Schedule of Pricing Sample Clauses

Schedule of Pricing. Proposer shall quote unit pricing in accordance with the itemized listing of products or contract segments stated in the Scope of Services and using the following format: Item # Quantity Description of Products/Services Unit Cost Extended Price $ $ $ $ $ $ TOTAL ALL LINE ITEMS $ $
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Schedule of Pricing. Name Price QTY Subtotal III. Payment Schedule *Agreed to and accepted by: BY THE SIGNATURE ABOVE, the institution (“Client”) agrees that this Software and Services Agreement of Apptegy, Inc. (consisting of the foregoing Estimated Transition Timeline and Schedule of Pricing, the “Agreement”) includes and is subject to the additional Terms and Conditions of Service (the “Terms”) attached to and incorporated in this Agreement. Client acknowledges receipt of this Agreement and the Terms, and hereby accepts and agrees to be bound by this Agreement and the Terms. By signing above, the person warrants that she or he has the authority to act on behalf of and bind Client to this Agreement and the Terms. Client also acknowledges that it is purchasing Apptegy's products and services pursuant to the Master Agreement for Huron Valley Schools/Michigan Association of Counties (MAC) Cooperative's RFP No. HV-209-032321 (also referred to as "Master Agreement HV-209-032321-A"), which is incorporated in full into this Agreement by reference. Client agrees that it's purchase of the products and services shall also be subject to the Master Agreement HV-209-032321-A as provided for therein.
Sample 1Sample 2
Schedule of Pricing. Proposer shall quote unit pricing in accordance with the itemized listing of products or contract segments stated in the Scope of Services and using the following format: Item # Quantity Description of Products/Services Initial Lease 3 Year Term Additional Year Lease Cost 1. Per Svc. Southlake Town Square Outdoor Christmas Tree $ $ 2. Per Svc. The Marq Southlake Outdoor Perimeter Lighting $ $ 3. Per Svc. The Marq Southlake Outdoor Entry Wreath $ $ 4. Per Svc. The Marq Southlake Outdoor Entry Column Sprays $ $ 5. Per Svc. The Marq Southlake Outdoor Back Entry Wreath $ $ 6. Per Svc. The Marq Southlake Outdoor Back Entry Sprays $ $ 7. Per Svc. The Marq Southlake Landscape Tree Lighting $ $ 8. Per Svc. The Marq Southlake Parking Lot Landscape Tree Lighting $ $ 9. Per Svc. Aria Landscape Tree Lighting $ $ 10. Per Svc. Aria Outdoor Perimeter Lighting $ $ 11. Per Svc. Aria Outdoor Lighted Garland $ $ 12. Per Svc. Aria Outdoor Column Sprays $ $ 13. Per Svc. The Marq Southlake Lobby Christmas Tree $ $ 14. Per Svc. The Marq Southlake Lobby Column Sprays $ $ 15. Per Svc. The Marq Southlake Ballroom Christmas Tree $ $ 16. Per Svc. The Marq Southlake Senior Lounge Christmas Tree $ $ 17. Per Svc. The Marq Southlake Senior Lounge Column Sprays $ $ 18. Per Svc. The Marq Southlake Portable Christmas Tree $ $ 19. Per Svc. Southlake Town Square Outdoor Christmas Tree Additional Ring $ $ 20. Per Each Additional Vendor Charges. Please Describe: $ $ 21. Per Each Additional Vendor Charges. Please Describe: $ $ 22. Per Each Additional Vendor Charges. Please Describe: $ $ 23. Per Each Additional Vendor Charges. Please Describe: $ $ TOTAL ALL LINE ITEMS $ $
Sample 1
Schedule of Pricing. Schedule of Pricing
Sample 1
Schedule of Pricing. The NPS will provide technical assistance to NRR's DSSA, at a total estimated cost not to exceed $50,000.00. PERIOD OF PERFORMANCE The period of performance of this agreement will be January 1, 2001 to December 31, 2001. PAYMENT BY THE NRC TO NPS Ifpossible, the NPS shall bill the NRC for costs incurred through the Treasury On-line Payment and Collection (OPAC) System. All payments to the NPS will be transmitted electronically in accordance with FAR Clause 52.232-28, Electronic Funds Transfer. All requests for reimbursements shall be submitted to: U.S. Nuclear Regulatory Commission Division of Accounting and Finance Financial Operations Branch, M/S T-9-E-2 Washington, D.C. 20555-0001 Voice: (000)000-0000 Facsimile: (000)000-0000 Requests for payment shall cite the following accounting data: Appropriation Number: B&R Number: FIN Number: BOC Code Number: Interagency Agreement Number: Agency Location Code: 31 X0200.120 120-15-101-135 J2875 252A NRC-03-01 -001 31-00-0001 CEILING AMOUNT OF AGREEMENT AND OBLIGATION (A) The total estimated amount of this agreement (ceiling) for the services ordered, delivered, and accepted under this agreement is $50,000.00. (B) The amount presently obligated with respect to this agreement is $50,000.00. POINTS OF CONTACT The NRC contacts for this agreement are as follows: Technical: Xxxxx Xxxx, Project Officer Office of Nuclear Reactor Regulation 00000 Xxxxxxxxx Xxxx, Mail Stop 0-11-A-11 Rockville, MD 20850 Voice: (000) 000-0000 Facsimile (000) 000-0000 e-mail: XXX@XXX.XXX Contractual: Xxxxxxx X. Xxxxxx, Contract Specialist Division of Contracts and Property Management 00000 Xxxxxxxxx Xxxx, Mail Stop T-0-0-0 Xxxxxxxxx, XX 00000 Voice: (000) 000-0000 Facsimile (000) 000-0000 e-mail: XXX0@XXX.XXX All correspondence from the NRC to the NPS, regarding this agreement shall be submitted to the Department of the Navy, Naval Postgraduate School, Director of Research, ATTN: Xx. Xxxxxxxx Xxxxx, Xxx Xxxxxxxxxx Xxxxxx, Xxxxxxxx, Xxxxxxxxxx 00000-0000. If this agreement is acceptable to the NPS, please indicate by signing in the spaces provided below and return three fully executed copies to the following address: U.S. Nuclear Regulatory Commission, Division of Contracts & Property Mgmt., ATTN: Xx. Xxxxxxx X. Cooper, 00000 Xxxxxxxxx Xxxx, M/S T-7-1-2, Rockville, MD 20852. The fourth copy may be retained for your records. Enclosures: As stated ACCEPTED:
Sample 1

