Maximum Order Value Clause Samples
Maximum Order Value. Purchase Orders issued pursuant to this Contract may not exceed, individually or in the aggregate, a total value of $34,000, increased every City fiscal year by the percentage increase in the CPI-U from January 1, 2020, to the most recently published CPI-U, and rounded to the nearest one thousand dollars ($1,000). Increases shall take effect upon certification by the Procurement Commissioner. This Contract and any Purchase Order(s) issued pursuant to the Contract shall expire and become null and void (1) when the total value thereof exceeds the maximum order value detailed herein, and/or (2) upon the expiration of the Contract Term. The City shall have no obligation to receive or pay for products or services in excess of this maximum amount, or that are ordered after the expiration of the term of the Contract. Sellers are responsible for monitoring Purchase Orders and for ensuring that they do not deliver to the City products and services in excess of the maximum order value (or such lesser value as may be specified in PHLContracts), or products and services ordered after expiration of the Contract Term.
Maximum Order Value. The Contractor is not to accept an order from the County of Santa ▇▇▇▇ that contains any item that has a unit price of $150.00 or more, including tax. There will be only two exceptions to this:
1. Toner cartridges may be purchased by a County of Santa ▇▇▇▇ Department end user for up to $400.00 each, this will include tax.
2. Any order generated from the Purchasing Division.
Maximum Order Value. Purchase Orders issued pursuant to this Contract may not exceed, individually or in the aggregate, a total value of $34,000. This Contract and any Purchase Order(s) issued pursuant to the Contract shall expire and become null and void (1) when the total value thereof exceeds $34,000, and/or (2) upon the expiration of the fiscal year that includes the Effective Date of the Contract (a City fiscal year is from July 1 through June 30). The City shall have no obligation to receive or pay for products or services in excess of this maximum amount, or that are ordered after the expiration of the term of the Contract. Sellers are responsible for monitoring Purchase Orders and for ensuring that they do not deliver to the City products and services in excess of the maximum $34,000 value (or such lesser value as may be specified in PHLContracts), or products and services ordered after expiration of the term of the Contract.