Miscellaneous Item Discount Structure Sample Clauses

Miscellaneous Item Discount Structure. Miscellaneous Items may be purchased against the Contract. Miscellaneous Item purchases shall not exceed $5,000 per invoice, including tax, unless the following process is followed. Miscellaneous Items ranging between $5,000 and $25,000, including tax, must be pre- approved by the County Project Manager or Designee prior to processing. The County will obtain price quotes from Contractor for all Miscellaneous Items purchased between $5,000 and $25,000. The Contractor shall provide original cost receipts of all items cost of $100 or more.
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Miscellaneous Item Discount Structure. Miscellaneous Items may be purchased against the Contract. Miscellaneous Item purchases shall not exceed $5,000 per invoice, including tax, unless the following process is followed.
Sample 1Sample 2
Miscellaneous Item Discount Structure. Miscellaneous Items may be purchased against the Contract. Miscellaneous Item purchases shall not exceed $5,000 per invoice, including tax, unless the following process is followed. Miscellaneous Items ranging between $5,000 and $25,000, including tax, must be pre- approved by the County Project Manager or Designee prior to processing. The County will obtain price quotes from Contractor for all Miscellaneous Items purchased between $5,000 and $25,000. The Contractor shall provide original cost receipts of all items cost of $100 or more. Miscellaneous Items may be purchased against the Contract. Miscellaneous Item purchases shall not exceed $5,000 per invoice, including tax, unless the following process is followed. Miscellaneous Items ranging between $5,000 and $25,000, including tax, must be pre- approved by the County Project Manager or Designee prior to processing. The County will obtain price quotes from Contractor for all Miscellaneous Items purchased between $5,000 and $25,000. The Contractor shall provide original cost receipts of all items cost of $100 or more. Cost Plus 10% Xxxx up G. TOTAL AGGREGATE CONTRACT AMOUNT NOT TO EXCEED: . $ 400,000.00/Per Year
Sample 1Sample 2
Miscellaneous Item Discount Structure. Miscellaneous parts and various supplies not included for routine maintenance/repair may be purchased against the Contract. Miscellaneous item purchases shall not exceed $3,000 per invoice including tax. County will obtain price quotes from Contractor for all miscellaneous parts and various supplies purchased. Contractor shall provide the manufacturer list price and discount price on all invoice(s) for all miscellaneous items. Amendment No. 2 – Replaced language
Sample 1
Miscellaneous Item Discount Structure. Miscellaneous Items may be purchased against the Contract. Miscellaneous Item purchases shall not exceed up to $25,000 per invoice including tax. County will obtain price quotes from Contractor for all miscellaneous items purchased. Contractor shall provide the list price and discount price on all invoice(s) for all miscellaneous items.
Sample 1
Miscellaneous Item Discount Structure. Miscellaneous Items may be purchased against the Contract. Miscellaneous Item purchases shall not exceed $5,000 per invoice, including tax, unless the following process is followed. Miscellaneous Items ranging between $5,000 and $25,000, including tax, must be pre-approved by the County Project Manager or Designee prior to processing. The County will obtain price quotes from Contractor for all Miscellaneous Items purchased between $5,000 and $25,000. The Contractor shall provide original cost receipts of all items cost of $100 or more. C. Total Contract Amount shall Not Exceed: $ 5,000,000.00 III. Price Increases/Decreases: All price decreases will automatically be extended to the County. The County requires bona fide proof of cost increases on Contracts prior to any price adjustment. A minimum of one hundred eighty (180) days advance notice in writing is required to secure such adjustment. No retroactive price adjustments will be considered. The County may enforce, adjust, negotiate, or cancel escalating price Contracts or take any other action it deems appropriate, as it sees fit. The net dollar amount of profit will remain firm during the period of the Contract. Adjustments increasing the Contractor’s profit will not be allowed.
Sample 1
Miscellaneous Item Discount Structure. Miscellaneous Items may be purchased against the Contract. Miscellaneous Item purchases shall not exceed $5,000 per invoice including tax. County will obtain price quotes from Contractor for all miscellaneous items purchased. Contractor shall provide the list price and discount price on all invoice(s) for all miscellaneous items. 1: Renew Contract for 1 year Amendment No. 2: Renew Contract for 1 year Second Renewal Term, Total Annual Contract Amount Shall Not Exceed:$850,000 1: Renew Contract for 1 year First Renewal Term, Total Contract Amount Shall Not Exceed $715,000 Amendment No. 2: Renew Contract for 1 year Second Renewal Term, Total Contract Amount Shall Not Exceed $850,000
Sample 1
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Miscellaneous Item Discount Structure. Miscellaneous items not included on list above may be purchased against the Contract. Miscellaneous Item purchases shall not exceed $5,000 per invoice including tax. County will obtain price quotes from Contractor for all Miscellaneous Patrol Vehicle Equipment Supplies and Equipment Installation purchased.
Sample 1

Related to Miscellaneous Item Discount Structure

  • Miscellaneous Provisions The following miscellaneous provisions are a part of this Agreement:

  • Miscellaneous Costs 2.1.5.1 Where not included in the General Conditions, and with the prior approval of District, costs of document reproductions (photocopying and blueprinting expenses), long distance telephone call charges, postage, overnight and parcel delivery charges, telephone costs including cellular telephone charges, facsimile or other communication service at the Project site, job photos and progress schedules, and reasonable xxxxx cash expenses of the site office. Developer shall consult with District to determine whether District has any vendor relationships that could reduce the cost of these items and use such vendors whenever possible. 2.1.5.2 Sales, use, gross receipts, local business and similar taxes imposed by a governmental authority that are related to the Work. 2.1.5.3 Fees and assessments for permits, plan checks, licenses and inspections for which Developer is required by the Contract Documents to pay including, but not limited to, permanent utility connection charges, street use permit, street use rental, OSHA permit and sidewalk use permit and fees. 2.1.5.4 Fees of laboratories for tests required by the Contract Documents. 2.1.5.5 Deposits lost for causes other than Developer’s or its subcontractors’ negligence or failure to fulfill a specific responsibility to the District as set forth in the Contract Documents. 2.1.5.6 Expenses incurred in accordance with Developer’s standard personnel policy for relocation and temporary living allowances of personnel required for the Work if approved in advance by District. 2.1.5.7 Where requested by District, costs or expenses incurred by Developer in performing design services for the design-build systems. 2.1.5.8 Other costs incurred in the performance of the Work if, and to the extent, approved in advance by District. 2.1.5.9 Costs due to emergencies incurred in taking action to prevent threatened damage, injury or loss in case of an emergency affecting the safety of persons and/or property. 2.1.5.10 Provided all other eligible costs have been deducted from the contingency and as part of the calculation of amounts due Developer for Final Payment, costs of repairing and correcting damaged or non- conforming Work executed by Developer, Subcontractors or suppliers, providing that such damage or non-conforming Work was not caused by negligence or failure to fulfill a specific responsibility of Developer and only to the extent that the cost of repair or correction is not recovered by Developer from insurance, sureties, Subcontractors or suppliers.

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