Maximum Amount of Funds. The maximum amount of approved Funds payable by the Department under this Agreement will be $[insert total Funds] (exclusive of GST).
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed EIGHTY-THREE THOUSAND TWO HUNDRED FORTY-EIGHT DOLLARS ($83,248). The City will not automatically transfer Grant Funds to WALNUT CREEK upon execution of this Agreement. WALNUT CREEK must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to WALNUT CREEK.
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed ONE MILLION TWO HUNDRED EIGHTY-EIGHT THOUSAND FIFTY THREE Dollars ($1,288,053).
Maximum Amount of Funds. Section 3.2 currently reads as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed ONE MILLION, ONE HUNDRED EIGHTY EIGHT THOUSAND, SIX HUNDRED TWENTY NINE DOLLARS ($1,188,629). Such section is hereby amended in its entirety to read as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed ONE MILLION, SEVEN HUNDRED FORTY THOUSAND, THREE HUNDRED TWENTY NINE DOLLARS ($1,740,329).
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed the amount awarded under the SUBRECIPIENT Award letter (Appendix A), Training and Exercise Participation Award Letter and/or approved modification. The City will not automatically transfer Grant Funds to SUBRECIPIENT upon execution of this Agreement. SUBRECIPIENT must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SUBRECIPIENT.
Maximum Amount of Funds. The maximum amount of funds to be provided to Recipient is Dollars ($ ). City shall pay Recipient for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The amount listed above is not a guarantee of the amount of funds the City will provide the Recipient, but is rather the maximum amount the City pay provide the Recipient under the terms of this Agreement.
Maximum Amount of Funds. The maximum amount of Funds payable by the Commonwealth under this Agreement will be $[insert amount] (exclusive of GST) or the lesser amount required to complete the Project.
Maximum Amount of Funds. Section 3.2 of the Agreement currently reads as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed FOUR HUNDRED NINETY- EIGHT THOUSAND, TWO HUNDRED SEVENTY-EIGHT DOLLARS ($498,278). The City will not automatically transfer Grant Funds to SONOMA upon execution of this Agreement. SONOMA must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SONOMA. Such section is hereby amended in its entirety to read as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed FIVE HUNDRED FOURTEEN THOUSAND, SEVEN HUNDRED FORTY-NINE DOLLARS ($514,749). The City will not automatically transfer Grant Funds to SONOMA upon execution of this Agreement. SONOMA must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SONOMA.
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed FIVE MILLION, FIVE HUNDRED FIFTY-TWO THOUSAND, EIGHT HUNDRED THREE DOLLARS ($5,552,803). The City will not automatically transfer Grant Funds to ALAMEDA upon execution of this Agreement. ALAMEDA must submit a Reimbursement Request under Section
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed FOUR HUNDRED NINETY-EIGHT THOUSAND, TWO HUNDRED SEVENTY-EIGHT DOLLARS ($498,278). The City will not automatically transfer Grant Funds to SONOMA upon execution of this Agreement. SONOMA must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SONOMA.
