Common use of Quantity of Work Clause in Contracts

Quantity of Work. There is no guaranteed quantity of work for the period of the Contract and there are no minimum order quantities. Work will be on an as needed basis as specified by the City for each Delivery Order. 01 - Market Study - CONTRACT 1 C I T Y O F A U S T I N, T E X A S Purchasing Office REQUEST FOR QUOTATION (RFQ) OFFER SHEET SOLICITATION NO: RFQ 2400 JRH0003 DATE ISSUED: November 3, 2017 COMMODITY/SERVICE DESCRIPTION: Compensation Classification & Consulting Services REQUISITION NO.: RQM 2400 17092700821 COMMODITY CODE: 91866 QUOTE DUE PRIOR TO: 3:00 PM CST November 17, 2017 FOR CONTRACTUAL AND TECHNICAL ISSUES CONTACT THE FOLLOWING: Xxxx Xxxxxx Contract Mgmt Specialist IV Phone: (000) 000-0000 E-Mail: xxxx.xxxxxx@xxxxxxxxxxx.xxx SUBMIT YOUR COMPLETE PROPOSAL VIA E-MAIL TO: xxxx.xxxxxx@xxxxxxxxxxx.xxx The Vendor agrees, if this Offer is accepted within 90 calendar days after the Due Date, to fully comply in strict accordance with the Solicitation, specifications and provisions attached thereto for the amounts shown on the accompanying Offer. ***SIGNATURE FOR SUBMITTAL REQUIRED ON PAGE 3 OF THIS DOCUMENT*** This solicitation is comprised of the following required sections. Please ensure to carefully read each section including those incorporated by reference. By signing this document, you are agreeing to all the items contained herein and will be bound to all terms.

Quantity of Work. There is no guaranteed quantity of work for the period of the Contract and there are no minimum order quantities. Work will be on an as needed basis as specified by the City for each Delivery Order. 01 - Market Study - CONTRACT 1 Order LIST OF EXHIBITS Exhibit A – The City’s solicitation, RFQ ARR18255 Exhibit B – Texas A&M AgriLife Extension Soil Testing Laboratory’s Offer Exhibit C – Texas A&M AgriLife Extension Soil Testing Laboratory’s Response to the City’s Best and Final Offer C I T Y O F A U S T I N, T E X A S Purchasing Office REQUEST FOR QUOTATION (RFQ) OFFER SHEET SOLICITATION NO: RFQ 2400 JRH0003 ARR18255 DATE ISSUED: November 3Monday, 2017 February 12, 2018 COMMODITY/SERVICE DESCRIPTION: Compensation Classification & Consulting Services Soil Nutrient Testing PRE-RESPONSE CONFERENCE TIME AND DATE: N/A REQUISITION NO.: RQM 2400 17092700821 18020700255 COMMODITY CODE: 91866 926-85 LOCATION: N/A QUOTE DUE PRIOR TO: 3:00 PM CST November 17Thursday, 2017 February 22, 2018, at 2:00 P.M. FOR CONTRACTUAL AND TECHNICAL ISSUES CONTACT THE FOLLOWING: Xxxx Xxxxxx Xxxxxxxxxx, CTPM, CTCM Contract Mgmt Management Specialist IV Phone: (000) 000-0000 III E-Mail: xxxx.xxxxxx@xxxxxxxxxxx.xxx XXX.Xxxxxxxxxxxxx@xxxxxxxxxxx.xxx SUBMIT YOUR COMPLETE PROPOSAL QUOTE VIA E-MAIL TO: xxxx.xxxxxx@xxxxxxxxxxx.xxx XXX.Xxxxxxxxxxxxx@xxxxxxxxxxx.xxx The Vendor agrees, if this Offer is accepted within 90 calendar days after the Due Date, to fully comply in strict accordance with the Solicitation, specifications and provisions attached thereto for the amounts shown on the accompanying Offer. ***SIGNATURE FOR SUBMITTAL REQUIRED ON PAGE 3 OF THIS DOCUMENT*** Offer Sheet Solicitation No. RFQ 1500 ARR18255 Page | 1 This solicitation is comprised of the following required sections. Please ensure to carefully read each section including those incorporated by reference. By signing this document, you are agreeing to all the items contained herein and will be bound to all terms.

