Materials and Services. The Contractor shall provide for the 2020 Golf Course Supplies for the Indian Springs Golf Course on an “as needed” basis in accordance with the terms and conditions of the Notice to Bidders, Instructions to Bidders, Specifications, and the Bid Proposal, hereinafter referred to as the Bid Documents, copies of which are on file in the Office of the Township Clerk and available for public inspection during regular business hours.
Materials and Services. The Contractor shall provide for the 2020 Mowing and Landscape Services for Recreation and Open Space on an “as needed” basis in accordance with the terms and conditions of the Notice to Bidders, Instructions to Bidders, Specifications, and the Bid Proposal, hereinafter referred to as the Bid Documents, copies of which are on file in the Office of the Township Clerk and available for public inspection during regular business hours.
Materials and Services. Subcontractors, special equipment, outside reproduction, data processing, computer services, etc., will be charged at 1.10 times cost. EXHIBIT B COMPENSATION SCHEDULE DJP&A CHARGE RATE SCHEDULE1 PRINCIPAL $205.00 PER HOUR SENIOR ENVIRONMENTAL SPECIALIST $180.00 PER HOUR SENIOR PROJECT MANAGER $158.00 PER HOUR ENVIRONMENTAL SPECIALIST $145.00 PER HOUR PROJECT MANAGER $135.00 PER HOUR ASSISTANT PROJECT MANAGER $ 98.00 PER HOUR RESEARCHER $ 82.00 PER HOUR DRAFTSPERSON/GRAPHIC ARTIST $ 77.00 PER HOUR DOCUMENT PROCESSOR/QUALITY CONTROL $ 77.00 PER HOUR ADMINISTRATIVE MANAGER $ 77.00 PER HOUR OFFICE SUPPORT $ 60.00 PER HOUR MATERIALS AT COST PLUS 15% OUTSIDE SERVICES AND SUBCONSULTANTS AT COST PLUS 15% MILEAGE WILL BE CHARGED PER THE CURRENT IRS STANDARD MILEAGE RATE AT THE TIME COSTS OCCUR. 1 Xxxxx X. Xxxxxx & Associates, Inc. provides regular, clear and accurate invoices as the work on this project proceeds, in accordance with normal company billing procedures. The cost estimate prepared for this project does not include special accounting or bookkeeping procedures, nor does it include preparation of extraordinary or unique statements or invoices. If a special invoice or accounting process is requested, the service can be provided on a time and materials basis. EXHIBIT C INSURANCE COVERAGE DOCUMENTS Consulting Services Agreement between December 9, 2008 City of Milpitas and Shaaf & Xxxxxxx Consulting Civil Engineers, Inc. Page 1 Exhibit C INSURER E: INSURER D: Continental Casualty Company INSURER C: Travelers Indemnity Company of Connecticut INSURER B: Travelers Property Casualty Company of America INSURER A: The Travelers Indemnity Company of Connecticut INSURED Xxxxxx & Xxxxxxx 000 X. Xxxxxxxxxx Blvd., Suite 200 Santa Clara, CA 95050 INSURERS AFFORDING COVERAGE THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. IOA Insurance Services 0000 Xxxxxxx Xxxx, Xxx. 000 Pleasanton, CA 94588 Xxxx Xxxxxxxx 0-000-000-0000 LIC #OE67768 PRODUCER DATE (MM/DD/YY) 11/18/08 CERTIFICATE OF LIABILITY INSURANCE ACORDTM COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLIC...
Materials and Services. Subcontractors, special equipment, outside reproduction, data processing, computer services, etc., will be charged at 1.10 times cost. These rates are fixed for the duration of the agreement subject to revision semi-annually. Effective 1/1/15 EXHIBIT C INSURANCE FORMS CONSULTANT shall provide, in addition to the Certificates of Insurance, original Endorsement affecting the coverages specified in Section 12 - INSURANCE of the Agreement on the attached form. No substitute form will be accepted. ATTACHED
Materials and Services. This heading covers the cost of external purchases of consumable and services, capital equipment and experimental assemblies, travel and subsistence, internal special facility charges, etc.
Materials and Services. BAMSI will provide Bank with Merchant Services advertising and promotional materials. Bank will obtain BAMSI's written consent prior to publication or display by Bank of any advertising or promotional material not provided by BAMSI relating to Merchant Services. BAMSI will also provide Bank with instructional material regarding sales of Merchant Services and the option to attend periodic training workshops that BAMSI chooses to conduct.
Materials and Services. 1. A standard market charge will be made for curriculum, extra forms and supplies ordered by an affiliate college.
Materials and Services. The professional fees for the CONTRACTOR's services are set forth on the "Fee Schedule" as contained in the CONTRACTOR's submitted proposal and made part hereof.
Materials and Services. Cost must be all-inclusive for the materials and services necessary in accordance with these specifications.
Materials and Services. Materials and services are eligible expenses when they are purchased by the grantee to achieve outcomes/activities stated in the work/accomplishment plan and reflected in the approved budget. Typical examples of material/service purchases include hardware, paint, lumber, sand/gravel, concrete, landscape materials, and signs. In order to request reimbursement for materials and services, the grantee must have an invoice from the vendor. The invoice and the copy sent in with the reimbursement payment request must be legible and include the following items: • Name and address of the vendor; • Date the item or service was purchased; • Date the service was performed; • Quantity of item(s) purchased or hours worked; • Description of item(s) or services purchased; • Unit price/Prorate; • Total amount of the line item. • Please also add the following information to the invoices: o The activity number that the expense is being posted to. o If a portion of an expense is being posted to more than one activity or budget line items, please include that information on the invoice (ENRTF only). o The budget line item (or category) the expense is being posted to. Examples include expenses identified as “travel”, personnel”, “equipment”, etc.
