Plants. Quantity of five (5) condenser tube kits. Each kit containing a quantity of 400 condenser tubes. Year Two Ordering Period: Orders can be placed from 366 Days through 730 Days After Date of Award. FOB: Destination PSC CD: 4130 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0003 5 Each Condenser Tube Kits FFP For Nimitz Class (CVN-68) HFC-236FA Air Conditioning (A/C) Plants. Quantity of five (5) condenser tube kits. Each kit containing a quantity of 400 condenser tubes. Year Three Ordering Period: Orders can be placed from 731 Days through 1095 Days After Date of Award. FOB: Destination PSC CD: 4130 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0004 5 Each Condenser Tube Kits FFP For Nimitz Class (CVN-68) HFC-236FA Air Conditioning (A/C) Plants. Quantity of five (5) condenser tube kits. Each kit containing a quantity of 400 condenser tubes. Year Four Ordering Period: Orders can be placed from 1096 Days through 1460 Days After Date of Award. FOB: Destination PSC CD: 4130 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0005 5 Each Condenser Tube Kits FFP For Nimitz Class (CVN-68) HFC-236FA Air Conditioning (A/C) Plants. Quantity of five (5) condenser tube kits. Each kit containing a quantity of 400 condenser tubes. Year Five Ordering Period: Orders can be placed from 1461 Days through 1825 Days After Date of Award. FOB: Destination PSC CD: 4130 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0006 1 Lot Technical Data FFP DD 1423 Contract Data Requirements Lists (CDRLs) A001 and A003, See Exhibit A for attached CDRLs list. Not seperately priced. ...
Sample 1
Minimum and Maximum Quantities. Notwithstanding anything contained in this Section 5.3 to the contrary, if PE and ACLARA furnish the Prototype Completion Notice during the Term of the Project and PRI accepts the first [*] [*] CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 406 OF THE SECURITIES ACT OF 1933, AS AMENDED. 22 26 Prototype HTS Chip Devices or Substitute Prototype Devices and pays the [*] called for by Section 6.4 below and PRI has the right to purchase Microfluidic Chips pursuant to Section 5.3 of this Agreement, PRI agrees to purchase (i) not less than [*] Microfluidic Chips during the Exclusive Right Period, at the rate of not less than [*] Microfluidic Chips during each three month period of the Exclusive Right Period, (ii) not less than [*] Microfluidic Chips per year during the Special Rights Period, at the rate of not less than [*] Microfluidic Chips during each three month period of the Special Rights Period, and (iii) not less than [*] Microfluidic Chips per year during the Extended Special Rights Period, at a rate of not less than [*] Microfluidic Chips during each three month period of the Extended Special Rights Period. Also notwithstanding anything contained in this Agreement to the contrary, except with the express written consent of PE and ACLARA, PRI shall have no right to purchase from PE and/or ACLARA, and PE and ACLARA shall not be required to sell PRI, more than [*] Microfluidic Chips during the Exclusive Right Period and any period thereafter up to the Special Rights Period; more than [*] Microfluidic Chips per year during the Special Rights Period, or more than [*] Microfluidic Chips per year during the Extended Special Rights period.
Sample 1
Minimum and Maximum Quantities. In accordance with paragraph (b) of the “Indefinite Quantity” clause, the guaranteed minimum amount to be ordered under this contract is $100,000 worth of orders at the established unit price (s). The contract maximum is the total awarded price, inclusive of all options.
Sample 1

Related to Minimum and Maximum Quantities

  • 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.

  • 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.

  • Minimum Orders Client may order Manufacturing Services for batches of Products only in multiples of the Minimum Order Quantities as set out in Schedule B to a Product Agreement.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Minimum Purchase Requirements Distributor shall make the minimum annual purchase of Products established in Exhibit B, unless the Agreement has become coexclusive. In the period within the fixed term and extension, if applicable, of the Agreement under Section 10(a) subsequent to [ * ], the parties shall meet in San Francisco at least [ * ] prior to the beginning of each of respective year to discuss market conditions and appropriate minimum purchases for such year. In the event that the parties fail to agree on an appropriate minimum any year subsequent to [ * ], the minimum annual purchase requirement for such year shall be calculated increasing or decreasing (as the case may be) the minimum purchase requirement for the preceding year in proportion to the increase or decrease in the [ * ] (based on data from mutually acceptable data provider) of the applicable product in the Territory. In the event Supplier is unable to deliver Products ordered by Distributor in an amount consistent with the most recent forecast, then the minimum annual purchase requirement shall be reduced by the quantity of Products that Supplier is unable to deliver when requested. In the event Distributor fails in any year (a “Shortfall Year”) to make the annual minimum purchase of Agreement Products required by Exhibit B, Supplier shall have the right to give Distributor written notice of default, and if such failure to make the minimum purchase is not cured (through the purchase of an amount of Agreement Product equal to the entire shortfall in the Shortfall Year, which amount shall not be counted towards any minimum purchase requirements for the year of purchase) within [ * ] of receipt of the notice, then Supplier shall have the right, in Supplier’s sole discretion and as Supplier’s sole remedy for Distributor’s failure to meet the minimum purchase requirements hereunder, either to convert the appointment of Distributor from exclusive to non-exclusive or to terminate this Agreement. In the event of either conversion to non-exclusive or termination of this Agreement pursuant to this Section 3(e), the Supplier shall pay Distributor a conversion fee equal to [ * ], and Distributor shall transfer all Regulatory Approvals relating to BMS or DES in the Territory to Supplier.

  • 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.

  • Minimum Vendor License Requirements Vendor shall maintain, in current status, all federal, state, and local licenses, bonds and permits required for the operation of the business conducted by Vendor. Vendor shall remain fully informed of and in compliance with all ordinances and regulations pertaining to the lawful provision of goods or services under the TIPS Agreement. TIPS and TIPS Members reserve the right to stop work and/or cancel a TIPS Sale or terminate this or any TIPS Sale Supplemental Agreement involving Vendor if Vendor’s license(s) required to perform under this Agreement or under the specific TIPS Sale have expired, lapsed, are suspended or terminated subject to a 30‐day cure period unless prohibited by applicable statue or regulation.

  • Minimum Order When the Government requires supplies or services covered by this contract in an amount of less than one each, the Government is not obligated to purchase, nor is the Contractor obligated to furnish those supplies or services under the contract.

  • Minimum Purchase Broker-Dealer shall not sell fewer than $5,000 in Notes to any purchaser without the prior written consent of Issuer.

  • Minimum Hours All employees shall be paid their regular hourly rate for each hour worked except where employed for less than four (4) consecutive hours per day, in which event they shall receive a minimum of four (4) hours pay. An employee who is called for work and upon reporting finds that his or her services are not required shall receive two (2) hours pay.

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