Quantity of Work. There is no guaranteed quantity of work for the period of the Contract and there are no minimum order quantities. Work will be on an as needed basis as specified by the City for each Delivery Order. 01 - Market Study - CONTRACT Order Standard Contract Format MAs with Discussions Simplified 1 Rev. 12-13-2017 C I T Y O F A U S T I N, T E X A S Purchasing Office REQUEST FOR QUOTATION (RFQ) OFFER SHEET SOLICITATION NO: RFQ 2400 JRH0003 ARR18369-1 DATE ISSUED: November 3April 23, 2017 2018 COMMODITY/SERVICE DESCRIPTION: Compensation Classification & Consulting Services Rental of Non- Industrial Equipment Including Tables, Chairs, and Tents PRE-RESPONSE CONFERENCE TIME AND DATE: N/A REQUISITION NO.: RQM 2400 17092700821 1500 18032200369 COMMODITY CODE: 91866 981-72 and 450-77 LOCATION: N/A QUOTE DUE PRIOR TO: 3:00 PM CST November 17Friday, 2017 April 27 at 2:00 p.m. FOR CONTRACTUAL AND TECHNICAL ISSUES CONTACT THE FOLLOWING: Xxxx Xxxxxx Xxxxxxxxxx, CTPM, CTCM Contract Mgmt Management Specialist IV Phone: (000) 000-0000 III E-Mail: xxxx.xxxxxx@xxxxxxxxxxx.xxx XXX.Xxxxxxxxxxxxx@xxxxxxxxxxx.xxx SUBMIT YOUR COMPLETE PROPOSAL QUOTE VIA E-MAIL TO: xxxx.xxxxxx@xxxxxxxxxxx.xxx XXX.Xxxxxxxxxxxxx@xxxxxxxxxxx.xxx The Vendor agrees, if this Offer is accepted within 90 calendar days after the Due Date, to fully comply in strict accordance with the Solicitation, specifications and provisions attached thereto for the amounts shown on the accompanying Offer. ***SIGNATURE FOR SUBMITTAL REQUIRED ON PAGE 3 OF THIS DOCUMENT*** This solicitation is comprised of the following required sections. Please ensure to carefully read each section including those incorporated by reference. By signing this document, you are agreeing to all the items contained herein and will be bound to all terms.

Quantity of Work. There is no guaranteed quantity of work for the period of the Contract and there are no minimum order quantities. Work will be on an as needed basis as specified by the City for each Delivery OrderOrder Amigos Contract GA160000010 1 This Contract (including any Exhibits) constitutes the entire agreement of the parties regarding the subject matter of this Contract and supersedes all prior and contemporaneous agreements and understandings, whether written or oral, relating to such subject matter. 01 - Market Study - CONTRACT 1 C I T Y O F A U S T I NThis Contract may be altered, T E X A S Purchasing Office REQUEST FOR QUOTATION (RFQ) OFFER SHEET SOLICITATION NOamended, or modified only by a written instrument signed by the duly authorized representatives of both parties. In witness whereof, the City has caused a duly authorized representative to execute this Contract on the date set forth below. AMIGOS LIBRARY SERVICES CITY OF XXXXXX Xxxxx X. Xxxxxxxxx Printed Name of Authorized Person Printed Name of Authorized Person Signature Signature Senior Buyer Specialist Title: RFQ 2400 JRH0003 DATE ISSUEDTitle: November 3, 2017 COMMODITY/SERVICE DESCRIPTIONDate: Compensation Classification & Consulting Services REQUISITION NO.Date: RQM 2400 17092700821 COMMODITY CODEAmigos Contract GA160000010 2 EXHIBIT A: 91866 QUOTE DUE PRIOR CONTRACTOR’S SERVICES PROPOSALS AND PRICING AS ATTACHED TO: 3:00 PM CST November 17AGREEMENT FOR RADIO FREQUENCY IDENTIFICATION SYSTEMS AND PARTS BETWEEN AMIGOS LIBRARY SERVICES AND FORT BEND COUNTY PURSUANT TO AUSTIN CONTRACT #GA160000010 Amigos Library Sevices‌ Today's Date: Expiration Date: 03/24/17 05/24/17 0000 XXX Xxxxxxx, 2017 FOR CONTRACTUAL AND TECHNICAL ISSUES CONTACT THE FOLLOWING: Xxxx Xxxxxx Contract Mgmt Specialist IV Phone: (Xxxxx 000 Xxxxxx, XX 00000-0000 000) -000-0000 (direct) Quotations are good for 60 days. All dates are based on ship dates. Order must ship within the 60 day window. After 60 days, quotation expires. Contact Amigos Library Services for a New Quotation. 000-000-0000 (fax) Ship to: (Destination of Goods) Xxxx to: (Agency to Invoice) Library Name Fort Bend County Library - Xxx Xxxxx Fulshear - Xxxxxxxx Branch Library Name Amigos Library Services Attn: Xxxx Xxxxxxx 0000 XX 000 Xxxxx Address 0000 XXX Xxxxxxx, Xxxxx 000 Xxxx, Xxxxx, Xxx Xxxxxxxx, XX 00000 City, State, Zip Xxxxxx, XX 00000-0000 Contact Name Xxxx Xxxxxxx Accounts Payable Contact Name Xxxxxx XxXxxxxx E:Mail Address xxxxxxxx@xxxxxxxx.xxx.xx.xx E:Mail Address xxxxxxxx@xxxxxx.xxx Phone # 000-Mail: xxxx.xxxxxx@xxxxxxxxxxx.xxx SUBMIT YOUR COMPLETE PROPOSAL VIA E000-MAIL TO: xxxx.xxxxxx@xxxxxxxxxxx.xxx The Vendor agrees, 0000 Phone # 000-000-0000 Fax # Fax # 000-000-0000 P.O. # and Signature (signature required if customer is using this Offer is accepted within 90 calendar days after the Due Date, to fully comply in strict accordance with the Solicitation, specifications form as an order) Requested Delivery and provisions attached thereto for the amounts shown on the accompanying Offer. ***SIGNATURE FOR SUBMITTAL REQUIRED ON PAGE 3 OF THIS DOCUMENT*** This solicitation is comprised of the following required sections. Please ensure to carefully read each section including those incorporated by reference. By signing this document, you are agreeing to all the items contained herein and will be bound to all terms.Install Dates