Work Order Amount definition

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 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 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 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.

  • 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.

  • If the materials, products or equipment are provided by County pursuant to Paragraph 2.5.1, above, then a Supplemental Work Order and associated Change Order shall be executed deleting such materials, products or equipment from the Work thereby offsetting the value of the original Work Order Amount and reducing the County’s cost in the manner provided for in Article 7, below, applicable to Contract Adjustments for Deleted Work.

  • 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.

  • Payment for work provided, at the Billing Rate set forth in a Work Order, along with any other allowable costs and/or expenses for that Work Order, shall not exceed the Work Order Amount set forth in that Work Order.

  • Payment for background checks required for an Assignment, as set forth in a Work Order, along with any other allowable costs and/or expenses associated with that Work Order, shall not exceed the Work Order Amount set forth in that Work Order.

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

  • Payment for Travel Expenses required for an Assignment of a Work Order, along with any other allowable costs and/or expenses for that Work Order, shall not exceed the Work Order Amount set forth in that Work Order.

  • Work Order Amount The parties shall use the appropriate rates for items from Exhibit C, Payment Provisions, including the Key Personnel and/or other items and associated rates and/or other costs proposed to determine Milestone Amounts and Work Order Amounts.


More Definitions of Work Order Amount

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
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

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).

  • 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).

  • Maximum Basic Grant Amount’ has the same meaning as set out in item 1 of Schedule 1 of HESA;

  • 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.

  • 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".

  • Maximum Contract Value means the amount specified in the "Limitation of Expenditure" clause set out in the Contract; and

  • 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 the maximum amount the Company may be required to pay pursuant to this Settlement, which is the sum of Three Hundred Thousand Dollars ($300,000), excluding any of the Company’s employer-side share of FICA, FUTA, and other similar, mandatory employer-side payroll taxes. In no event shall the Maximum Settlement Amount exceed the foregoing sum.

  • Submitted Amount has the meaning set forth in Section 2.05(a)(v)(C)(1).

  • 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).

  • Firm Order Confirmation or "FOC" means the notice CenturyLink 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 CenturyLink for the Provisioning of the service requested.

  • Minimum Purchase Price has the meaning set forth in Section 2.04.

  • Price Level means the price of the Share last determined and published by the Exchange on any day (official closing price).

  • Minimum Disbursement Amount means Twenty-Five Thousand and No/100 Dollars ($25,000).

  • Minimum Contract Value means 10% of the Maximum Contract Value.