FUNDING CONSIDERATION. (a) This is a cost reimbursement agreement. Division shall reimburse Sub-Recipient for allowable costs incurred in the satisfactory performance of work hereunder in an amount not to exceed ($13,926.00), subject to legality of the expenditures, availability of funds, and appropriate budget authority.
FUNDING CONSIDERATION. (a) The funding for this Agreement shall not exceed $45,837,520 subject to the availability of funds. The State of Florida and DEO’s performance and obligation to pay under this Agreement is contingent upon annual appropriations by the Legislature, and subject to any modification in accordance with chapter 216 F.S., or the Florida Constitution.
FUNDING CONSIDERATION. (a) This is a cost-reimbursement Agreement, subject to the availability of funds.
FUNDING CONSIDERATION. (a) The funding for this Agreement shall not exceed Nine Thousand Eighty Dollars and Zero Cents ($9,080.00), which includes local cost share of $8,375.00 and CDBG-DR activity delivery costs of $705.00, subject to the availability of funds. The State of Florida and XXX’s performance and obligation to pay under this Agreement is contingent upon annual appropriations by the Legislature and subject to any modification in accordance with Chapter 216, F.S. or the Florida Constitution.
FUNDING CONSIDERATION. (a) This is a cost-reimbursement Agreement. The Recipient shall be reimbursed for costs incurred in the satisfactory performance of work hereunder in an amount not to exceed $ 72,447.00 (federal share) subject to the availability of funds.
FUNDING CONSIDERATION. A. This is a fixed fee agreement. As consideration for performance of work rendered under this Agreement, the CRA agrees to pay the Council a fixed fee of Thirty Thousand Dollars and 00/100 dollars ($30,000), including travel, out-of-pocket expenses (printing and reproduction costs), mail, couriers and other costs related to the services provided, and excluding advertising and meeting venue expenses.
FUNDING CONSIDERATION. (a) This is a cost-reimbursement Agreement. The RECIPIENT/ SUBGRANTEE shall be reimbursed for eligible costs incurred in the satisfactory performance of work hereunder in an amount not to exceed Forty Seven Thousand Dollars and Zero Cents ($47,000.00) subject to the availability of funds. These costs are the total estimated project costs and are an estimate only. The final project costs will be determined according to the policies and procedures in the applicable North Carolina Division of Emergency Management Standard Operating Procedure.
FUNDING CONSIDERATION. A. This is a fixed fee Agreement. As consideration for performance of work rendered under this Agreement, SFRPC agrees to pay BCBCC as outlined in Section 2 of this Agreement.
FUNDING CONSIDERATION. The Agency agrees to pay the Contractor for its Services that shall be in accordance with the Proposal attached and not exceed $53,310. The Work Order or Notice to Proceed will require separate authorization and will provide adequate detail for services, payments and deliverables. Prior to commencement of any of its Services the CONTRACTOR shall (i) obtain a payment and performance bond in form complying with Section 713.23, Florida Statutes and deliver a copy of the bond to Agency in the amount of the contract, unless waived in writing by Agency, and (ii) record a notice of commencement in compliance with Section 713.13, Florida Statutes in the Palm Beach County Clerk’s office and post either a notarized statement that the notice of commencement has been filed for recording along with a copy thereof. Prior to final payment, CONTRACTOR shall submit (i) a duly and properly executed Contractor’s Final Payment Affidavit and Contractor’s final release of lien, complying in all respects to the provisions of Florida’s Construction Lien Act, Chapter 713, Part I, Florida Statutes, and (ii) a Notice of Termination of the Notice of Commencement for Services shall be recorded in the appropriate public records and a copy thereof shall be provided to Agency.
FUNDING CONSIDERATION. (a) Any advance payment under this Agreement is subject to the approval of the AGENCY/GRANTEE. The amount which may be advanced may not exceed the expected cash needs of the RECIPIENT/SUBGRANTEE for a three-day period for the specific project. For a federally funded contract, any advance payment is also subject to 44 C.F.R. Part 13, 2 C.F.R. Part 200, Federal 0MB Circulars, X-000, X-000 and the Cash Management Improvement Act of 1990. If an advance payment is requested, the budget data on which the request is based and a justification statement shall be submitted to the Division of Emergency Management Contract Manager using the Cost Report and Request for Advance Form. RECIPIENT/ SUBGRANTEE shall specify the amount of advance payment needed, project number and provide an explanation of the necessity for and proposed use of these funds.
