Contract Prices Sample Clauses

Contract Prices. All Contract prices set forth in this Section include all costs necessary to complete the work for which the price is established (e.g., Base Contract, Unit Price, Options) in accordance with the Contract Documents, including, but not limited to, the cost of work performed by subcontractors and consultants, indirect costs, fees, expenses, taxes, and profit.
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Contract Prices. Contract prices for commodities must be in U.S. funds and include applicable federal duty, brokerage fees, packaging, and transportation cost to the FOB point so that upon transfer of title the commodity can be utilized without further cost. Prices for services must be in U.S. funds and include applicable federal duty, brokerage fee, packaging, and transportation cost so that the services can be provided without further cost.
Contract Prices. A6.1 In consideration of and subject to the full and proper performance by the Contractor of its obligations under the Contract DCLG shall pay to the Contractor the rates, prices and any expenses specified in the Contract.
Contract Prices. (a) Phase-In (See Section J – Attachment 08) (b) Base contract CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 0001 Facilities Services Work Package Task Orders (TOs) will be issued for Facilities Services as defined in the Statement of Work (SOW) in Section C. FPI Base Based on TO amounts 0002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Base As approved 0003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Base As approved (c) Option Year 1 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 1001 Facilities Services Work Package Task Orders (TOs) will be issued for Facilities Services as defined in the Statement of Work (SOW) in Section C. FPI Option 1 Based on TO amounts 1002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved 1003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 1 As approved (d) Option Year 2 CONTRACT LINE ITEM NUMBER (CLIN) TITLE SERVICES TYPE PERIOD AMOUNT 2001 Facilities Services Work Package Task Orders (TOs) will be issued for Facilities Services as defined in the Statement of Work (SOW) in Section C. FPI Option 2 Based on TO amounts 2002 Travel This CLIN will be used for City approved travel (see H.2). Cost will be in accordance with the Joint Travel Regulation (JTR). This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved 2003 Other Direct Costs This CLIN is for other direct costs that are incidental to the Services provided under this Contract, including but not limited to training. Other direct costs will be defined and authorized in individual TOs. This includes a fixed burden factor. Fee is not allowed. Cost Option 2 As approved (e) Option Year 3 CONTRACT LINE ITEM NUMBER (C...
Contract Prices. In accordance with the costs established in Contractor’s Completed Cost Submission Form, which is attached hereto and incorporated herein as Exhibit “A,” and as finally awarded by the City, the City shall pay Contractor an annual fixed fee in the amount of ONE HUNDRED FIFTY-NINE THOUSAND FOUR HUNDRED TEN DOLLARS ($159,410.00) for Contractor’s performance of the Work; provided, however, a separate fee shall be established, on a project by project basis, for the installation and maintenance of replacement landscaping or any other portions of the Work requested by task order. For any such project, Contractor will submit a proposal for its performance of the task order, including its proposed fee, which must be approved in writing by the City prior to DocuSign Envelope ID: 5ECFE8E0-99E2-4945-BD3C-A4976E34702F Contractor’s commencement of any portion of the Work requested by the subject task order. The City will process approved payment requests under this project to the Contractor. Payment to sub-contractors and suppliers is the responsibility of the Contractor. The City will not entertain any other payment arrangements. Invoices shall be submitted to: City of Alpharetta Department of Public Works 0000 Xxxxxxx Xxxx Alpharetta, Georgia 30009 Attn: Will Eberly Payments may be made in the manner and on the periodic basis agreed to by the City prior to the commencement of the Work. Upon completion of the Work or, if agreed to by the City, upon completion of certain portions thereof, the Contractor shall submit an invoice detailing the appropriate charges as currently allowed. Upon receipt of Contractor’s invoice and following inspections and confirmation of the performance of the subject portion of the Work, the City will render payment. Upon receipt of Contractor’s final invoice and following final inspection and final acceptance of the Work, the City will render final payment. Subject to the withholding of any amounts due to the City as further set forth herein, all such invoices will be paid within forty-five (45) days by the City unless any items thereon are questioned, in which event payment will be withheld pending verification of the amount claimed and the validity of the claim. The Contractor will provide complete cooperation during any such investigation. No price adjustments shall be made during the term or any extension of this Contract except upon mutual consent of the parties. Notwithstanding any other provision of this Contract, and without prejudice...
Contract Prices. Base Bid Controller Equipment Upgrade per specs, $ Warranty Maintenance–12 months @ = $ Starts when last elevator is turned over for normal use after the modernization is substantially completed and accepted. Grand Total $ (Add Base Bid and Warranty Maintenance)
Contract Prices. Contract prices for products and/or services are maximums. The ordering department is encouraged to negotiate lower prices. PRODUCT AND PRICING CHANGES AND/OR UPDATES ARE NOT AUTHORIZED UNTIL REVIEWED AND APPROVED BY DGS PROCUREMENT DIVISION SOFTWARE LICENSING PROGRAM. Said documents are to be sent to the Department of General Services (DGS) Procurement Division, Soffware Licensing Program, 000 Xxxxx Xxxxxx, 0xx Xxxxx, Xxxx Xxxxxxxxxx, XX 00000-0000, Attention SLP Unit.
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Contract Prices. As finally awarded by the City, the City will pay Contractor in accordance with the unit prices/rates set forth in Contractor’s Rate Sheet, which is attached hereto and incorporated herein as Exhibit “A,” for Contractor's performance of Work.
Contract Prices. 4.01 The Owner shall pay the Contractor for the performance of this Agreement according to the schedule of approximate quantities and unit prices as set out in the Contract Documents submitted by the Contractor on October 18, 2021, the aggregate of which is estimated to be $190,249.70.
Contract Prices. Contract prices shall be inclusive of taxes statutorily ascribed to and borne by the Supplier, as for example, use tax on items to be purchased by Supplier that are to be incorporated into real property (as defined under tax law). Unless otherwise specified, Supplier's consumable materials, supplies, tooling & equipment that are not incorporated into the Work are not eligible for exemption and the price shall include and Supplier shall pay the taxes on such items.
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