Related to Schedule of Pricing

  • 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 Fees Resident Site Staff SF ZZ (A) The RSS on-cost rates are: Collective rank of RSS directly employed by the Consultants or Government staff posted to the Consultants by the Employer RSS on-cost rate of each collective rank ($/man-month)

  • 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).

  • 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 Filings Attached hereto as Schedule 6 is a schedule setting forth, with respect to the filings described in Section 5 above, each filing and the filing office in which such filing is to be made.

  • Schedule The Work shall be performed as expeditiously as possible in conformity with the schedule requirements contained herein and in the Statement of Work. The draft and final versions of all deliverables shall be submitted by the dates specified in the Exhibit A Schedule and Project Period noted in Item No. 7 of this Agreement. It is understood and agreed that the delivery of the draft and final versions of such deliverables by the Contractor shall occur in a timely manner and in accordance with the requirements of the Exhibit A Schedule.

  • Schedule of Values 9.2.1 Before the first Application for Payment, the Contractor shall submit to the Architect a schedule of values allocated to the various portions of the Work, prepared in such form and supported by such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by the Architect, shall be used only as a basis for the Contractor's Applications for Payment.

  • 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.

  • Pay Schedule 50.01 The regularly scheduled pay day shall be bi-weekly, every other Friday. Pay shall be by direct deposit to the employee’s financial institute as on record with the Employer, with an electronic pay statement issued to the employee on or before the pay date. 50.02 The employee’s pay stub shall be delivered to the employee’s workplace and distributed to the employee on or before the specified pay date. 50.03 Employees shall be paid in accordance with Schedule “A” of this agreement.

  • Schedule C SUBADVISORY FEE

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!