Quantities and Pricing. 8.1 All costs associated with the Services or Goods described in this Schedule are included in the Fee Schedule being Schedule C.
8.2 The Local Government has the right and ability, at any time, in its sole discretion, to order additional Services or Goods at the same unit price outlined in Schedule C. Such Services or Goods shall be transferred to the Local Government subject to the warranties outlined in this Agreement. The fees associated with providing the Services in connection with providing full ventilation and ductwork installation and repairs for various Local Government facilities: All costs related to the scope of work have been included in the bid price below: Fees Year 1 / Segment One Fees Year 2 / Segment Two Fees Year 3 / Segment Three Fees Year 4 / Segment Four Fees Year 5 / Segment Five Days: Monday - Friday Regular Hours: 7:00 am to 5:00 pm $55.00 per hour HST extra $55.00 per hour HST extra To be negotiated To be negotiated To be negotiated Days: Monday– Friday After Hours: 5:00 pm to 7:00 am All day Saturday and Sunday and holidays $82.50 per hour HST extra $82.50 per hour HST extra To be negotiated To be negotiated To be negotiated Mark up on material to cover profit and overhead (receipt to be submitted for materials) Fifteen Percent (15%) Fifteen Percent (15%) To be negotiated To be negotiated To be negotiated Pricing shall be firm for the first two segments of the Agreement. Unit Price (s) given includes all shop supplies, labour, parking fees and travel time or any other ancillary cost involved for the item to be completed. After the completion of the second Segment, pricing will be negotiation by Parties. Pricing is to be adjusted annually based on the Consumer Price Index as published in October of the previous year as set by Statistics Canada, (“CPI”).
Quantities and Pricing. A. OEM agrees to sell and PMSN agrees to purchase, subject to successful completion of Type Approval Testing as set forth below and at the condition specified in Attachment H, Products as listed in Attachment A which conforms to the Specifications in Attachment B, at prices to be determined in accordance with the Prices and Planned Yearly Numbers as specified in Attachment C. All prices set forth in this Agreement are in United States dollars.
B. Purchase Orders issued by PMSN before successful completion of Type Approval Testing as provided in paragraph IV B below shall be contingent upon OEM's meeting the milestones required for PMSN approval of Product as described in paragraphs IV A and B below.
Quantities and Pricing. 8.1 All costs associated with the Services or Goods described in this Schedule are included in the Fee Schedule being Schedule C.
8.2 The Local Government’s initial order for Services is outlined in Schedule D.
8.3 The Local Government has the right and ability, at any time, in its sole discretion, to order additional Services or Goods beyond its initial order at the same unit price outlined in Schedule
Quantities and Pricing. 8.1 All costs associated with the Services or Goods described in this Schedule are included in the Fee Schedule being Schedule C.
8.2 The Local Government has the right and ability, at any time, in its sole discretion, to order additional Services or Goods at the same unit price outlined in Schedule C. Such Services or Goods shall be transferred to the Local Government subject to the warranties outlined in this Agreement. The fees associated with providing the Services in connection with providing full system maintenance for the mechanical equipment at the Facilities are: Location Fees Year 1 / Segment One Fees Year 2 / Segment Two Fees Year 3 / Segment Three Fees Year 4 / Segment Four Fees Year 5 / Segment Five O’Dell Park Lodge Q1=$80.84 Q2=$121.26 Q3=$121.26 Q4=$121.26 *invoiced quarterly Q1=$127.25 Q2=$127.25 Q3=$127.25 Q4=$127.25 *invoiced quarterly To be negotiated *invoiced quarterly To be negotiated *invoiced quarterly To be negotiated *invoiced quarterly Total Cost: $444.62 HST extra $509.00 HST extra $ tbd $ tbd $ tbd Stepping Stone Senior Centre Q1=$220.00 Q2=$330.00 Q3=$330.00 Q4=$330.00 *invoiced quarterly Q1=$346.50 Q2=$346.50 Q3=$346.50 Q4=$346.50 *invoiced quarterly To be negotiated *invoiced quarterly To be negotiated *invoiced quarterly To be negotiated *invoiced quarterly
Quantities and Pricing. 8.1 All costs associated with the Services or Goods described in this Schedule are included in the Fee Schedule being Schedule C.
