Final GMP Sample Clauses

Final GMP. At the completion of the Project, the Final GMP shall not include unused Contingency, Sales Tax Savings, or Owner-direct purchases.
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Final GMP. The Parties shall establish the Final GMP, which shall supersede and replace the Initial GMP, by Contract amendment at the end of the 50% Design Development Milestone.
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Final GMP. 8.1.3.1 At the end of the 50% Design Development Milestone, DBE shall prepare and submit to District for negotiation a proposed Final GMP, with all backup and subject to the open book policy set forth in Section 8.4.
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Final GMP. There shall be a final, guaranteed, not-to-exceed amount payable by the Authority to the DB Contractor for performance of all Work on the Project (the “FGMP”), which shall be in the amount necessary for the proper completion of the Work in accordance with the Contract Documents. The FGMP shall be determined in accordance with Subsection 4.1.5 (Work Package Authorizations and GMP Development) and shall be established pursuant to the FGMP Amendment issued in accordance with Subsection 4.1.5.8 (FGMP Amendment). The Contract Sum is guaranteed by the DB Contractor not to exceed the FGMP set out in the FGMP Amendment, subject to additions and deductions to the Contract Sum and FGMP by subsequent Modification as provided in the Contract Documents.
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Final GMP. The final Total Guaranteed Maximum Price (GMP) of the Contract is $4,985,434.54 and includes the initial GMP amount contained in Subarticle 7.05 as revised by the First Early Work Amendment.”
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Final GMP. The purpose and intent of the three reviews is to allow KCAD and the Airlines to benefit in any cost savings to the Program that materializes throughout the design and bidding process. Revised GMP It is contemplated that six (6) months after Notice to Proceed (“NTP”) from City to Developer, design documents will be mutually agreed to be adequately complete to procure lump sum bids from the major trade contractors. Those trade packages that are procured prior to that time shall be procured in an effort to facilitate the Program schedule. Trade packages procured prior to the Revised GMP are contemplated to be the parking garage structure, enclosure, mechanical electrical and plumbing, baggage handling, and site/civil work. The schedule will also be updated, if needed, to reflect and accommodate (1) design evolution; (2) estimated impacts of identified exposures; (3) progress update of activities to date and; (4) activity adjustment required as a result of trade package purchasing negotiations.
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Final GMP. It is contemplated that twelve (12) months following NTP, the overall design will be sufficient to issue for construction a set of documents mutually agreed to be substantially complete as necessary to procure lump sum bids from trade contractors for the majority of the Program scopes for the remaining unpurchased trade packages. The remaining unpurchased trade packages are contemplated to be drywall and ceilings, miscellaneous metals, applied finishes, flooring, landscaping, signage, etc. It is expected that a few packages will remain unpurchased until such time as the Developer considers it prudent to procure, such as: final cleaning, etc. The schedule shall be updated, if needed, to reflect and accommodate (1) design evolution; (2) estimated impacts of identified exposures; (3) progress update of activities to date and; (4) activity adjustment required as a result of trade package purchasing negotiations.
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Final GMP. Within 45 days after the date the Architect issues the Interior Build-Out Package (constituting the final and complete set of Drawings). The CM will submit to the Owner the final GMP Proposal for approval. When approved by the Owner, the Contract amount will be adjusted by Change Order.
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Final GMP. The Final GMP shall be $624,375,494. This sum is comprised of:
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Related to Final GMP

  • Class Specifications The Human Resources Division shall determine:

  • Quality Agreement If appropriate or if required by Applicable Law, the parties will also agree upon a Quality Agreement containing quality assurance provisions for the Manufacture of Product (“Quality Agreement”), which agreement will also be attached to the applicable Work Order and incorporated by reference in the Work Order.

  • Escrow Format Specification 3.1. Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • DAF Specifications Developer shall submit initial specifications for the DAF, including System Protection Facilities, to Connecting Transmission Owner and NYISO at least one hundred eighty (180) Calendar Days prior to the Initial Synchronization Date; and final specifications for review and comment at least ninety (90) Calendar Days prior to the Initial Synchronization Date. Connecting Transmission Owner and NYISO shall review such specifications to ensure that the DAF are compatible with the technical specifications, operational control, and safety requirements of the Connecting Transmission Owner and NYISO and comment on such specifications within thirty (30) Calendar Days of Developer’s submission. All specifications provided hereunder shall be deemed to be Confidential Information.

  • Certification Regarding Entire TIPS Agreement Vendor agrees that, if awarded, Vendor's final TIPS Contract will consist of the provisions set forth in the finalized TIPS Vendor Agreement, Vendor's responses to these attribute questions, and: (1) The TIPS solicitation document resulting in this Agreement; (2) Any addenda or clarifications issued in relation to the TIPS solicitation; (3) All solicitation information provided to Vendor by TIPS through the TIPS eBid System; (3) Vendor’s entire proposal response to the TIPS solicitation including all accepted required attachments, acknowledged notices and certifications, accepted negotiated terms, accepted pricing, accepted responses to questions, and accepted written clarifications of Vendor’s proposal, and; any properly included attachments to the TIPS Contract. Does Vendor agree? Yes, Vendor agrees 3 Minimum Percentage Discount Offered to TIPS Members on all Goods and Services (READ 6 CAREFULLY) Please read thoroughly and carefully as an error on your response can render your contract award unusable. TIPS Members often turn to TIPS Contracts for ease of use and to receive discounted pricing. What is the minimum percentage discount that you can offer TIPS Members off of all goods and service pricing (whether offered through Pricing Form 1, Pricing Form 2, or in another accepted format) that you offer? Only limited goods/services specifically identified and excluded from this discount in Vendor’s original proposal may be excluded from this discount. Vendor must respond with a percentage from 0%-100%. The percentage discount that you input below will be applied to your "Catalog Pricing", as defined in the solicitation, for all TIPS Sales made during the life of the contract. You cannot alter this percentage discount once the solicitation legally closes. You will always be required to discount every TIPS Sale by the percentage included below with the exception of limited goods/services specifically identified and excluded from this discount in Vendor’s original proposal. If you add goods or services to your "Catalog Pricing" during the life of the contract, you will be required to sell those new items with this discount applied.

  • Contractor Parties A Contractor’s members, directors, officers, shareholders, partners, managers, principal officers, representatives, agents, servants, consultants, employees or any one of them or any other person or entity with whom the Contractor is in privity of oral or written contract and the Contractor intends for such other person or entity to Perform under the Contract in any capacity.

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. OGS CENTRALIZED CONTRACT MODIFICATIONS Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

  • ODUF Packing Specifications 6.3.1 The data will be packed using ATIS EMI records. A pack will contain a minimum of one (1) message record or a maximum of ninety-nine thousand nine hundred and ninety-nine (99,999) message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of ninety-nine (99) packs and a minimum of one (1) pack.

  • Technical Specifications 1. A procuring entity shall not prepare, adopt or apply any technical specification or prescribe any conformity assessment procedure with the purpose or effect of creating an unnecessary obstacle to trade between the Parties.

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