Article V, Contract Amount and Payment for Services Sample Clauses

Article V, Contract Amount and Payment for Services of the Contract Signature Document, is hereby amended and restated in its entirety as follows: The total value of this Contract is increased by $3,375,033.00. The total value of this Contract will not exceed $4,943,761.00. All expenditures under the Contract will be in accordance with the provisions outlined in Attachment B, Budget Procedures. Funding allocated to support the 988 Planning Grant and Volunteer/Intern Initiative shall be used exclusively to support those projects per the terms of Attachment A - Revised Statement of Work, Version 2. Grantee’s acknowledged or approved Indirect Cost Rate (ICR) may be included in the cost reimbursement budget approved in accordance with Attachment B, Budget Procedures. Xxxxxxx’s ICR Acknowledgement Letter – Ten Percent De Minimis is attached to this Contract and incorporated as Attachment H, Indirect Cost Rate Letter. The funding amounts allocated to support this Contract by State fiscal year (i.e., September 1st through August 31st) are as follows: STATE FISCAL YEAR LIFELINE STATE CAPACITY BUILDING GRANT 988 PLANNING GRANT VOLUNTEER/INTERN INITIATIVE CONTRACT AMOUNT 2020 $138,079.00 $0.00 $0.00 $138,079.00 2021 $502,116.00 $23,300.00 $0.00 $525,416.00 2022 $1,280,477.00 $0.00 $0.00 $1,280,477.00 2023 $1,399,428.00 $0.00 $0.00 $1,399,428.00 2024 $1,600,361.00 $0.00 $0.00 $1,600,361.00 2020 – 2024 $4,920,461.00 $23,300.00 $0.00 $4,943,761.00
Sample 1See All (4)
AutoNDA by SimpleDocs
Article V, Contract Amount and Payment for Services of the Contract Signature Document, is hereby amended and restated in its entirety as follows: The total value of this Contract will not exceed $2,904,921.00. All expenditures under the Contract will be in accordance with the provisions outlined in Attachment B, Budget Procedures.
Sample 1

Related to Article V, Contract Amount and Payment for Services

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $4,871,213.20. XXXXX's share of this Contract for fiscal year 2020, the local match, is $307,076.31. The total value of this Contract for fiscal year 2020 shall not exceed $5,178,289.51.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Expense Accrual and Payment Services (1) For each valuation date, calculate the expense accrual amounts as directed by the Trust as to methodology, rate or dollar amount.

  • Payment for Working Overtime 35.1(a) Except as provided for elsewhere in this clause, for all work done outside ordinary hours on any day or shift (as defined in this agreement) the overtime rates of pay are time and a half for the first three hours and double time thereafter until the completion of the overtime work. For continuous shift workers the rate for working overtime is double time.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Collection and Payment The Trustees shall have full power and authority to collect all property due to the Trust; to pay all claims, including taxes, against the Trust or Trust Property; to prosecute, defend, compromise, settle or abandon any claims relating to the Trust or Trust Property; to foreclose any security interest securing any obligations, by virtue of which any property is owed to the Trust; and to enter into releases, agreements and other instruments.

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

  • Calculation and Payment of Additional Rent Tenant shall pay to Landlord, in the manner set forth in Section 4.4.1, below, and as Additional Rent, Tenant’s Share of Direct Expenses for each Expense Year.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Agent for Service (a) The agent for service of the Depositor in respect of this Agreement will be the person holding the office of Corporate Secretary of the Depositor, at the following address: Ford Credit Auto Receivables Two LLC c/o Ford Motor Credit Company LLC World Headquarters, Xxxxx 000-X0 Xxx Xxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attention: Securitization Operations Supervisor Telephone: (000) 000-0000 Fax: (000) 000-0000

Time is Money Join Law Insider Premium to draft better contracts faster.