8.2 The Local Government has the right and ability, at any time, in its sole discretion, to order additional Services or Goods at the same unit price outlined in Schedule C. Such Services or Goods shall be transferred to the Local Government subject to the warranties outlined in this Agreement. The fees associated with providing the Services in connection with providing full system maintenance for the mechanical equipment at the Facilities are: Location Fees Year 1 / Segment One Fees Year 2 / Segment Two Fees Year 3 / Segment Three Fees Year 4 / Segment Four Fees Year 5 / Segment Five Boat Club Building Q1=$293.00 Q2=$439.50 Q3=$439.50 Q4=$439.50 *invoiced quarterly Q1=$439.50 Q2=$439.50 Q3=$439.50 Q4=$439.50 *invoiced quarterly To be negotiated *invoiced quarterly To be negotiated *invoiced quarterly To be negotiated *invoiced quarterly
Quantities and Pricing. (a) Astor shall purchase from L&W and L&W shall make available to Astor HVGO and VTB at the prices and in the minimum quantities set forth below: PRODUCT MINIMUM DAILY AVERAGE PRICE F.O.B. FLYING J ------- VOLUME PER MONTH REFINERY ---------------- -------- HVGO 1800 barrels Xxxx plus a premium of $7.85 per barrel VTB for deliveries to Astor's 200 barrels Xxxx plus a premium of plants and to $5.00 per barrel customers East of the Mississippi River VTB for sale to firelog 400 barrels Xxxx plus a premium of manufacturers or other $7.00 per barrel customers West of the Mississippi River
(b) If Xxxx Oil Company ceases to post prices for West Texas Intermediate crude oil, the parties hereto shall use their best efforts to agree to an acceptable replacement index as soon as is reasonably practicable.
(c) If, in addition to the minimum Daily Average Volume Per Month set forth in Section 4.1(a), Astor lifts an amount constituting up to and including 10% of the Daily Average Volume Per Month of any Product, the price set forth in Section 4.1(a) shall apply to such purchase. If, in addition to the minimum Daily Average Volume Per Month set forth in Section 4.1(a), Astor lifts an amount constituting more than 10% of the Daily Average Volume Per Month of any Product, the price to apply to such purchase shall be negotiated by Astor and L&W.
(d) If Astor lifts less than the minimum Daily Average Volume Per Month of any Product and such shortfall exceeds 10% of such minimum Daily Average Volume Per Month, with the exception of shortfalls attributed to railroad or refining operations, Astor shall pay an additional $1.00 per barrel constituting such shortfall.
(e) If L&W provides less than the minimum Daily Average Volume Per Month of any Product and such shortfall exceeds 10% of such minimum Daily Average Volume Per Month, with the exception of shortfalls attributed to railroad or refining operations, L&W shall pay to Astor $1.00 per barrel constituting such shortfall.
4.2 Either party may request a renegotiation of minimum Daily Average Volume Per Month and/or price 90 days prior to each October 1, commencing October 1, 1997, until the termination date of this Agreement. Should the parties be unable to reach agreement on the renegotiation price or minimum Daily Average Volume Per Month within 90 days, the then existing prices and minimum Daily Average Volumes Per Month set forth in the then current Agreement shall continue to be in effect until the next succeeding Octobe...
Quantities and Pricing. 11.1 All costs associated with the Services or Goods described in this Schedule are included in the Fee Schedule being Schedule C.
