Parts and Materials. 1. Contractor's parts and materials cost, plus percentage mark-up: 15 % Mark Up *Contractor must supply back-up paperwork for all materials that exceeds $100.00
Parts and Materials. (EXCLUDING TIRES) 1 Percentage off of Retail Price for parts and materials 25 – Relating to sections A and B % 2 Percentage off of Retail Price for parts and materials 25 – Relating to sections D %
Parts and Materials. A. Parts
Parts and Materials. C. Contractor shall satisfactorily provide and complete all required tasks and deliverables in accordance with Attachment I (Statement of Work) to the Master Agreement, notwithstanding the fact that total payment from the County for all tasks and deliverables shall not exceed the Total Maximum Amount in Section A above.
Parts and Materials. 1. Parts and Materials purchased by the Contractor to complete the requested services will be charged at the actual cost of the parts (including all applicable taxes) plus the percentage stated above. County will pay for all freight charges. Parts and Materials purchases shall not exceed $5,000, per item including tax, unless the following process is followed. Parts and Materials ranging between $5,000 and $25,000, including tax, must be pre-approved by the County Project Manager or Designee prior to processing. The County will obtain price quotes from Contractor for all Miscellaneous Items purchased between $5,000 and $25,000. The Contractor shall provide the list price and discount price on Miscellaneous Items. all invoice(s) for all
Parts and Materials. 1. The Contractor shall supply parts and materials to complete additional requirements during the course of the Contract. These parts and materials will be for additional items identified during the Contract that could not have been foreseeable prior to the development of the Contract Specifications or prior to the development of the Task Order for an individual shipyard period.
Parts and Materials a. A fixed amount of parts and materials will be assumed for analysis purposes will be included in the Bid Schedule. The Contractor must include this amount in the Contractor’s bid, plus the mark-up it had bid in the Bid Schedule.
Parts and Materials. A. ALL PARTS AND MATERIALS WILL BE CHARGED AT THE PREVAILING RATES. Muratec Dealer CPC Program Plan A The dealer requests via a DRFS that MAI provide both service and supplies (Drum and Toner) to the dealer’s end user. The price schedule is as follows: MFXC2700 Monthly Volume 2000 impressions 1500 Black 500 Color Black Cost per Copy 2.0 cents per page Color Cost per Copy 8.5 cents per page Overages Same Quarterly Billing MFXC5580N Monthly Volume 10,000 impressions 6,000 Black 4,000 Color Black Cost Per Copy 0.91 cents per page Color Cost Per Copy 3.42 cents per page Overages Same Rate Quarterly Billing MFXC4580N Monthly Volume 9,000 impressions 5,400 Black 3,600 Color Black Cost Per Copy 0.95 cents per page Color Cost Per Copy 3.50 cents per page Overages Same Rate Quarterly Billing MFXC3680N Monthly Volume 6,500 impressions 3,900 Black 2,600 Color Black Cost Per Copy 1.1 cents per page Color Cost Per Copy 4.1 cents per page Overages Same Rate Quarterly Billing MFXC2880N Monthly Volume 5,500 impressions 3,300 Black 2,200 Color Black Cost Per Copy 1.1 cents per page Color Cost Per Copy 4.4 cents per page Overages Same Rate Quarterly Billing MFXC2280N Monthly Volume 4,000 impressions 2,400 Black 1,600 Color Black Cost Per Copy 1.4 cents per page Color Cost Per Copy 5.3 cents per page Overages Same Rate Quarterly Billing MFXC3350 Monthly Volume 5,000 impressions 3,750 Black 1,250 Color Black Cost Per Copy 1.4 cents per page Color Cost Per Copy 4.9 cents per page Overages Same Rate Quarterly Billing MFX4580N Monthly Volume 7,500 impressions Cost Per Copy 1.0 cents per page Overages 1.5 cents per page Quarterly Billing MFX3680N Monthly Volume 5,000 impressions Cost Per Copy 1.2 cents per page Overages 1.2 cents per page Quarterly Billing MFX4555/5555(All Configurations) Monthly Volume 7,500 impressions Cost Per Copy 1.0 cents per page Overages 1.25 cents per page Quarterly Billing MFX3091 Monthly Volume 1,500 impressions Cost Per Copy 2.1 cents per page Overages 2.1 cents per page Quarterly Billing MFX3510/MFX3530/MFX3590(All Configurations) Monthly Volume 2000 impressions Cost Per Copy 1.3 cents per page Overages 1.3 cents per page Quarterly Billing Plan B The dealer requests via a DRFS that MAI provide only service to an end user. The dealer will provide the supplies(Drum and Toner). The price schedule is as follows: MFXC2700 Monthly Volume 2000 impressions 1500 Black 500 Color Black Cost per Copy 1.1 cents per page Color Cost per Copy 1.1 cents per page Over...
Parts and Materials. All products, materials, devices, systems, or installations installed by Contractor shall have been approved, listed, labeled, or certified as conforming to applicable governmental or other nationally recognized standards, or applicable scientific principles. XXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX SAFE WORK REQUIREMENTS UPDATED MAY 10, 2010 The listing, labeling, or certification of conformity shall be based upon an evaluation performed by a person, firm, or entity with appropriate registered engineering competence; or by a person, firm, or entity, independent of the manufacturer or supplier of the product, with demonstrated competence in the field of such evaluation.
Parts and Materials i. The Contractor shall use OCTO approved parts and materials to restore to proper working condition to IT equipment. The Contractor shall submit the manufacturer’s list annually or as pricing is updated to the CA. Estimates of the cost for the work to be performed to include, materials, must be submitted to the CA for approval prior to performing work.
