Price schedule A Sample Clauses

Price schedule A. Table A provides a breakdown of costs for staff resources. Please note that these costs are a part of and not additional to the total cost indicated in the Creative Choice costing document – Appendix 2. Table A Staff Resource Number of Hours Hourly Rate Day Rate Total Cost . . . . . . . . .
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Price schedule A. Total Cost of Project Redacted information Section 43 FOIA
Price schedule A. Rate Card
Price schedule A. Total Cost: Redacted Information Section 43 FOIA – Financial Models
Price schedule A. Trash/Recycling pricing indicated here is fixed. Increase in prices must be submitted in writing via quote and requires a fully executed Amendment if the State approves. Line Description Qty Base Rate Fuel/ Environmental Charge % MN State Solid Waste Tax % County Environmental Charge % SubTotal 1 Trash/Waste Disposal 2 yard Dumpster Service 2 $ $ $ $ $ 2 Recycling 2 yard Dumpster Service 1 $ $ $ $ $ Total (all lines) $
Price schedule A. Pricing indicated here is fixed and includes packaging, shipping, and all print requirements. Description Total Quantity Unit Cost / ea Extended Cost Sold Out Stickers 181,800 $ Price Schedule B. Additional proofs are as needed and upon request. Fixed pricing below is additional cost for each Sold Out Stickers proof after the first set has been provided by Contracted Vendor. Type of Proofs Quantity Unit cost/ea High Resolution PDF Proof If Requested $ Hard Contract/Epson Proof If Requested $ Low Resolution Hard Proof If Requested $ Hard Offset Press Proof If Requested $ Price Schedule C. Contracted Vendor confirms the information provided below are the products and/or methods used for printing this project. (If Applicable) Paper Manufacture Type: MN Paper: Mfg Name & Location Non-MN Paper Specify Print Process: Specify Vinyl Substrate: Specify Laminate: Paper Stock:
Price schedule A. TABLE A Total cost Please provide a total cost for delivery of Event Management Service for the Disability Employment Conference July 2013 Total cost: Optional Services Table B Staff Resource Number of Hours Hourly Rate Day Rate Total Cost TABLE C Core Costs for the event Area Description Cost (£) £ / day . …….. ……. …….. Total Total cost TABLE D Other Costs for the event Please provide any other costs that you consider will be required as part of delivering an event management service for the Event. Total Optional costs Readacted information under section 43 of the FOIA –commercial information
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Price schedule A. Our costs are based on 8 x 2 hr focus groups with a Consumer Clinic and telephone follow up interviews included at no additional cost. We have provided costs calculated by our daily rates, although we do not limit our staff to this number of days to ensure that the project has the amount of time dedicated to it that it needs. Any extra days are not charged to client. Cost Schedule CCT3852 - Qualitative Research - Focus Groups Description Staff Rates Total Project Staff Costs Project Team Hourly Rate Daily Rate . . . . . . . .
Price schedule A. 1.2 . Price schedule B Rate Card Redacted information Section 43 FOIA – Commercial Interest

Related to Price schedule A

  • Price Schedule 35.1. All prices under this agreement are set forth in the attachments designated Table One and Table Two of this Agreement are hereby incorporated into, and made a part of, this Agreement.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • Schedule A Schedule A attached to the Current HPA is hereby deleted in its entirety and replaced with Schedule A attached to this Amendment.

  • Service Schedule The Agency shall provide Services in accordance with the times and days of the week set forth in the Scope of Service (Attachment “A”), unless otherwise approved by the Recipient in writing. In addition, a method for providing 24-hour on-call access shall be published and made accessible to the Consumers and other Service providers.

  • PURCHASE PRICE & TERMS The Buyer agrees to purchase the Property by payment of US Dollars ($ ) as follows: (check one) ☐ - All Cash Offer. No loan or financing of any kind is required in order to purchase the Property. Buyer shall provide Seller written third (3rd) party documentation verifying sufficient funds to close no later than , 20 , at : ☐ AM ☐ PM. Seller shall have three (3) business days after the receipt of such documentation to notify Buyer, in writing, if the verification of funds is not acceptable. If Buyer fails to provide such documentation, or if Seller finds such verification of funds is not acceptable, Seller may terminate this Agreement. Failure of Seller to provide Buyer written notice of objection to such verification shall be considered acceptance of verification of funds.

  • Time Schedule 4.1. A project schedule is included in Appendix A.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Wage Schedule ‌ The pay rate (including increments and stated extras) as agreed to and hereinafter in this Schedule provided, shall be in effect during the term of the Agreement, from April 1, 2019 to March 31, 2022.

  • SCHEDULE OF WORK FIRST PARTY’S proposed schedule for the various services required will be set forth in Exhibit A-1. A4. CHANGES IN WORK -- EXTRA WORK In addition to services described in Section A1, the parties may from time to time agree in writing that FIRST PARTY, for additional compensation, shall perform additional services including but not limited to: • Change in the services because of changes in scope of the work. • Additional tasks not specified herein as required by the CITY. The CITY and FIRST PARTY shall agree in writing to any changes in compensation and/or changes in FIRST PARTY’s services before the commencement of any work. If FIRST PARTY deems work he/she has been directed to perform is beyond the scope of this agreement and constitutes extra work, FIRST PARTY shall immediately inform the CITY in writing of the fact. The CITY shall make a determination as to whether such work is in fact beyond the scope of this agreement and constitutes extra work. In the event that the CITY determines that such work does constitute extra work, it shall provide compensation to the FIRST PARTY in accordance with an agreed cost that is fair and equitable. This cost will be mutually agreed upon by the CITY and FIRST PARTY. A supplemental agreement providing for such compensation for extra work shall be negotiated between the CITY and the FIRST PARTY. Such supplemental agreement shall be executed by the FIRST PARTY and may be approved by the City Manager upon recommendation of the Department Head.

  • Preliminary Schedule A preliminary schedule of construction indicating the starting and completion dates of the various stages of the Work, including any information and following any form as may be specified in the Specifications. Once approved by District, this shall become the Construction Schedule. This schedule shall include and identify all tasks that are on the Project’s critical path with a specific determination of the start and completion of each critical path task as well as all Contract milestones and each milestone’s completion date(s) as may be required by the District.

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