Other Direct Cost Sample Clauses

Other Direct Cost. Travel Provide substantiation for any Other Direct Costs including but not limited to travel.
Sample 1
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Other Direct Cost. This element covers any required software licenses, cloud services fees, travel expenses, and sub-contractor costs – if applicable, which will be added to the total labor cost. This proposal includes no sub-consultant/sub-contractor currently. Depending on the type of the project we may need to add sub-consultant/sub-contractor with NCTCOG and participating clients’ permissions and approval. Table 2 through Table 5 provide the hourly breakdown based on the job specifications mentioned under each product category. DISCOU N T DAVTEQ is excited to offer 66% discount on the fee charge used for calculating staff fully burdened hourly rates. For this project, we will use 1% fee charge (instead of our regular 3% fee charge). Page | 43 DocuSign Envelope ID: E52BAE1E-1AF8-4B29-86F3-C9F890D9DE6B Page 36 of Agreement Proposal for Deliverables-Based Information Technology Services NCTCOG RFP # 2023-069 | September 2023 Category 1 – Application Development Table 2: DAVTEQ Fully Burdened Hourly Rates for Category 1, Application Development DocuSign Envelope ID: E52BAE1E-1AF8-4B29-86F3-C9F890D9DE6B Page 37 of Agreement Proposal for Deliverables-Based Information Technology Services NCTCOG RFP # 2023-069 | September 2023 Category 3: Data Management, Analytics, and Automation Table 3: DAVTEQ Fully Burdened Hourly Rates for Category 3, Data Management DocuSign Envelope ID: E52BAE1E-1AF8-4B29-86F3-C9F890D9DE6B Page 38 of Agreement Proposal for Deliverables-Based Information Technology Services NCTCOG RFP # 2023-069 | September 2023 Category 5: Project Management Table 4: DAVTEQ Fully Burdened Hourly Rates for Category 5, Project Management DocuSign Envelope ID: E52BAE1E-1AF8-4B29-86F3-C9F890D9DE6B Page 39 of Agreement Proposal for Deliverables-Based Information Technology Services NCTCOG RFP # 2023-069 | September 2023 Category 7: Business Intelligence Table 5: DAVTEQ Fully Burdened Hourly Rates for Category 7, Business Intelligence APPENDIX A.2 Service Area Designation Forms EXHIBIT C Service Designation Forms RFP 2023-069 Texas Service Area Designation or Identification Proposer Name: DAVTEQ Inc. Notes: Indicate in the appropriate box whether you are proposing to service the entire State of Texas Will service the entire State of Texas Will not service the entire State of Texas If you are not proposing to service the entire State of Texas, designate on the form below the regions that you are proposing to provide goods and/or services to. By designating a region or regions, ...
Sample 1
Other Direct Cost. All Other Direct Costs for BHS O&M work shall be included in the “Monthly Invoice.” For additional work added to the contract through modification, the following applies: All travel expenses and cost for vehicle rentals, contractor meals, and per diem into or outside the San Francisco Bay Area shall be subject to prior written approval by the Airport Project Manager. No administration charge may be added to the amount to be reimbursed as other direct costs. No reimbursement shall be provided for faxing or shipping documents. No mileage reimbursement shall be provided for automobile trips within the San Francisco Bay Area (less than fifty (50) miles from the Airport). No reimbursement shall be provided for contractor meals, accommodations, long distance, and cellular telephone charges within the San Francisco Bay Area (less than fifty (50) miles from the Airport). Specialists, Project Executives, and others that are based out-of-town, who are not assigned to the jobsite office, must have prior written approval by the Airport Project Manager in order to be reimbursed for travel expenses. Regional (remote) executive’s travel expenses to visit the local job office are not reimbursable. Part-time jobsite personnel who are shared with other out-of-town clients are not reimbursed for travel expenses.
Sample 1

