CONTRACT AMOUNT Sample Clauses

CONTRACT AMOUNT. Compensation amount(s), when stated in this Bid Specifications, shall not be construed as either the maximum or minimum amount which Department shall be obligated to accept as the result of this Bid Specifications or any Agreement entered into as a result of this Bid Specifications.
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CONTRACT AMOUNT. It is expressly agreed and understood that the total amount to be paid by COUNTY under this CONTRACT shall not exceed the total COUNTY funding as set forth in Attachment B-Compensation/Payment to CONTRACTOR attached hereto and incorporated herein by reference.
CONTRACT AMOUNT. In consideration of the full and faithful performance by Construction Contractor of the covenants in the Contract, Owner agrees to pay, or cause to be paid, to Construction Contractor the following amounts (herein “Contract Amount”), in accordance with the terms of the Contract:
CONTRACT AMOUNT. The Contractor will be paid as indicated herein upon the successful completion of the Scope of Work. In consideration for the services to be performed under this Contract, the Contractor shall be paid an amount not-to-exceed $1,510,000 for all fees and expenses.
CONTRACT AMOUNT. The Contract Amount for the work covered by this Agreement is estimated to be three hundred thousand, five hundred seventy-eight and 00/100 dollars ($300,578.00).
CONTRACT AMOUNT. Total compensation under this Contract shall not exceed [$XXXXXX]. The Department will pay the Provider for XXX beds/slots/sessions etc. (choose or modify as appropriate) in arrears at a rate of $XX.XX per diem for each filled bed/slot/session etc. (choose or modify as appropriate) and a rate of $XX.XX per diem for each unfilled bed or slot (if unfilled rate is applicable). INSERT FORMULA (COMPLETED BY THE BUREAU OF CONTRACTS)
CONTRACT AMOUNT. In consideration of the satisfactory performance of said services, the DRS shall pay the Contractor pursuant to the approved uniform rates for the services authorized by the Contract. Payment shall be made upon receipt of a proper invoice documenting the provision of services and/or receipt of a proper claim for reimbursement of travel expenses pursuant to the contract for services. By law the DRS cannot pay in advance. Neither the Contractor nor any other parties may rely upon any amount set by the DRS in the Contract, or otherwise, as a guaranty, warranty, or any other promise of receipt or payment of that amount, except for those goods and/or services provided to and accepted by the DRS pursuant to the Contract.
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