Common use of Contract Prices Clause in Contracts

Contract Prices. As finally awarded by the City, the City shall pay Contractor in accordance with the unit prices/rates set forth in Contractor’s Hourly Rates Schedule, which is attached hereto and incorporated herein as Exhibit “A,” for Contractor's performance of Work. This price includes the full development and provision of all deliverables as specified in the RFQ and SOQ and/or subject task order, as further supplemented or modified by the City’s requirements. 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 Recreation and Parks 0000 Xxx Xxxxxx Xxxxxxx Alpharetta, Georgia 30009 Attn: Xxxx Xxxxx 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 to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.

Contract Prices. As finally awarded by the City, the City shall pay Contractor in accordance with the unit prices/rates set forth in Contractor’s Hourly Rates ScheduleCost Proposal, which is attached hereto and incorporated herein as Exhibit “A,” for Contractor's performance of Work. This price includes the full development and provision of all deliverables as specified in the RFQ and SOQ and/or subject task order, as further supplemented or modified by the City’s requirements. 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 Recreation and Parks 0000 Xxx Xxxxxx Xxxxxxx Alpharetta, Georgia 30009 Attn: City Clerk 0 Xxxx Xxxxx Xxxxxxxxxx, Xxxxxxx 00000 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 to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.

Contract Prices. As finally awarded by the City, the City shall pay Contractor in accordance with the unit prices/rates set forth in Contractor’s Hourly Rates Schedule, which is attached hereto and incorporated herein as Exhibit “A,” for Contractor's performance of Work. This price includes the full development and provision of all deliverables as specified in the RFQ and SOQ and/or subject task order, as further supplemented or modified by the City’s requirements. 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 Recreation and Parks 0000 Xxx Xxxxxx Xxxxxxx Alpharetta, Georgia 30009 Attn: Xxxx Xxxxx 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 thirty (4530) 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 to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.

Contract Prices. As finally awarded by the City, the City shall pay Contractor in In accordance with the unit prices/rates set forth costs established in Contractor’s Hourly Rates ScheduleCompleted 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 ’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. This price includes For any such project, Contractor will submit a proposal for its performance of the full development and provision task order, including its proposed fee, which must be approved in writing by the City prior to Contractor’s commencement of all deliverables as specified in any portion of the RFQ and SOQ and/or Work requested by the subject task order, as further supplemented or modified by the City’s requirements. 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 Recreation and Parks Public Works 0000 Xxx Xxxxxx Xxxxxxx Xxxx Alpharetta, Georgia 30009 Attn: Xxxx Xxxxx 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 to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.

Contract Prices. As finally awarded by the City, the City shall pay Contractor in In accordance with the unit prices/rates set forth costs established in Contractor’s Hourly Rates ScheduleCompleted 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 ’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. This price includes For any such project, Contractor will submit a proposal for its performance of the full development and provision 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 all deliverables as specified in any portion of the RFQ and SOQ and/or Work requested by the subject task order, as further supplemented or modified by the City’s requirements. 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 Recreation and Parks Public Works 0000 Xxx Xxxxxx Xxxxxxx Xxxx Alpharetta, Georgia 30009 Attn: Xxxx Xxxxx 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 to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.

Contract Prices. As finally awarded For authorized orders made by the City’s Designated Representatives, the City shall pay Contractor in accordance with the unit prices/rates set forth firm, fixed prices established in Contractor’s Hourly Rates ScheduleCost Proposal, which is attached hereto and incorporated herein as Exhibit “A,”; however, no guarantee is made as to the minimum number of purchases from the Contractor or the minimum amount to be spent annually with the Contractor. All prices established in Exhibit “A” shall be firm for Contractorthe initial term of this Contract. Price changes for any renewal term shall be presented to the City for acceptance or rejection within thirty (30) days of any renewal term taking effect. Price changes shall be based on manufacturer's performance of Work. This price includes the full development increases and provision of all deliverables as specified in the RFQ decreases and SOQ and/or subject task order, as further supplemented or modified accompanied by the City’s requirementssupporting documentation. 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 Public Safety Department of Recreation and Parks 0000 Xxx Xxxxxx Xxxxxxx Alpharetta, Georgia 30009 Attn: Xxxx Xxxxx 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. Public Safety Payable xxxxxxxxx@xxxxxxxxxx.xx.xx Upon receipt of Contractor’s invoice for an order placed by City’s Designated Representatives and following inspections inspection of the delivered goods and confirmation of the performance Contractor’s completion 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 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. Payment to sub-contractors and suppliers is the responsibility of the Contractor. The City will not entertain any other payment arrangements. No price adjustments shall be made during the term or any extension of this Contract except upon mutual consent of the partiesParties. Notwithstanding any other provision of this Contract, and without prejudice to any of City’s other rights and remedies, City shall have the right at any time or times to deduct and withhold from any payment for services that may become due under this Contract, such amount or amounts as may reasonably appear necessary to compensate the City for any portion of the Work that is defective, damaged, flawed, unsuitable, non-conforming or incomplete. Acceptance of final payment under this Contract shall constitute a waiver of all claims against the City by the Contractor except for those claims previously made in writing against the City by the Contractor, pending at the time of final payment, and identified in writing by the Contractor as unsettled at the time of its request for final payment.