MSW Maximum Quantity Sample Clauses

MSW Maximum Quantity. The Concessionaire will need to inform the Lead ULB, through a written notice, when the 7-days trailing average of MSW quantity received exceeds the Obligated Quantity for the Cluster. The Concessionaire reserves the right to reject the waste supplied in excess of the Obligated Quantity subject to the 7-day trailing average of MSW quantity received exceeding the Obligated Quantity for the Cluster and the Concessionaire informing the Lead ULB through a written notice. In case such notice is not sent to the Lead ULB, the Concessionaire will be obligated to continue accepting and processing MSW even if the 7-day trailing average of MSW received exceeds the Obligated Quantity for the Cluster.
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MSW Maximum Quantity. 17.2.1 The Concessionaire will need to inform the ULB, through a written notice, when the 15 days average of MSW quantity received exceeds the Obligated Quantity. The Concessionaire reserves the right to reject the waste supplied in excess of the Obligated Quantity of MSW subject to the 15days average of MSW quantity received exceeding the Obligated Quantity and the Concessionaire informing the ULB through a written notice. In case such notice is not sent to the ULB, the Concessionaire will be obligated to continue accepting and processing MSW even if the 15-days average of MSW received exceeds the Obligated Quantity.

Related to MSW Maximum Quantity

  • 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.

  • Additional Quantities For a period not exceeding ninety (90) days from the date of solicitation award, the Customer reserves the right to acquire additional quantities up to the amount shown on the solicitation but not to exceed the threshold for Category Two at the prices submitted in the response to the solicitation.

  • 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. Note: Issuance of an award does not guarantee an order.

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

  • 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.

  • Maximum Contract Amount 4.4.1. Notwithstanding any other provision of this Agreement, the City’s maximum payment obligation will not exceed ($_) (the “Maximum Contract Amount”). The City is not obligated to execute an agreement or any amendments for any further services, including any services performed by the Contractor beyond that specifically described in Exhibit A. Any services performed beyond those in Exhibit A or performed outside the Term are performed at the Contractor’s risk and without authorization under this Agreement.

  • VARIATION IN QUANTITY The state assumes no liability for commodities produced, processed or shipped in excess of the amount specified herein.

  • Guaranteed Maximum Price (GMP Construction Manager guarantees that it shall not exceed a Guaranteed Maximum Price (GMP) of Eight Hundred Thirty Thousand, Two Hundred Twenty Dollars and Forty-Five Cents ($830,220.45) for the identified Sub-Project.

  • QUANTITY BASIS OF CONTRACT – NO GUARANTEED QUANTITIES The contract established has no guarantee of any specific quantity and the State is obligated only to buy that quantity which is needed by its agencies.

  • Guaranteed Maximum Costs The City’s payment obligation to Contractor cannot at any time exceed the amount certified by City’s Controller for the purpose and period stated in such certification. Absent an authorized Emergency per the City Charter or applicable Code, no City representative is authorized to offer or promise, nor is the City required to honor, any offered or promised payments to Contractor under this Agreement in excess of the certified maximum amount without the Controller having first certified the additional promised amount and the Parties having modified this Agreement as provided in Section 11.5, “Modification of this Agreement.”

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