Work Order Amount definition

Work Order Amount refers to the amount of funds that is encumbered via the State Standard Agreement form that is the first page of each authorized Work Order. The amount that the State may pay to the Contractor for Work provided pursuant to each Work Order shall not exceed the Work Order Amount stated therein.
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Work Order Amount means the price to be paid by the Company to the Contractor for the performance of the Services specified in the Work Order, calculated in accordance with the provisions of the Agreement, and which will form part of the Contract Price.
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Work Order Amount refers to the amount of funds set forth on the Staff Augmentation Work Order Coversheet or any subsequent Staff Augmentation Work Order Amendment Coversheet which constitutes the maximum amount that the JCC may pay to the Contractor for Work provided pursuant to each Work Order.
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Examples of Work Order Amount in a sentence

  • The total amount the State may pay the Contractor for allowable administrative and operating expenses under any Work Order shall be included in the Work Order Amount that is set forth in the Work Order.

  • The State does not guarantee that the Contractor will receive a specific volume of Work, a specific total Contract or Work Order Amount, or a specific order value under this Master Agreement.

  • All allowable expenses shall be deducted from the Work Order Amount, set forth above.

  • For performing the work of this Agreement as set forth in a Work Order, the State shall compensate the Contractor for an amount not to exceed the Work Order Amount set forth in such Work Order and compensation shall be based upon the actual cost at the applicable Work Order rates, and reduced by the appropriate discount rate in accordance with this Exhibit.

  • In no event will the State pay more than the Work Order Amount set forth in the authorized Work Order unless the Work Order is amended.

  • The Work Order Amount is [$amount], to be paid in accordance with the Master Agreement number , dated .

  • The AOC does not guarantee that the Contractor will receive a specific volume of Work, a specific total Contract or Work Order Amount, or a specific order value under this Master Agreement.

  • For performing the Work of this Agreement as set forth in any Work Order, the State shall compensate the Contractor an amount not to exceed the Work Order Amount set forth in such Work Order.

  • For performing the Work of this Master Agreement as set forth in any Work Order, the AOC shall compensate the Contractor an amount not to exceed the Work Order Amount set forth in such Work Order.

  • For performing the work of this Agreement as set forth in a Work Order, the JCC shall compensate the Contractor for an amount not to exceed the Work Order Amount set forth in such Work Order and compensation shall be based upon the actual cost at the applicable hourly rates which shall not exceed the rates specified in Table 1, below, and reduced by the appropriate discount rate in accordance with this Exhibit.


More Definitions of Work Order Amount

Work Order Amount refers to the amount of funds that is encumbered via the State Standard Agreement form attached to and made part of an authorized Work Order. The amount that the State may pay to the Contractor for Work provided pursuant to each Work Order shall not exceed the Work Order Amount stated therein.
Sample 1
Work Order Amount refers to the amount of funds that is allocated to an authorized Work Order for payment purposes. The amount that the State may reimburse the Contractor for work provided pursuant to each Work Order shall not exceed the Work Order Amount stated therein.
Sample 1

Related to Work Order Amount

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Replenishment Amount has the meaning assigned to such term in Section 2.06(b).

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Minimum Order Quantity means the minimum number of batches of a Product to be produced during the same cycle of manufacturing as set forth in a Product Agreement on Schedule B;

  • Minimum Transfer Amount means, with respect to a party, the amount specified as such for that party in Paragraph 13; if no amount is specified, zero.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Original contract price means the award price of the contract; or, for requirements contracts, the price payable for the estimated total quantity; or, for indefinite-quantity contracts, the price payable for the specified minimum quantity. Original contract price does not include the price of any options, except those options exercised at the time of contract award.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Total Contract Price/Project Cost/TCO means the price payable to Service Provider over the entire period of Contract for the full and proper performance of its contractual obligations.

  • Initial Term Loan Repayment Amount shall have the meaning provided in Section 2.5(b).

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Maximum Basic Grant Amount’ has the same meaning as set out in item 1 of Schedule 1 of HESA; ‘National Law’ means (a) for a state or territory other than Western Australia – the Health Practitioner Regulation National Law as set out in the Schedule to the Health Practitioner Regulation National Law Act 2009 (Qld) as it applies (with or without modification) as a law of the State or Territory; and (b) for Western Australia – the legislation enacted by the Health Regulation National Law (WA) Xxx 0000 that corresponds to the Health Practitioner Regulation National Law;

  • Additional Accelerated Purchase Minimum Price Threshold means, with respect to an Additional Accelerated Purchase made pursuant to Section 2(c) hereof, any minimum per share price threshold set forth in the applicable Additional Accelerated Purchase Notice.

  • Maximum allowable cost list means a list of drugs for

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Accelerated Purchase Minimum Price Threshold means, with respect to any Accelerated Purchase made pursuant to Section 2(b) hereof, any minimum per share price threshold set forth in the applicable Accelerated Purchase Notice.

  • Total Contract Price means the total set out in "Tender Document Form: Contract Prices".

  • Task Order means a separate order issued under this Contract.

  • Contract Schedule means a schedule to this Contract;

  • Service Order Form means our standard Service Order Form for Services, or any other order form that we agree with you in writing that incorporates the provisions of this DPA;

  • Maximum Settlement Amount means $500,000,000 as amended or modified in accordance with Appendix E.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Scheduled Completion Date shall be the date set forth in Clause 10.3;

  • Extended Term Loan Repayment Amount shall have the meaning provided in Section 2.5(c).

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Firm Order Confirmation or "FOC" means the notice Qwest provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by Qwest for the Provisioning of the service requested.