11.2 The Local Government shall purchase the equipment, Goods or hardware at the quantities and the price as laid out in Schedule C – Fees
11.3 During the Term, or Renewal Term, the Local Government may purchase additional Goods (or functionally equivalent Goods, including spare parts) at the same unit price outlined in Schedule C with an adjustment equal to the percentage increase in annual Consumer Price Index published by Statistics Canada. Such Goods shall be transferred to the Local Government subject to the warranties outlined in this Agreement. Fees for the Services associated with supplying and delivering security camera equipment and related reporting software for the Local Government. All costs related to the scope of work have been included in this fee schedule as outlined in the chart below: Item (hardware & software) Quantity Unit Price Cost before tax Cost tax included Device: Y58, 4 TB Storage, Driver Alert, GPS, LTE Advance Mobile Cell, 7 cameras per bus, installation, and shipping 28 $5,589.80 $156,514.51 $179,991.69 Device: Paratransit bus camera system 3 $0.00 $0.00 $0.00 In Yard Wireless Data Storage 1 TB n/a $2,439.42 $2,439.42 $2,805.33 Software *recurring annually 28 $480.00 $13,440.00 $15,456.00 Total – Year 1 $172,393.93 $198,253.02 Year 2 $13,440.00 $15,456.00 Year 3 $13,440.00 $15,456.00 Year 4 $13,440.00 $15,456.00 Year 5 $13,440.00 $15,456.00 Total 5 Year Cost $226,153.93 $260,077.02 The Supplier acknowledges and agrees that all prices or rates quoted include ALL charges including but not limited to labour, travel, vehicle/truck, fuel surcharge, etc.
1. The purpose of this Schedule is to:
(a) enable the Local Government to comply with the Local Government’s statutory obligations under the RTIPPA with respect to personal information that is collected, retained, used, or disclosed as a result of the provision of the Services;
(b) ensure that, as a service provider, the Supplier is aware of the obligations under the applicable legislation with respect to personal information that is collected, retained, used or disclosed as a result of the provision of the Services; and
Quantities and Pricing. 11.1 All costs associated with the Services or Goods described in this Schedule are included in the Fee Schedule being Schedule C.
11.2 The Local Government shall purchase the equipment, Goods or hardware at the quantities and the price as laid out in Schedule C – Fees.
11.3 During the Term, or Renewal Term, the Local Government may purchase additional Goods (or functionally equivalent Goods, including spare parts) at the same unit price outlined in Schedule C with an adjustment equal to the percentage increase in annual Consumer Price Index as published by Statistics Canada. Such Goods shall be transferred to the Local Government subject to the warranties outlined in this Agreement. Fees for the Services associated with supplying and delivering automatic passenger counter equipment and related reporting software for the Local Government. All costs related to the scope of work have been included in this fee schedule as outlined in the chart below: Item (hardware & software) Quantity Unit Price Cost before tax Cost tax included Device: APC 28 $5,795.89 $162,285.00 $186,627.75 Data Storage 1 $3,700.00 $3,700.00 $4,255.00 One-time fees 1 $7,000.00 $7,000.00 $8,050.00 Reporting Package [Reports Option C] 1 $16,900.00 $16,900.00 $19,435.00 Total Year 1 $189,885.00 $218,367.75 Recurring Annual APC fee Years 2-5 1 $6,564.00 $6,564.00 $7548.60 Recurring Annual Data storage fee Years 2-5 1 $2,400.00 $2,400.00 $2,760.00 Recurring Annual Report Package fee (Report Option C) Years 2-5 1 $13,300.00 $13,300.00 $15,295.00 Total Year 2 $22,264.00 $22,264.00 $25,603.60 Total Year 3 $22,264.00 $22,264.00 $25,603.60 Total Year 4 $22,264.00 $22,264.00 $25,603.60 Total Year 5 $22,264.00 $22,264.00 $25,603.60 Total 5 Year Cost $278,941.00 $320,782.15 The Supplier acknowledges and agrees that all prices or rates quoted include ALL charges including but not limited to labour, travel, time, parking fees, vehicle/truck, fuel surcharge, or any other ancillary cost involved for the item to be completed. Pricing shall be firm for the Agreement. After the completion of the Term, pricing will be negotiated by the Parties for any Renewal Terms. Pricing is to be adjusted annually based on the Consumer Price Index as published in October of the previous year as set by Statistics Canada, (‘CPI”). The Parties acknowledge and agree that the Reporting Package, noted above in the fee schedule, reflects “Reports Option C” pricing as outlined in the Suppliers Best and Final Offer.
