Contract Amount and Payment for Services Sample Clauses

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $525,325.00. This includes System Agency’s share of $437,771.00 and Grantee’s required match amount of $87,554.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.
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Contract Amount and Payment for Services. The total amount of this Contract shall not exceed $436,091.00, as provided for in Attachment B – Budget.
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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 $2,208,239.
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Contract Amount and Payment for Services. The total amount of this Contract, including all Work Orders issues under it, shall not exceed $76,767.00, as provided for in Attachment A – Statement of Work.
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Contract Amount and Payment for Services. The total Federal amount of this Contract will not exceed $101,486.00. This includes System Agency’s Federal share of $84,572.00 and Xxxxxxx’s required Federal match amount of $16,914.00. The total State amount of this Contract will not exceed $359,696.00. This includes System Agency’s State share of $299,747.00 and Grantee’s required State match amount of $59,949.00. The total amount of this Contract will not exceed $461,182.00. All expenditures under this Contract will be in accordance with Attachment B, FY25 Budget.
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Contract Amount and Payment for Services. The total amount of this Contract will not exceed $214,465.00. This includes System Agency’s share of $178,721.00 and Xxxxxxx’s required match amount of $35,744.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.
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Contract Amount and Payment for Services. The total amount of this Contract, including all Work Orders issued under it, shall not exceed
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Contract Amount and Payment for Services. The total amount of this Contract, including all Work Orders issued under it, shall not exceed $222,064.64, as provided for in Attachment B – Budget.
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Contract Amount and Payment for Services. The total amount of this Contract, including all Work Orders issued under it, shall not exceed $342,782.00 as provided for in Attachment B – Budget. The not to exceed amount in state fiscal year 2024 is $182,138.00. The not to exceed amount in state fiscal year 2025 will be determined based on budget availability.
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Contract Amount and Payment for Services. The total amount of this Contract shall not exceed Eighty Thousand Dollars ($80,000.00) as provided for in Attachment A – Statement of Work, Version 1 and Attachment A-1 – Project Expenditure Report.
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