Work Order Amount definition

Work Order Amount refers to the amount of funds that is encumbered via the State Standard Agreement form that is the first page of each authorized Work Order. The amount that the State may pay to the Contractor for Work provided pursuant to each Work Order shall not exceed the Work Order Amount stated therein.
View Source
Work Order Amount means the price to be paid by the Company to the Contractor for the performance of the Services specified in the Work Order, calculated in accordance with the provisions of the Agreement, and which will form part of the Contract Price.
View Source
Work Order Amount refers to the amount of funds set forth on the Staff Augmentation Work Order Coversheet or any subsequent Staff Augmentation Work Order Amendment Coversheet which constitutes the maximum amount that the JCC may pay to the Contractor for Work provided pursuant to each Work Order.
View Source

Examples of Work Order Amount in a sentence

  • The total amount the State may pay the Contractor for allowable administrative and operating expenses under any Work Order shall be included in the Work Order Amount that is set forth in the Work Order.

  • In no event will the State pay more than the Work Order Amount set forth in the authorized Work Order unless the Work Order is amended.

  • The State does not guarantee that the Contractor will receive a specific volume of Work, a specific total Contract or Work Order Amount, or a specific order value under this Master Agreement.

  • Payment for work provided, at the Billing Rate set forth in a Work Order, along with any other allowable costs and/or expenses for that Work Order, shall not exceed the Work Order Amount set forth in that Work Order.

  • Payment for background checks required for an Assignment, as set forth in a Work Order, along with any other allowable costs and/or expenses associated with that Work Order, shall not exceed the Work Order Amount set forth in that Work Order.

  • All allowable expenses shall be deducted from the Work Order Amount, set forth above.

  • Payment for Travel Expenses required for an Assignment of a Work Order, along with any other allowable costs and/or expenses for that Work Order, shall not exceed the Work Order Amount set forth in that Work Order.

  • The Work Order Amount for Consultant's Work shall include costs for any required structural engineering work.

  • The Work Order Amount is a fixed not-to-exceed price, and includes all Reimbursable Expenses.

  • For performing the work of this Agreement as set forth in a Work Order, the JCC shall compensate the Contractor for an amount not to exceed the Work Order Amount set forth in such Work Order and compensation shall be based upon the actual cost at the applicable hourly rates which shall not exceed the rates specified in Table 1, below, and reduced by the appropriate discount rate in accordance with this Exhibit.


More Definitions of Work Order Amount

Work Order Amount refers to the amount of funds that is encumbered via the AOC Standard Agreement form that is the first page of each authorized @Work Order. The amount that the AOC may pay to the Contractor for Work provided pursuant to each @Work Order, if any, shall not exceed the @Work Order Amount stated therein. The AOC shall evaluate the Contractor's performance under the Agreement.
View Source

Related to Work Order Amount

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Replenishment Amount has the meaning assigned to such term in Section 2.06(b).

  • Minimum Order Quantity means the minimum number of batches of a Product to be produced during the same cycle of manufacturing as set forth in a Product Agreement on Schedule B;

  • Minimum Transfer Amount means USD 100,000 with respect to Party A and Party B; provided, however, that if the aggregate Certificate Principal Balance of any Certificates and the aggregate principal balance of any Notes rated by S&P is at the time of any transfer less than USD 50,000,000, the “Minimum Transfer Amount” shall be USD 50,000.

  • IITK Purchase Order means the IITK’s official Purchase Order document;