Schedule of Pricing Sample Clauses

Schedule of Pricing. Name Price QTY Subtotal III. Payment Schedule *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.

Schedule of Pricing. The NPS will provide technical assistance to NRR's DSSA, at a total estimated cost not to exceed $50,000.00. PERIOD OF PERFORMANCE The period of performance of this agreement will be January 1, 2001 to December 31, 2001. PAYMENT BY THE NRC TO NPS Ifpossible, the NPS shall bill the NRC for costs incurred through the Treasury On-line Payment and Collection (OPAC) System. All payments to the NPS will be transmitted electronically in accordance with FAR Clause 52.232-28, Electronic Funds Transfer. All requests for reimbursements shall be submitted to: U.S. Nuclear Regulatory Commission Division of Accounting and Finance Financial Operations Branch, M/S T-9-E-2 Washington, D.C. 20555-0001 Voice: (▇▇▇)▇▇▇-▇▇▇▇ Facsimile: (▇▇▇)▇▇▇-▇▇▇▇ Requests for payment shall cite the following accounting data: Appropriation Number: B&R Number: FIN Number: BOC Code Number: Interagency Agreement Number: Agency Location Code: 31 X0200.120 120-15-101-135 J2875 252A NRC-03-01 -001 31-00-0001 CEILING AMOUNT OF AGREEMENT AND OBLIGATION (A) The total estimated amount of this agreement (ceiling) for the services ordered, delivered, and accepted under this agreement is $50,000.00. (B) The amount presently obligated with respect to this agreement is $50,000.00. POINTS OF CONTACT The NRC contacts for this agreement are as follows: Technical: ▇▇▇▇▇ ▇▇▇▇, Project Officer Office of Nuclear Reactor Regulation ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇, Mail Stop 0-11-A-11 Rockville, MD 20850 Voice: (▇▇▇) ▇▇▇-▇▇▇▇ Facsimile (▇▇▇) ▇▇▇-▇▇▇▇ e-mail: ▇▇▇@▇▇▇.▇▇▇ Contractual: ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇, Contract Specialist Division of Contracts and Property Management ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇, Mail Stop T-▇-▇-▇ ▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Voice: (▇▇▇) ▇▇▇-▇▇▇▇ Facsimile (▇▇▇) ▇▇▇-▇▇▇▇ e-mail: ▇▇▇▇@▇▇▇.▇▇▇ All correspondence from the NRC to the NPS, regarding this agreement shall be submitted to the Department of the Navy, Naval Postgraduate School, Director of Research, ATTN: ▇▇. ▇▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇-▇▇▇▇. If this agreement is acceptable to the NPS, please indicate by signing in the spaces provided below and return three fully executed copies to the following address: U.S. Nuclear Regulatory Commission, Division of Contracts & Property Mgmt., ATTN: ▇▇. ▇▇▇▇▇▇▇ ▇. Cooper, ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇, M/S T-7-1-2, Rockville, MD 20852. The fourth copy may be retained for your records. Enclosures: As stated ACCEPTED:

Schedule of Pricing. Schedule of Pricing

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 $ $