Acceptance; Purchase. Buyer shall accept the goods and pay the total amount of: $230,538.00 ($32,934 each) for the goods in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall accept the goods and pay an amount not to exceed $17,180.54 for the goods in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall accept the goods and pay a not-to-exceed amount of: $137,900.00 for the goods in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall accept the goods and pay an annual amount not to exceed $19,980.00 for FY 2004 and FY 2005 beginning 10/01/03 through 9/30/05 for the goods in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall accept the goods and pay an amount not-to-exceed $31,700 for the period 1 October 2002 to 30 September, 2003 for the goods in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall accept the goods and pay Two Hundred Sixteen Thousand, Five Hundred Dollars ($216,500.00) in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall order fuels based off of price and availability and accept the goods and pay as annually appropriated for each City of Naples' using Department for the goods in accordance with the terms of this Agreement and ITB.
Acceptance; Purchase. Buyer shall accept the goods and pay an annual sum of $276,000.00 for Aluminum Sulfate for the Wastewater Treatment Plant, Bid# 108-07, in accordance with the terms of this Agreement.
Acceptance; Purchase. Buyer shall accept the goods and pay the unit pricing as per attached bid proposal for the goods in accordance with the terms of this Agreement, with an annual amount not-to-exceed $95,532.00
Acceptance; Purchase. Buyer shall accept the goods and pay the not-to-exceed: $1,888,060.50 for the purchase of Quicklime in accordance with the terms of this Agreement.
