Schedule of Prices and Rates Sample Clauses

Schedule of Prices and Rates. 3.1 The maximum NOMS budget allocation for the entire project from 1st June 2013 to 31st May 2017 is subject to take-up of the service. 3.2 There are no guarantees of volume and the costs allocated to the service delivery will be governed by the available budget at any given time. 3.3 The annual cost allocated to each individual establishment has been profiled for the first two years of the Framework Period. 3.4 Each establishment will be responsible for paying their contribution of the service whether a worker is dedicated to work at one site or a cluster where defined services are provided to a number of sites and based around the single worker(s). 2975-1: Provision of Family Engagement Worker Page 57 of 127 Family Engagement Worker post xxxRedacted Textxxxx Other Staff salary costs (add lines for each post) xxxRedacted Textxxxx Recruitment related costs xxxRedacted Textxxxx Staff training xxxRedacted Textxxxx Staff mileage xxxRedacted Textxxxx Staff subsistence xxxRedacted Textxxxx Mentor/Volunteer expenses xxxRedacted Textxxxx Security clearance xxxRedacted Textxxxx Other staff costs xxxRedacted Textxxxx STAFFING Total xxxRedacted Textxxxx Start-up costs xxxRedacted Textxxxx Books and stationery xxxRedacted Textxxxx Office equipment - furniture xxxRedacted Textxxxx Equipment leasing xxxRedacted Textxxxx Postage xxxRedacted Textxxxx Telephony xxxRedacted Textxxxx Rent xxxRedacted Textxxxx Utilities (please specify) xxxRedacted Textxxxx IT hardware xxxRedacted Textxxxx IT software xxxRedacted Textxxxx Advertising & promotion xxxRedacted Textxxxx Other costs (please specify) xxxRedacted Textxxxx RUNNING COSTS Total xxxRedacted Textxxxx Management Charges xxxRedacted Textxxxx (excluding costs identifed above) xxxRedacted Textxxxx MANAGEMENT CHARGE Total xxxRedacted Textxxxx Year 1 xxxRedacted Textxxxx Year 2 xxxRedacted Textxxxx TOTAL PROJECT COST xxxRedacted Textxxxx ADDED VALUE / ALTERNATIVE FUNDING PROPOSAL xxxRedacted Textxxxx ALTERNATIVE TOTAL PROJECT COST xxxRedacted Textxxxx Project Manager Other
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Schedule of Prices and Rates. For the performance of the Services, delivered in accordance with the acceptable quality standards as referred to in the Specification, the Provider shall be paid using the prices and rates as detailed in the prices and rates schedule (to be determined following the RFP).
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Schedule of Prices and Rates. (a) The Price shall be ascertained by multiplying the measured quantity of each item of work actually carried out under the Agreement by the rate accepted by Council for that item as contained within the Schedule of Prices and Rates. (b) The Schedule of Prices and Rates forms part of the Agreement only to the extent necessary for the purposes of valuing payment claims and Variations. (c) Quantities in the Schedule of Prices and Rates are estimated and indicative quantities only and are not guaranteed by Council. (d) The Supplier shall not be required to obtain a direction to execute additional quantities of the Services provided that the additional quantities are caused solely by the difference between the estimated and actual quantities required to execute the Services described in the Agreement.
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Schedule of Prices and Rates. The maximum NOMS budget allocation for the entire project from 1 February 2013 to 30 September 2015 is £66,667 or £ 25,000 per annum for the provision of visitor centre services at HMP Highpoint. The total funding allocated for the provision will be flat profiled for the first 3 months and the Contractor will be paid in arrears for the first quarter. The Contractor shall be required to demonstrate how they will effectively progress to a PBR model in the second and third quarters of Year 1 of Contract commencement. xxxRedacted Text xxxRedacted Textxxx xxxRedacted Textxxx xxxRedacted Textxxx xxxRedacted Textxxx Other £
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Schedule of Prices and Rates. 3.1 The maximum NOMS budget allocation for the project from 1 October 2013 to 30 September 2014 is xxxRedacted Textxxx per annum for the provision of visitor centre services at HMP Whitemoor. 3.2 The cost as submitted for the period 1st October 2013 – 30 September 2014 is xxxRedacted Textxxx 3.3 If the Authority exercises its contractual right to take up the 12 month extension option period under the Contract, the annual cost as submitted is xxxRedacted Textxxx xxxRedacted Textxxx xxxRedacted Textxxx xxxRedacted Textxxx xxxRedacted Textxxx xxxRedacted Textxxx
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Related to Schedule of Prices and Rates

  • SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide All-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in Exhibit A to this ESA, which Exhibit is hereby incorporated by reference into this ESA.

