Service Work Order Subtotals and Service Work Order Grand Total Sample Clauses

Service Work Order Subtotals and Service Work Order Grand Total. List the Service Types and the corresponding subtotals as applicable to the Project. If the Service is to be performed by a Sub-Contractor, include the name of the Sub- Contractor.
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Service Work Order Subtotals and Service Work Order Grand Total. Service Type Consult Exhibit 8 of the Master Agreement to determine what Services are available under this Agreement. Subtotal (breakout below) General Systems and Maintenance Services $ [Service Type and name of Sub‐Contractor] $ [Travel and Living Expenditures – if applicable, allowable, and approved by Judicial Council PM] $ [Reimbursables – if applicable, allowable, and approved by Judicial Council PM] $ Non‐Taxable Subtotal: $ Taxable Subtotal: $ Tax Amount (Sales Tax Rate %): $ SERVICE WORK ORDER GRAND TOTAL: $ Schedule of Deliverables and Milestone Payments: (if applicable) Description of Deliverable Milestone Payment Amount [Description] $ [Description] $ [Description] $ [Description] $ Service Work Order Grand Total $ ATTACHMENT 2 (continued) Hourly Services Job Title Hourly Rate # of Hours Subtotal General Systems and Maintenance Services Training $120.00 Repair & Maintenance $135.00 Installation $120.00 System Design/Engineering $115.00 Project Management 3 % of Project Total Fixed Price Services Price Quantity Subtotal [Description] [Description] Travel and Living Expenditures Purpose Subtotal [Job Title] [Name, if known] [Job Title] [Name, if known] Reimbursable Items (estimated) Price Quantity Subtotal [Description] [Description] Non‐Taxable Subtotal: Taxable Subtotal: Tax Amount (Sales Tax Rate %):
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Service Work Order Subtotals and Service Work Order Grand Total. Service Types Consult Exhibit D to determine what Services are available under this particular Agreement. Subtotal (Breakout Below) General [Insert Type of Services] Services $ [Insert Service Type and name of Subconsultant] $ [Insert Service Type and name of Subconsultant] $ Travel and Living Expenditures (Only if applicable and approved by Judicial Council PM) $ Reimbursables (Only if applicable and approved by Judicial Council PM) $ Service Work Order Grand Total $
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Service Work Order Subtotals and Service Work Order Grand Total. List the Service Types and the corresponding subtotals as applicable to the Project. If the Service is to be performed by a Subconsultant, include the name of each Subconsultant and the amount of administrative mark-up, if any, the Consultant will apply to the Subconsultant. Consultant’s administrative mark-up may not exceed 5% of Subconsultant’s Services and Materials. The aggregate mark-ups of all tiers of Subconsultants for the Work shall not exceed ten percent (10%) of the total of all Subconsultants’ Services and Materials Costs.
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Related to Service Work Order Subtotals and Service Work Order Grand Total

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Work Order (s) means a detailed scope of work for a Service required by Transnet, including timeframes, Deliverable, Fees and costs for the supply of the Service to Transnet, which may be appended to this Agreement from time to time.

  • HOOSIER HEALTHWISE SCOPE OF WORK  Requirements for Reinsurance Companies  The Contractor shall submit documentation that the reinsurer follows the National Association of Insurance Commissioners' (NAIC) Reinsurance Accounting Standards.  The Contractor shall be required to obtain reinsurance from insurance organizations that have Standard and Poor's claims- paying ability ratings of "AA" or higher and a Xxxxx’x bond rating of “A1” or higher, unless otherwise approved by OMPP.  Subcontractors  Subcontractors’ reinsurance coverage requirements must be clearly defined in the reinsurance agreement.  Subcontractors should be encouraged to obtain their own stop-loss coverage with the above-mentioned terms.  If subcontractors do not obtain reinsurance on their own, the Contractor is required to forward appropriate recoveries from stop- loss coverage to applicable subcontractors.

  • Change Order Formats Formats for Lump Sum Change Orders and for Change Orders based upon either a force account or upon unit pricing with an indeterminate number of units are in Section 7, Forms.

  • Detailed Scope of Work The complete description of services to be provided by the Contractor under an individual Job Order. Developed by the Contractor, after the Joint Scope Meeting and submitted for approval to the County Project Manager.

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.

  • Authorized User’s Statement of Work A competitive Mini-Bid is required for every transaction under this Centralized Contract. An Authorized User must prepare a detailed Statement of Work using Appendix F, Attachment 1, Mini-Bid Template. The Authorized User must distribute the Mini-Bid to all qualified Vendors per Lot(s) (unless a Vendor has removed itself from consideration via the Appendix F, Attachment 5, Mini-Bid Participation Interest Template). Contact information, organized by Lot, will be available on the OGS website for this Contract. An Authorized User shall conduct its Mini-Bid in accordance with the requirements set forth in Appendix F, Attachment 2, How to Use this Contract. The following terms and conditions shall apply to each Mini-Bid issued by an Authorized User:  An Authorized User may require the execution of unique forms, such as Confidentiality Non- Disclosure agreements; and  An Authorized User is required to make tentative award and non-award notifications to each Contractor who submitted a response to the Mini-Bid. Additionally, the minimum time, excluding the date of release, between issuance of the Mini-Bid by the Authorized User to the Mini-Bid Opening is as follows:  Xxx 0 Xxxx-Xxxx: Xxxx (0) Xxxxxxxx Xxxx  Xxx 0 Mini-Bids: Ten (10) Business Days

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement.

  • 000 SCOPE OF WORK 5.100 The scope of this Agreement covers all work of a maintenance, repair and renovation nature, assigned by the Owner to the Company and performed by the employees of the Company covered by this Agreement, within the limits of the Owner's plant site.

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