BUDGET AND PAYMENT. The total amount payable by HHSC during the Contract Term of this Contract will not exceed TWO HUNDRED THIRTY-NINE THOUSAND, ONE HUNDRED NINETY- NINE AND 92/100 DOLLARS ($239,199.92). By executing this Contract, Contractor agrees to the contracted rates and budget for the Contract Term. However, by mutual agreement of the Parties as authorized under this Contract, the budget or contract amounts may be amended. All expenditures under this Contract will be in accordance with Attachment A (Order). Payment shall be made in accordance with Chapter 2251 of the Texas Government Code, commonly known as the Texas Prompt Payment Act. Chapter 2251 of the Texas Government Code shall govern remittance of payment and remedies for late payment and non-payment.
Appears in 1 contract
Sources: Contract for Product License and Maintenance Services
BUDGET AND PAYMENT. The total amount payable by HHSC during the Contract Term of this Contract will not exceed TWO HUNDRED THIRTY-NINE THREE THOUSAND, ONE NINE HUNDRED NINETY- NINE NINETY-FIVE AND 92/100 71/100 DOLLARS ($239,199.9233,995.71). By executing this Contract, Contractor agrees to the contracted rates and budget for the Contract Term. However, by mutual agreement of the Parties as authorized under this Contract, the budget or contract amounts may be amended. All expenditures under this Contract will be in accordance with Attachment A (Order). Payment shall be made in accordance with Chapter 2251 of the Texas Government Code, commonly known as the Texas Prompt Payment Act. Chapter 2251 of the Texas Government Code shall govern remittance of payment and remedies for late payment and non-payment.
Appears in 1 contract
Sources: Contract for Product License and Maintenance Services