Common use of CONTRACT PRICELIST Clause in Contracts

CONTRACT PRICELIST. The Contract Pricelist shall be made available to Authorized Users and posted publically on the OGS website, and shall include at a minimum, the Make(s), Model(s), Model Code(s), estimated delivery time (After Receipt of Order (“ARO”)), NYS Contract Prices (i.e., for the Base Item, Additional Body Section, and Optional Equipment), Additional Options NYS Discount, and configuration of the Base Item and associated Optional Equipment, which have been approved by Procurement Services for inclusion in the Contract. Notwithstanding the foregoing, where an Authorized User does not have the capability to access Contract information electronically, it shall be the Contractor’s responsibility, upon Authorized User request, to furnish, without charge, Contract Pricelists pursuant to the Contract, to Authorized Users who request them. Contract Pricelists may be furnished to Authorized Users in either hard-copy or electronic format. If available in both formats, they shall be furnished in the format preferred by the requesting Authorized User. Upon request, the Contractor shall assist Authorized Users in the use of Contract Pricelists. In order to receive approval for additions and deletions of Product from the Contract Pricelist, the Contractor must submit a completed Contract Modification Form (see Appendix C: School Bus Contract Documents, Number 5: Contract Modification Procedure) and to the Procurement Services Contract administrator. If approved, Procurement Services shall notify the Contractor in writing and post the revised Contract Pricelist to the OGS website.

CONTRACT PRICELIST. ‌ The Contract Pricelist shall be made available to Authorized Users and posted publically publicly on the OGS website, and shall include at a minimum, the Make(s), Model(s), Model Code(s), estimated delivery time (After Receipt of Order (“ARO”)), NYS Contract Prices (i.e., for the Base Item, Additional Body Section, and Optional Equipment), Additional Options NYS Discount, and configuration of the Base Item and associated Optional Equipment, which have been approved by Procurement Services for inclusion in the Contract. Notwithstanding the foregoing, where an Authorized User does not have the capability to access Contract information electronically, it shall be the Contractor’s responsibility, upon Authorized User request, to furnish, without charge, Contract Pricelists pursuant to the Contract, to Authorized Users who request them. Contract Pricelists may be furnished to Authorized Users in either hard-copy or electronic format. If available in both formats, they shall be furnished in the format preferred by the requesting Authorized User. Upon request, the Contractor shall assist Authorized Users in the use of Contract Pricelists. In order to receive approval for additions and deletions of Product from the Contract Pricelist, the Contractor must submit a completed Contract Modification Form (see Appendix C: School Bus Contract Documents, Number 5: C – Contract Modification Procedure) and to the Procurement Services Contract administrator. If approved, Procurement Services shall notify the Contractor in writing and post the revised Contract Pricelist to the OGS website.

CONTRACT PRICELIST. The Attachment 1 - Contract Pricelist shall Shall be made available to Authorized Users and posted publically publicly on the OGS website, and shall Shall include at a minimum, the Make(s), Model(s), Model Code(s), estimated delivery Delivery time (After Receipt of Order (“ARO”)), NYS Contract Prices (i.e., for the Base Item, Additional Body Section, and Optional EquipmentItem Unit Price(s), Additional Options NYS DiscountOptional Equipment Unit Prices, and configuration of the Base Item and associated Optional Equipment, which have been approved by Procurement Services for inclusion in the Contract. Notwithstanding the foregoing, where an Authorized User does not have the capability to access Contract information electronically, it shall Shall be the Contractor’s responsibility, upon Authorized User request, to furnish, without charge, Contract Pricelists pursuant to the Contract, to Authorized Users who request them. Contract Pricelists may May be furnished to Authorized Users in either hard-copy or electronic format. If available in both formats, they shall Shall be furnished in the format preferred by the requesting Authorized User. Upon request, the Contractor shall Shall assist Authorized Users in the use of Contract Pricelists. In order to receive approval for additions and deletions of Product Product(s) from the Contract Pricelist, the Contractor must Must submit a completed Contract Modification Form (see Appendix C: School Bus Contract Documents, Number 5: C - Contract Modification Procedure) and to the Procurement Services OGS Contract administratorManagement Specialist. If approved, Procurement Services shall Shall notify the Contractor in writing and post the revised Contract Pricelist to the OGS website.