Cost of Services and Payment. In consideration of the provision of the Services by Contractor, the Owner shall pay to Contractor the total contract amount of Two Million, Fifteen Thousand, One Hundred Seventy- Five Dollars ($2,015,175.00) (the “Contract Amount”). Exhibit A sets forth the schedule of values for the Contract Amount. There shall be no increase in the Contract Amount without the express prior written authorization of the City. Contractor will submit monthly invoices for payment to the Owner. The first invoice shall be submitted no sooner than sixty (60) days following the Effective Date of this Agreement. The final invoice shall be submitted after Contractor has completed all Services, including delivery of all Deliverables, required under this Agreement. Each invoice shall be for the value of the Services performed during the period for which payment is requested based on the Schedule of Values. The Owner shall have ten (10) days following receipt of an invoice to review each invoice; no later than the tenth (10th) day following receipt of an invoice, the Owner shall notify Contractor whether it approves or rejects the invoice, in whole or in part, providing explanation for any portions rejected. The Owner shall then pay the approved part of the invoice within thirty (30) days following its approval of the invoice. If all or any part of the invoice is rejected, Contractor shall respond with an explanation or modification of the rejected portion of the invoice and resubmit the part of the invoice which Owner rejected, upon which the Owner’s review and payment cycle will start again.
Cost of Services and Payment. SBBC shall pay VENDOR Eight Hundred Twenty-five Thousand Dollars and 00/100 Cents ($825,000.00) after receipt of an appropriate invoice for services rendered.
Cost of Services and Payment. (a) For Grades 6 through 12: SBBC shall pay NFTE One Hundred Forty-Five Thousand Dollars and 00/100 Cents ($145,000.00) annually for satisfactory performance of the district-wide program provided in the 2022-23, 2023- 24, and 2024-25 school years. NFTE shall provide SBBC with an appropriate invoice and SBBC shall pay within thirty (30) calendar days after receipt of the invoice.
Cost of Services and Payment. SBBC shall pay VENDOR for Software-as-a- Service rendered under this First Amendment as a single lump sum of Twenty-Eight Thousand, Two Hundred Seventy-Five Dollars and 00/100 Cents ($28,275) at the commencement of the term year, after SBBC’s issuance of a purchase order and after receipt and approval of VENDOR’s proper invoice with net thirty (30) day payment terms.
Cost of Services and Payment. The cost for the services outlined in this Agreement is One Hundred Forty-Seven Thousand, Five Hundred Dollars and 00/100 Cents ($147,500.00). CodeHS shall submit an invoice to SBBC upon execution by both parties, in the amount of Seventy-Three Thousand, Seven Hundred Fifty Dollars and 00/100 Cents ($73,750.00) for services rendered. CodeHS shall submit an invoice to SBBC on May 31, 2020, in the amount of Seventy-Three Thousand, Seven Hundred Fifty Dollars and 00/100 Cents ($73,750.00) for services rendered. SBBC will pay CodeHS within thirty (30) days of receipt of each proper and appropriate invoice.
Cost of Services and Payment. (a) Upon BU’s satisfactory completion of the services under this Agreement for early childhood courses, Elementary I courses, Elementary II courses, and Secondary I and II courses, SBBC shall pay the tuition amount of Four Hundred Ninety-Eight Dollars and 33/100 Cents ($498.33) per credit for a total amount not to exceed Two Hundred Fifteen Thousand, Two Hundred and Seventy-Nine Dollars and 00/100 Cents ($215,278.56), annually during the term of this Agreement. This would allow up to a total of eighteen (18) SBBC teachers from Beachside Montessori Village, Xx.
Cost of Services and Payment. 1. During the term of this Agreement, the District will pay DTA the following hourly rates for services provided hereunder: SCHOOL YEAR START DATE END DATE P.T. P.T.A. 0.T.R. C.O.T.A. 2004-2005 1-1-05 08-31-05 $48.00 $31.00 $42.00 $28.00
Cost of Services and Payment. 1. During the term of this Agreement, the District will pay DTA the following hourly rates for services provided hereunder: School Year PT PTA OT COTA 2012-2013 $61.00 $39.00 $54.00 $39.00 2013-2014 $61.50 $40.00 $54.00 $40.00 Rates are per hour School Year is September 1— August 31
Cost of Services and Payment a. In consideration of the provision of Services by the Contractor, the County shall pay to the Contractor the contract amount of Two Hundred Forty Eight Thousand, Eight Hundred Eight and 29/100 Dollars ($248,829) (the "Contract Amount"). Breakdown of fees: Interim Agreement - 00000 Xxxxxxxxx Xxxx, Xxxxxxxxxx, XX 00000 Preconstruction & Estimating $50,000 Design Services $62,879 Civil Design Services $41,000 Market Research & Study $63,950 Operations & Development Services $31,000 Total $248,829
Cost of Services and Payment. (a) Cost. Xxxxxx Grandparents are paid Three Dollars and 00/100 Cents ($3.00) per hour and/or Zero Dollars and 40/100 Cents ($0.40) per mile for transportation, as mandated by the Corporation for National and Community Service. The maximum cost to SBBC is One Hundred Seventy Thousand, Five Hundred Thirty-seven Dollars and 00/100 Cents ($170,537.00) annually contingent upon receiving funds under the CARES Act.