  • Schedule of Rates The specific rates and costs applicable to this Agreement are set forth in Exhibit B – Schedule of Rates, which is attached hereto and incorporated herein by reference as if set forth in full.

  • Schedule of Rates and Charges Any subconsultant rates and charges set forth in the Schedule of Rates and Charges must be the subconsultant’s actual rates and charges exclusive of any markup. The City will compensate the Consultant in accordance with those rates and charges.

  • Schedule of Payments The City shall pay the Company and amount of $75,000.00 within 60 days after the Company has complied with all of the conditions in Section 2(a) (Prerequisites to Payments).

  • Amendments to Schedule of Receivables If the Servicer, during a Collection Period, assigns to a Receivable an account number that differs from the original account number identifying such Receivable on the Schedule of Receivables, the Servicer shall deliver to the Issuer, the Owner Trustee and the Indenture Trustee, on or before the Payment Date relating to such Collection Period, an amendment to the Schedule of Receivables reporting the newly assigned account number, together with the old account number of each such Receivable. The first such delivery of amendments to the Schedule of Receivables shall include monthly amendments reporting account numbers appearing on the Schedule of Receivables with the new account numbers assigned to such Receivables during any prior Collection Period.

  • Adjustments of Prices Whenever any provision of this Indenture requires the Company to calculate the Last Reported Sale Prices, the Daily VWAPs, the Daily Conversion Values or the Daily Settlement Amounts over a span of multiple days (including an Observation Period and the period for determining the Stock Price for purposes of a Make-Whole Fundamental Change), the Board of Directors shall make appropriate adjustments to each to account for any adjustment to the Conversion Rate that becomes effective, or any event requiring an adjustment to the Conversion Rate where the Ex-Dividend Date, Effective Date or expiration date, as the case may be, of the event occurs, at any time during the period when the Last Reported Sale Prices, the Daily VWAPs, the Daily Conversion Values or the Daily Settlement Amounts are to be calculated.

  • Schedule of Specific Commitments 1. Each Party shall set out in a schedule the specific commitments it undertakes under Article 106 (National Treatment), Article 000 (Xxxxxx Xxxxxx) and Article 108 (Additional Commitments). With respect to sectors where such commitments are undertaken, each Schedule shall specify: (a) terms, limitations and conditions on market access; (b) conditions and qualifications on national treatment; (c) undertakings relating to additional commitments referred to in Article 108 (Additional Commitments); and (d) where appropriate, the time-frame for implementation of such commitments and the date of entry into force of such commitments. 2. Measures inconsistent with both Articles 106 (National Treatment) and 000 (Xxxxxx Xxxxxx) are inscribed in the column relating to Article 107 (Market Access). In this case, the inscription is considered to provide a condition or qualification to Article 106 (National Treatment) as well. 3. The Parties' Schedules of Specific Commitments are set out in Annex 6 (Schedules of Specific Commitments).

  • Interest Rates Payments and Calculations (a) Interest Rate. Except as set forth in Section 2.3(b), or as ------------- specified to the contrary in any Loan Document, any Advances under this Exim Agreement shall bear interest, on the average daily balance, at a rate equal to the Prime Rate per annum.

  • Interest Rates and Letter of Credit Fee Rates Payments and Calculations (a) Interest Rates. Except as provided in Section 2.13(c) and Section 2.15(a), all Obligations (except for the undrawn portion of the face amount of Letters of Credit) that have been charged to the Loan Account pursuant to the terms hereof shall bear interest at a per annum rate equal to the lesser of (i) the LIBOR Rate plus the Applicable Margin, or (ii) the maximum rate of interest allowed by applicable laws; provided, that following notice to Borrower in accordance with Section 2.15(a) hereof, all Obligations that have been charged to the Loan Account pursuant to the terms hereof shall bear interest at a per annum rate equal, during the duration of the circumstances described in Section 2.15(a), to the lesser of (A) the Base Rate plus the Applicable Margin as calculated pursuant to Section 2.15(a) or (B) the maximum rate of interest allowable by applicable laws.

  • Salary Schedules (a) The salary schedules shall be incorporated into this Agreement as Appendix V. (b) Salary schedules will contain Career Enhancement/Growth steps as described in Section 45.6.

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