Related to Other Direct Cost

  • Other Direct Costs If necessary to complete the Services, Contractor also agrees to procure and provide all materials or other direct cost items necessary to complete the Services and to charge Mercy Corps for only the actual costs incurred by Contractor for other direct costs incurred in performing the Services. Contractor will use its best efforts to obtain the best possible prices for all other direct costs, including, when reasonable, obtaining multiple competing bids and selecting the item with the best value. Any materials that cost in excess of [amount and currency -contact your Head of Finance for donor-related thresholds] must be presented to Mercy Corps for its written approval prior to Contractor purchasing the item(s). Contractor must obtain receipts for all costs it charges to Mercy Corps hereunder that are above $25 USD and include them in invoice submissions. Mercy Corps may request additional documentation regarding prices paid, quality, and contractual arrangements at any point and may withhold or dispute payment for any costs until such documentation is provided. Likewise, if Contractor makes purchases at rates that Mercy Corps reasonably determines exceed local market rates for the materials, Mercy Corps may choose to only reimburse Contractor for verified market rates in the local market.

  • Per Diem Nurse A nurse in a nursing position who does not qualify as a classified staff nurse. Employment will conform to the rules on temporary employment. Per diem nurses are temporary employees not covered by the terms of this labor agreement. The Association will be provided with quarterly reports on the use of per diem nurses used by unit and number of hours for the period covered by the report.

  • Direct Costs Insert the major cost elements. For each element, consider the application of the paragraph entitled “Costs Requiring Prior Approval” on page 1 of these instructions.

  • Provider Directory a. The Contractor shall make available in electronic form and, upon request, in paper form, the following information about its network providers:

  • Per Diem Nurses 550. If per diem nurses are required to move from one City location to another during normal working hours, they shall have access to Municipal Railway passes as necessary.

  • Other Directory Services 73.10.1 Both parties acknowledge that CenturyLink’s directory publisher is not a party to this Agreement and that the provisions contained in this Agreement are not binding upon CenturyLink’s directory publisher.

  • Indirect Cost Except as otherwise authorized by this contract, no indirect costs shall be reimbursed.

  • Per Diems A flat rate of fifty dollars ($50.00) per day shall be paid for each day worked. Ground persons and VC Tech I and II will be eligible for twenty-five dollars ($25.00) per day. An employee must work four (4) hours, or until noon whichever is later, or more to be entitled to subsistence for the day. The Company shall pay for reasonable lodging for all classifications when working more than 100 miles from their yard with no more than two people per room and one person per bed. On an emergency, declared by the Customer, the Employer shall provide meals and lodging to employees after sixteen (16) hours worked.

  • Total Project Cost The total cost of the Project is $36,378,683, of which (i) a match is being contributed in the amount of $21,000,000 shall be Matching Funds, and (ii) $15,378,683 shall be provided by the Grant. The total estimated cost of the Project is based upon the Budget. To the extent that the actual cost of the Project exceeds $36,378,683, Grantee shall be solely responsible for such excess. Grantee shall monitor the Budget and submit an amended Budget to Triumph in the event that (a) the total cost of the Project increases or decreases by greater than five percent (5%), (b) total the Budget increases or decreases by greater than five percent (5%), (c) the Budget increases or decreases by greater than five percent (5%) within a particular Budget category, and/or (d) Grantee’s portion of the Matching funds decreases by greater than five percent (5%). If Grantee proposes an increase or decrease by greater than five percent (5%) as described above as compared to the most recently approved Budget, such proposal shall be submitted to Triumph in writing along with a proposed amended Budget, and Triumph shall have the right to approve or disapprove both the proposed Budget category increase or decrease and the proposed amended Budget. If Grantee fails to obtain Triumph's approval, that failure shall be sufficient cause for nonpayment by Triumph as provided in Section 4.2(f). Using the Grant, its own funds, and funds from other sources (including, but not limited to, the Matching Funds), Grantee agrees to bear the entire cost and expense of the Project, including but not limited to, all costs and all expenses in excess of the total estimated cost of the Project, it being expressly understood and agreed that the Grant shall operate only to pay, on and subject to the terms and conditions set forth herein, a portion of the costs and expenses of the Project. Furthermore, Grantee agrees to spend all of the Matching Funds as contemplated in the Budget, and agrees that its failure to do so shall be deemed a material breach of this Agreement.

  • Per Diem or Hourly An employee whose compensation is fixed on a per diem or hourly basis shall be paid the daily or hourly rate for work performed during the bi-weekly payroll period on a bi-weekly pay schedule. There shall be no compensation for time not worked unless such time off is authorized time off with pay.

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