1. The purpose ...
Quantities and Pricing. 11.1 All costs associated with the Services or Goods described in this Schedule are included in the Fee Schedule being Schedule C.
11.2 The Local Government shall purchase the equipment, Goods or hardware at the quantities and the price as laid out in Schedule C – Fees.
11.3 During the Term, or Renewal Term, the Local Government may purchase additional Goods (or functionally equivalent Goods, including spare parts) at the same unit price outlined in Schedule C with an adjustment equal to the percentage increase in annual Consumer Price Index as published by Statistics Canada. Such Goods shall be transferred to the Local Government subject to the warranties outlined in this Agreement. The fees associated with providing the Services in connection with supplying an electronic fare collection system for the Local Government: All costs related to the scope of work have been included in the price schedule as outlined below: Part C1 HST Extra Description Estimated Quantity (Purchaser Sites) Contract Unit Price (Purchaser Sites) Extended Price Electronic Fare Collection Subsystem (Optional Requirement): Installation 1 $118,199.16 $ 118,199.16 Electronic Fare Collection Subsystem (Optional Requirement): Project Management 1 $225,689.23 $ 225,689.23 Electronic Fare Collection Subsystem (Optional Requirement): Initial Licence Procurement 1 $37,418.01 $ 37,418.01 Total Optional Subsystems Products $ 381,306.40 SUBTOTAL PART C1 - Optional Subsystems - Products & Services $ 381,306.40 Part C2 HST Extra Description Estimated Quantity (Purchaser Sites) Contract Unit Price (Purchaser Sites) Extended Price Equipment warranty and Software warranty provided by the Proponent (included in price) N/A N/A N/A Total Year 1 N/A Electronic Fare Collection Subsystem (Optional Requirement): Software Licence & Support 1 $37,418.01 $ 37,418.01 Total Year 2 $ 37,418.01 Support and Maintenance Services (Taken from Year 2) N/A N/A $ 37,418.01 Total Year 3 $ 37,418.01 Support and Maintenance Services (Taken from Year 2) N/A N/A $ 37,418.01 Total Year 4 $ 37,418.01 Support and Maintenance Services (Taken from Year 2) N/A N/A $ 37,418.01 Total Year 5 $ 37,418.01 SUBTOTAL PART C2 - Optional Subsystems - Support & Maintenance Services $ 149,672.04 The Installation Cost includes the supply of 34 validators (28 for fixed route buses, 3 for the paratransit vehicles and 3 spares). In addition to the above pricing, credit and debit card purchases via the customer web portal, and open payment transac...
Quantities and Pricing. 11.1 All costs associated with the Services or Goods described in this Schedule are included in the Fee Schedule being Schedule C.
11.2 The Local Government shall purchase the equipment, Goods or hardware at the quantities and the price as laid out in Schedule C – Fees.
11.3 During the Term, or Renewal Term, the Local Government may purchase additional Goods (or functionally equivalent Goods, including spare parts) at the same unit price outlined in Schedule C with an adjustment equal to the percentage increase in annual Consumer Price Index as published by Statistics Canada. Such Goods shall be transferred to the Local Government subject to the warranties outlined in this Agreement. The fees associated with providing the Services, on an as needed basis, which includes the provision of uniforms, clothing, and footwear for various department/divisions of the Local Government including but not limited to: Engineering & Operations Department and the Transit Division.
