Price Justification. FORMAT: Contractor is required to submit the Product and price information for the update in an Excel spreadsheet format in hard copy in triplicate and on a floppy disk or electronically via e-mail to the OGS Purchasing Officer. The list must be dated and the format should be consistent with the format of the price list(s) included in Appendix E of this Contract. The price list should separately include and identify (e.g., by use of separate worksheets or by using italics, bold and/or color fonts):
Appears in 1 contract
Sources: Centralized Contract for the Acquisition of Systems & Peripherals Hardware and Software
Price Justification. FORMAT: Contractor is required to submit the Product and price information for the update in an Excel spreadsheet format in hard copy in triplicate and on a floppy disk or electronically via e-mail (and in hard copy if requested by OGS) to the OGS Purchasing Officer. The list must be dated and the format should be consistent with the format of the price list(s) included in Appendix E of this ContractContract Administrator. The price list must be dated. The Product and price information should separately include and identify (e.g., by use of separate worksheets or by using italics, bold and/or color fonts):
Appears in 1 contract
Price Justification. FORMAT: Contractor is required to submit the Product and price information for the update in an Excel spreadsheet format in hard copy in triplicate and on a floppy disk or electronically via e-mail to the OGS Purchasing Officer. The list must be dated and the format should be consistent with the format of the price list(s) included in Appendix E the NYS Net Price appendix of this Contract. The price list should separately include and identify (e.g., by use of separate worksheets or by using italics, bold and/or color fonts):
Appears in 1 contract
Sources: Contract for the Acquisition of Proprietary Software and Related Services