Schedule of Pricing Sample Clauses

Schedule of Pricing. Proposer shall quote unit pricing in accordance with the itemized listing of products or contract segments stated in the Scope of Services and using the following format: Item # Quantity Description of Products/Services Unit Cost Extended Price $ $ $ $ $ $ TOTAL ALL LINE ITEMS $ $
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Schedule of Pricing. Proposer shall quote unit pricing in accordance with the itemized listing of products or contract segments stated in the Scope of Services and using the following format: Item # Quantity Description of Products/Services Initial Lease 3 Year Term Additional Year Lease Cost 1. Per Svc. Southlake Town Square Outdoor Christmas Tree $ $ 2. Per Svc. The Marq Southlake Outdoor Perimeter Lighting $ $ 3. Per Svc. The Marq Southlake Outdoor Entry Wreath $ $ 4. Per Svc. The Marq Southlake Outdoor Entry Column Sprays $ $ 5. Per Svc. The Marq Southlake Outdoor Back Entry Wreath $ $ 6. Per Svc. The Marq Southlake Outdoor Back Entry Sprays $ $ 7. Per Svc. The Marq Southlake Landscape Tree Lighting $ $ 8. Per Svc. The Marq Southlake Parking Lot Landscape Tree Lighting $ $ 9. Per Svc. Aria Landscape Tree Lighting $ $ 10. Per Svc. Aria Outdoor Perimeter Lighting $ $ 11. Per Svc. Aria Outdoor Lighted Garland $ $ 12. Per Svc. Aria Outdoor Column Sprays $ $ 13. Per Svc. The Marq Southlake Lobby Christmas Tree $ $ 14. Per Svc. The Marq Southlake Lobby Column Sprays $ $ 15. Per Svc. The Marq Southlake Ballroom Christmas Tree $ $ 16. Per Svc. The Marq Southlake Senior Lounge Christmas Tree $ $ 17. Per Svc. The Marq Southlake Senior Lounge Column Sprays $ $ 18. Per Svc. The Marq Southlake Portable Christmas Tree $ $ 19. Per Svc. Southlake Town Square Outdoor Christmas Tree Additional Ring $ $ 20. Per Each Additional Vendor Charges. Please Describe: $ $ 21. Per Each Additional Vendor Charges. Please Describe: $ $ 22. Per Each Additional Vendor Charges. Please Describe: $ $ 23. Per Each Additional Vendor Charges. Please Describe: $ $ TOTAL ALL LINE ITEMS $ $
Sample 1
Schedule of Pricing. Name Price QTY Subtotal Mobile App Development (one-time) One-time app development for iOS and Android apps *Billed one-time $0.00 0 $0.00 Thrillshare (annual) Thrillshare Publishing Platform (desktop and mobile) for ~[INSERT NUMBER OF STUDENTS] students *Billed and payable in full annually $0.00 0 $0.00 Website design and hosting Up to 1 re-design per contract year Included in Thrillshare cost $0.00 0 $0.00 Alerts Unlimited text, voice, and email alert Included in Thrillshare cost $0.00 0 $0.00 Support, service, and training Included in Thrillshare cost $0.00 0 $0.00 Static content migration Included in development cost $0.00 0 $0.00 III. Payment Schedule Subtotal $0.00 Total $0.00 Bill Date Amount $_. [Document.RenewalMonth] $_. annual (if renewed) *Agreed to and accepted by: BY THE SIGNATURE ABOVE, the institution (“Client”) agrees that this Software and Services Agreement of Apptegy, Inc. (consisting of the foregoing Estimated Transition Timeline and Schedule of Pricing, the “Agreement”) includes and is subject to the additional Terms and Conditions of Service (the “Terms”) attached to and incorporated in this Agreement. Client acknowledges receipt of this Agreement and the Terms, and hereby accepts and agrees to be bound by this Agreement and the Terms. By signing above, the person warrants that she or he has the authority to act on behalf of and bind Client to this Agreement and the Terms. Client also acknowledges that it is purchasing Apptegy's products and services pursuant to the Master Agreement for Huron Valley Schools/Michigan Association of Counties (MAC) Cooperative's RFP No. HV-209-032321 (also referred to as "Master Agreement HV-209-032321-A"), which is incorporated in full into this Agreement by reference. Client agrees that it's purchase of the products and services shall also be subject to the Master Agreement HV-209-032321-A as provided for therein.
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Schedule of Pricing. Schedule of Pricing
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Related to Schedule of Pricing

  • SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide All-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in Exhibit A to this ESA, which Exhibit is hereby incorporated by reference into this ESA.

  • Schedule of Fees Attached to this Agreement and incorporated herein by reference is a Schedule of Fees, which contains the Discount Fee, Transaction Fees, Return Fee per returned item, Minimum Monthly Discount Fee, Subscription Fee, Monthly Check 21 Access Fee, Batch Out Fee, Termination Fee and other terms and conditions in effect on the commencement date of this Agreement. SPS-EFT reserves the right at all times to unilaterally change all or part thereof, or any other terms of this Agreement upon written notice to MERCHANT.

  • Schedule of Payments The City shall pay the Company and amount of $75,000.00 within 60 days after the Company has complied with all of the conditions in Section 2(a) (Prerequisites to Payments).

  • Schedule of Rates The specific rates and costs applicable to this Agreement are set forth in Exhibit B – Schedule of Rates, which is attached hereto and incorporated herein by reference as if set forth in full.

  • Schedule of Filings Attached hereto as Schedule 6 is a schedule setting forth, with respect to the filings described in Section 5 above, each filing and the filing office in which such filing is to be made.

  • Schedule The Work shall be performed as expeditiously as possible in conformity with the schedule requirements contained herein and in the Statement of Work. The draft and final versions of all deliverables shall be submitted by the dates specified in the Exhibit A Schedule and Project Period noted in Item No. 7 of this Agreement. It is understood and agreed that the delivery of the draft and final versions of such deliverables by the Contractor shall occur in a timely manner and in accordance with the requirements of the Exhibit A Schedule.

  • Schedule of Values 9.2.1 Before the first Application for Payment, the Contractor shall submit to the Architect a schedule of values allocated to the various portions of the Work, prepared in such form and supported by such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by the Architect, shall be used only as a basis for the Contractor's Applications for Payment.

  • Amendments to Schedule of Receivables If the Servicer, during a Monthly Period, assigns to a Receivable an account number that differs from the account number previously identifying such Receivable on the Schedule of Receivables, the Servicer shall deliver to the Depositor, the Indenture Trustee and the Owner Trustee on or before the Distribution Date related to such Monthly Period an amendment to the Schedule of Receivables to report the newly assigned account number. Each such amendment shall list all new account numbers assigned to the Receivables during such Monthly Period and shall show by cross reference the prior account numbers identifying such Receivables on the Schedule of Receivables.

  • Pay Schedule 48.1 The regularly scheduled payday shall be bi-weekly, every other Thursday.

  • Schedule C Schedule C to the Agreement, setting forth the Portfolios of the Trust on behalf of which the Trust is entering into the Agreement, is hereby replaced in its entirety by Schedule C attached hereto.

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