AMOUNT NOT TO EXCEED. 31 A. The Total Amount Not To Exceed of COUNTY for services provided in accordance with this 32 Contract, and the separate Amounts Not To Exceed for each period under this Contract, are as specified 33 in the Referenced Contract Provisions of this Contract, except as allowed for in Subparagraph B. below.
AMOUNT NOT TO EXCEED. 16 A. The Aggregate Amount Not to Exceed of COUNTY for services provided in accordance with 17 all agreements for Behavioral Health Services in Short-Term Residential Therapeutic Programs during 18 each Period are as specified in the Referenced Contract Provisions of this Contract. This specific 20 to Exceed applies. It therefore is understood by the parties that reimbursement to CONTRACTOR will 21 be only a fraction of this Aggregate Amount Not to Exceed.
AMOUNT NOT TO EXCEED. 35 A. The Aggregate Amount Not To Exceed of COUNTY for services provided in accordance with 36 all agreements for CalFresh Healthy Living Services is as specified in the Referenced Contract Provisions 37 of this Agreement. This specific Agreement with CONTRACTOR is only one of several agreements to 1 which this Aggregate Amount Not To Exceed applies. It therefore is understood by the Parties that 2 reimbursement to CONTRACTOR will be only a fraction of this Aggregate Amount Not To Exceed.
AMOUNT NOT TO EXCEED. The maximum not to exceed amount for this Agreement 1s $50,000.00 (Fifty Thousand Dollars) annually. The CITY shall not reimburse the CONSULTANT for any additional costs incurred as a direct or indirect result of the CONSULTANT providing the services as specified in the Agreement to the CITY. If the CITY needs any additional services from the CONSULTANT that are not specified in the Agreement, the CONSULTANT and CITY shall mutually agree in writing to such additional services and the cost for the same prior to such additional services being provided.
AMOUNT NOT TO EXCEED. 23 Period One Amount Not To Exceed: $ 2,375,000 24 Period Two Amount Not To Exceed: 2,375,000 25 Period Three Amount Not To Exceed: 2,612,500 26 Period Four Amount Not To Exceed: 4,605,515 27 Period Five Amount Not To Exceed: 3,000,000 28 TOTAL AMOUNT NOT TO EXCEED: $ 14,968,015 29 30 Basis for Reimbursement: Negotiated Rate and Actual Cost 31 Payment Method: Monthly in Arrears 32 33 Basis for Reimbursement: Negotiated Rate and Actual Cost 34 Payment Method: Monthly in Arrears 35 36 CONTRACTOR DUNS Number: 00-000-0000 1 CONTRACTOR TAX ID Number: 00-0000000 3 Notices to COUNTY and CONTRACTOR: 4 COUNTY: County of Orange 5 Health Care Agency 6 Contract Services 7 000 Xxxx 0xx Xxxxxx, Xxxxx 000 0 Xxxxx Xxx, XX 00000–4637 10 CONTRACTOR: Xxxxxx Xxxxxx 11 Phoenix House Orange County, Inc. 12 00000 Xxxxxxxx Xxx. 13 Lake View Terrace, CA 91342-6506 CONTRACTOR: Xxxxx Xxxxxxxx, Ph.D. Phoenix House Orange County, Inc. 00000 Xxxxxxxx Xxx. Lake View Terrace, CA 91342-6506 XXxxxxxxx@xxxxxxxxxxxxxx.xxx 14 XXXxxxxx@xxxxxxxxxxxx.xxx 15 19 CFDA# XXXX# Program/ Service Title Federal Funding Agency Federal Award Date Amount R&D Award (Y/N) 93.959 XX0000- 00 XXXX XX HHS FFY 20 (10/1/19 – 6/30/21) 19,276,499 No 20 21 22 24 26 CFDA# XXXX# Program/ Federal Award Date Amount Aw d Federal R&D Service Funding ar Title Agency (Y/N) 93.959 T110062- 20 SABG Substance Abuse and Mental Health Services Administration (SAMHSA) 7/1/2021 TO 6/30/2024 $19,276,499 annually N 27 28 29 30 31 32 33 34 35 // 36 // 37 //
AMOUNT NOT TO EXCEED. It is expressly understood that in no event will the total compensation to be paid to the Service Provider under the terms of this agreement for the services set forth in the Scope, and for reimbursement of authorized expenses, exceed the sum provided in the bid submitted by bidder (s). If additional services are requested by the City, the Service Provider will prepare and submit to the City an estimate of the total cost associated with such additional services. The City will review and approve in writing such cost estimate for additional services, and the total compensation and reimbursement to be paid by the City to the Service Provider for such approved additional services shall not exceed the approved amount. Service Provider’s fees for additional services shall be billed on an hourly basis at Service Provider’s current standard rates, which will in no event exceed the amount approved by the City in writing for such additional services. OR
AMOUNT NOT TO EXCEED. The amount not to exceed for this renewal shall be $80,000.00.
AMOUNT NOT TO EXCEED. 2 CONTRACTOR’s invoice shall be on a form approved or provided by ADMINISTRATOR and shall 3 provide such information as is required by ADMINISTRATOR. Invoices are due by the tenth (10th20th) 4 calendar day of each month. Invoices received after the due date may not be paid within the same month. 5 Payments to CONTRACTOR should be released by COUNTY no later than thirty (30) calendar days after 6 receipt of the correctly completed invoice form.
AMOUNT NOT TO EXCEED. The total amount of compensation that will be paid to the CONSULTANT by the CITY under the Agreement, the First Amendment, Second Amendment and this Third Amendment is Two Hundred Ninety-Five Thousand Dollars ($295,000). No additional sums shall be paid to the CONSULTANT unless agreed to by the CITY in a further written amendment to the Agreement.
AMOUNT NOT TO EXCEED. Period One Amount Not to Exceed: $ 3,726,731 Period Two Amount Not To Exceed: 3,726,731 Period Three Amount Not To Exceed: 3,726,731 Period Four Amount Not to Exceed: 3,726,731 Period Five Amount Not To Exceed: 3,726,731 TOTAL AMOUNT NOT TO EXCEED: $18,633,655 12 14 15 16 17 18 19 20 Basis for Reimbursement: Actual Cost 21 22 Payment Method: Monthly in Arrears 23 24 CONTRACTOR DUNS Number: 00-000-0000 25 26 CONTRACTOR TAX ID Number: 00-0000000 27 28 Notices to COUNTY and CONTRACTOR: 29 30 COUNTY: County of Orange 32 Contract Services 33 000 Xxxx 0xx Xxxxxx, Xxxxx 000 00 Xxxxx Xxx, XX 00000-0000 36 CONTRACTOR: Community Service Programs, Inc. 37 0000 Xxxx Xxxx Xxxx, Suite 120 1 Santa Ana, CA 92705 2 Xxxxxxxx Xxxxxxx, Executive Director 3 EMAIL: firstname.lastname@example.org 4 // 5 // 6 // 7 // 8 // 9 // 10 // 11 // 12 // 13 //