Common use of Article V, Contract Amount and Payment for Services Clause in Contracts

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 $6,259,092.00. The total value of this Contract will not exceed $9,164,013.00. 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 $383,025.00 $0.00 $0.00 $383,025.00 2021 $736,800.00 $23,878.00 $0.00 $760,678.00 2022 $2,388,704.00 $0.00 $0.00 $2,388,704.00 2023 $2,623,196.00 $0.00 $0.00 $2,623,196.00 2024 $3,008,410.00 $0.00 $0.00 $3,008,410.00 2020 – 2024 $9,140,135.00 $23,878.00 $0.00 $9,164,013.00

Appears in 1 contract

Samples: Health and Human Services

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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 $6,259,092.003,375,033.00. The total value of this Contract will not exceed $9,164,013.004,943,761.00. 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 STATE FISCAL YEAR LIFELINE STATE CAPACITY BUILDING GRANT 988 Planning Grant VolunteerPLANNING GRANT VOLUNTEER/Intern Initiative Contract Amount INTERN INITIATIVE CONTRACT AMOUNT 2020 $383,025.00 138,079.00 $0.00 $0.00 $383,025.00 138,079.00 2021 $736,800.00 502,116.00 $23,878.00 23,300.00 $0.00 $760,678.00 525,416.00 2022 $2,388,704.00 1,280,477.00 $0.00 $0.00 $2,388,704.00 1,280,477.00 2023 $2,623,196.00 1,399,428.00 $0.00 $0.00 $2,623,196.00 1,399,428.00 2024 $3,008,410.00 1,600,361.00 $0.00 $0.00 $3,008,410.00 1,600,361.00 2020 – 2024 $9,140,135.00 4,920,461.00 $23,878.00 23,300.00 $0.00 $9,164,013.004,943,761.00

Appears in 1 contract

Samples: contracts.hhs.texas.gov

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 $6,259,092.001,569,903.00. The total value of this Contract will not exceed $9,164,013.001,920,320.00. 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 $383,025.00 45,103.00 $0.00 $0.00 $383,025.00 45,103.00 2021 $736,800.00 134,098.00 $23,878.00 23,000.00 $0.00 158,234.00 $760,678.00 315,332.00 2022 $2,388,704.00 470,970.00 $0.00 $0.00 $2,388,704.00 470,970.00 2023 $2,623,196.00 511,356.00 $0.00 $0.00 $2,623,196.00 511,356.00 2024 $3,008,410.00 577,559.00 $0.00 $0.00 $3,008,410.00 577,559.00 2020 – 2024 $9,140,135.00 1,739,086.00 $23,878.00 23,000.00 $0.00 158,234.00 $9,164,013.001,920,320.00

Appears in 1 contract

Samples: contracts.hhs.texas.gov

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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 $6,259,092.003,719,193.00. The total value of this Contract will not exceed $9,164,013.005,851,920.00. 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 $383,025.00 248,615.00 $0.00 $0.00 $383,025.00 248,615.00 2021 $736,800.00 613,672.00 $23,878.00 23,299.00 $0.00 $760,678.00 636,971.00 2022 $2,388,704.00 1,487,868.00 $0.00 $0.00 $2,388,704.00 1,487,868.00 2023 $2,623,196.00 1,621,855.00 $0.00 $0.00 $2,623,196.00 1,621,855.00 2024 $3,008,410.00 1,856,611.00 $0.00 $0.00 $3,008,410.00 1,856,611.00 2020 – 2024 $9,140,135.00 5,828,621.00 $23,878.00 23,299.00 $0.00 $9,164,013.005,851,920.00

Appears in 1 contract

Samples: contracts.hhs.texas.gov

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