Cost Response Clause Samples

The Cost Response clause defines how parties will address and respond to costs incurred under the agreement. Typically, this clause outlines the process for submitting, reviewing, and approving cost-related claims or adjustments, such as requiring detailed documentation or setting timeframes for responses. Its core function is to ensure transparency and accountability in managing expenses, thereby reducing disputes and clarifying each party's financial responsibilities.
Cost Response. The Cost Response shall include: i. A proposal for a pricing approach to complete each deliverable, along with the corresponding job title, estimated hours, and hourly rate to provide all services and deliverables specified in this RFQ. ii. Pricing approach that does not exceed the Respondent’s STC rates. iii. A completed Attachment One, Cost Page in its entirety.
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Cost Response. To provide proposed pricing in response to this solicitation, please complete in its entirety, Attachment 1 – Cost Response.
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Cost Response. Bidders are not required to bid on each item. Bidders may bid on promoting and selling one (1) or more of the Bighorn Sheep, Elk, Deer, ▇▇▇▇▇'▇ Turkey, or Big Game Package (each package consisting of one each Elk, Deer, Ibex, Oryx, and Pronghorn Authorization) enhancement license authorizations. Subcontracting will be allowed, upon prior approval by the Department.. The Department requests that multiple vendors be awarded for EACH item below so that the license authorizations can be sold in the event that one or more vendors are unavailable. The New Mexico gross receipts tax levied on the amounts paid shall be included in the costs listed below and paid by the organization. Items: Item Approx Qty Unit Description Unit Price (AA) Notes for Bidder (AA) Unit Price (AB) Unit Price (AC) Unit Price (AD) Notes for Bidder (AD) Unit Price (AE) Unit Price (AF) Unit Price (AG) Notes for Bidder (AG) 1 Ea. UN - Unit Goulds turkey auction license authorization 30% 30% of the proceeds from auctioning the license authorization to New Mexico Department of Game & Fish No bid 10% 0% New Mexico Ducks Unlimited is bidding 0% of the proceeds from auctioning the license authorization No bid No bid No bid 2 Ea. UN - Unit Goulds turkey raffle license authorization No bid % of the proceeds of the raffle tickets No bid 10% No bid No bid No bid No bid 3 Ea. UN - Unit Desert bighorn sheep auction license authorization 70% 70% of the proceeds from auctioning the license authorization to New Mexico Department of Game & Fish No bid No bid 0% New Mexico Ducks Unlimited is bidding 0% of the proceeds from auctioning the license authorization No bid No bid 10% 90% of the proceeds from auctioning the license authorizati on will be returned to NMDGF; 10% of the proceeds will be retained by WSF 4 Ea. UN - Unit Desert bighorn sheep raffle license authorization No bid % of the proceeds of the raffle tickets No bid No bid No bid No bid 20% No Bid 5 Ea. UN - Unit Rocky Mountain bighorn sheep auction license authorization 70% 70% of the proceeds from auctioning the license authorization to New Mexico Department of Game & Fish No bid No bid 0% New Mexico Ducks Unlimited is bidding 0% of the proceeds from auctioning the license authorization No bid No bid 10% 90% of the proceeds from auctioning the license authorizati on will be returned to NMDGF; 10% of the proceeds will be retained by WSF 6 Ea. UN - Unit Rocky Mountain bighorn sheep raffle license authorization No bid % of the proceeds of the raffle...
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Cost Response. Bidders are not required to bid on each item. Bidders may bid on promoting and selling one (1) or more of the Bighorn Sheep, Elk, Deer, ▇▇▇▇▇'s Turkey, or Big Game Package (each package consisting of one each Elk, Deer, Ibex, Oryx, and Pronghorn Authorization) enhancement license authorizations. Subcontracting will be allowed, upon prior approval by the Department.. The Department requests that multiple vendors be awarded for EACH item below so that the license authorizations can be sold in the event that one or more vendors are unavailable. The New Mexico gross receipts tax levied on the amounts paid shall be included in the costs listed below and paid by the organization.
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Cost Response. The available state funding is limited to $150,000.00 for the entire investment in the following components: • Custom Application (if applicable). • Application software. • System software. • System hardware. • Implementation. WRECR - RFP Page 74 Request for Proposal WRECR See Sections A, B, C, and D of Cost Forms: Cash Purchase Response (APPENDIX B). Venders shall bid a fixed price for these components. Bids exceeding this limit will be rejected as nonresponsive.
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Related to Cost Response

  • Incident Response Operator shall have a written incident response plan that reflects best practices and is consistent with industry standards and federal and state law for responding to a data breach, breach of security, privacy incident or unauthorized acquisition or use of any portion of Data, including PII, and agrees to provide LEA, upon request, an executive summary of the written incident response plan.

  • Emergency Response Partners must develop, maintain, and carry out a response plan for public water system emergencies, including disease outbreaks, spills, operational failures, and water system contamination. Partners must notify DWS in a timely manner of emergencies that may affect drinking water supplies.

  • Company’s Response Upon receipt by the Company of a copy of a Purchase Notice, the Company shall as soon as practicable, but in no event later than one (1) Trading Day after receipt of such Purchase Notice, send via facsimile (or otherwise deliver), a confirmation of receipt of such Purchase Notice in the form attached hereto as Exhibit B (a "Company Confirmation of Purchase Notice") to (1) the Buyer and (2) along with a copy of the Purchase Notice, the Company's designated transfer agent (the "Transfer Agent"), which confirmation shall constitute an irrevocable instruction to the Transfer Agent to process such Purchase Notice in accordance with the terms herein. Upon receipt by the Transfer Agent of a copy of the executed Purchase Notice and a copy of the applicable Company Confirmation of Purchase Notice, the Transfer Agent shall, on the first (1st) Trading Day following the date of receipt of the Company Confirmation of Purchase Notice, (A) provided the Transfer Agent is participating in The Depository Trust Company's ("The DTC") Fast Automated Securities Transfer Program, credit such aggregate number of shares of Common Stock to which the Buyer shall be entitled to the Buyer's or its designee's balance account with The DTC through its Deposit Withdrawal At Custodian ("DWAC") system, or (B) if the Transfer Agent is not participating in The DTC Fast Automated Securities Transfer Program and DWAC system, issue and surrender to a common carrier for overnight delivery to the address as specified in the Purchase Notice, a certificate, registered in the name of the Buyer or its designee, for the number of shares of Common Stock to which the Buyer shall be entitled.

  • No response Optional. If Vendor would like to display any standard warranties, terms, or conditions which are often applicable to their offerings for TIPS and TIPS Member Customer consideration, Vendor may upload those at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only.

  • Cost Responsibility Interconnection Customer shall be responsible for and shall pay upon demand all Costs associated with the interconnection of the Customer Facility as specified in the Tariff. These Costs may include, but are not limited to, an Attachment Facilities charge, a Local Upgrades charge, a Network Upgrades charge and other charges. A description of the facilities required and an estimate of the Costs of these facilities are included in Sections 3.0 and 4.0 of the Specifications to this ISA.