Maximum Amount Payable. The maximum amount payable under this contract without modification is shown in Attachment E, Fee Schedule. Payment under this contract beyond the end of the current fiscal biennium is subject to availability of appropriated funds. If funds are not appropriated, this contract shall be terminated immediately with no liability to either party.
Maximum Amount Payable. The maximum amount payable under this contract without modification is DocuSign Envelope ID: 798F7E2C-0AE6-40EE-BFB4-3AB848988972 shown in Attachment E, Fee Schedule. Payment under this contract beyond the end of the current fiscal biennium is subject to availability of appropriated funds. If funds are not appropriated, this contract shall be terminated immediately with no liability to either party.
Maximum Amount Payable. The maximum amount payable to the Local Agency under this Agreement shall be $500,000.00 (for CDOT accounting purposes, the federal funds of $500,000.00 and the Local Agency matching funds of $125,000.00 will be encumbered for a total encumbrance of $625,000.00), unless such amount is increased by an appropriate written modification to this Agreement executed before any increased cost is incurred. It is understood and agreed by the parties hereto that the total cost of the Work stated hereinbefore is the best estimate available, based on the design data as approved at the time of execution of this Agreement, and that such cost is subject to revisions (in accord with the procedure in the previous sentence) agreeable to the parties prior to bid and award. The maximum amount payable shall be reduced without amendment when the actual amount of the Local Agency’s awarded contract is less than the budgeted total of the federal participating funds and the Local Agency matching funds. The maximum amount payable shall be reduced through the execution of an Option Letter as described in Section 7. E. of this contract.
Maximum Amount Payable. The maximum amount payable to the Contractor under this Agreement is [ ]. The University shall be obligated to pay the Maximum Amount Payable only to the extent due to the Contractor under this Section IV. The parties acknowledge that additional funds may be necessary to compensate the Contractor for Additional Services and, in such event, the Maximum Amount Payable will be increased accordingly by amendment to this Agreement.
Maximum Amount Payable. The Maximum Amount Payable by the AGENCY to the CONSULTANT under this AGREEMENT shall not exceed the amount shown in the heading of this AGREEMENT on page one (1.) The Maximum Amount Payable does not include payment for extra work as stipulated in section XIII, “Extra Work.” No minimum amount payable is guaranteed under this AGREEMENT.
Maximum Amount Payable. The maximum amount payable by COUNTY for services rendered, and costs and expenses incurred, pursuant to the terms and conditions of this Agreement is [ ] Dollars ($ , . ). CONTRACTOR agrees to perform all services required by this Agreement for an amount not to exceed such maximum dollar amount. However, if local, state or federal funding or allowance rates are reduced or eliminated, COUNTY may, by amendment, reduce the maximum amount payable for services provided hereunder, or terminate this Agreement as provided herein.
Maximum Amount Payable. The maximum amount payable by COUNTY for services rendered, and costs and expenses incurred, pursuant to the terms and conditions of this Agreement is Two-Hundred and Thirty-Two Thousand, Six Hundred and Nineteen Dollars $232,619. In no event shall the maximum amount paid under this Agreement exceed Seventy- Five Thousand, One-Hundred and Seventy-Nine Dollars $75,179 for fiscal year 2023-2024 and Seventy-Five Thousand, Eight-Hundred and Twenty Dollars $77,820 for fiscal year 2024-2025 and Seventy- Dollars $79,620 for fiscal year 2025-2026. CONTRACTOR agrees to perform all services required by this Agreement for an amount not to exceed such maximum dollar amount. However, if local, state or federal funding or allowance rates are reduced or eliminated, COUNTY may, by amendment, reduce the maximum amount payable hereunder or terminate this Agreement as provided herein.
Maximum Amount Payable. The maximum amount payable under this contract is shown in Attachment E (Schedule of Rates). Payment under this contract beyond the end of the current fiscal biennium is subject to availability or appropriated funds. If funds are not appropriated, this contract shall be terminated immediately with no liability to either party. DocuSign Envelope ID: 572912F5-F490-4F3D-9053-395829A25BD1
Maximum Amount Payable. Estimated Total Contract Value: November 1, 2013 to March 31, 2014 (5 months) $41,350.001 Maximum Contract Value: November 1, 2013 to March 31, 2014 (5 months) $53,755.001 Estimated Total Contract Value: April 1, 2014 to March 31, 2015 $99,241.001 Maximum Contract Value: April 1, 2014 to March 31, 2015 $129,013.001 Estimated Total Contract Value: April 1, 2015 to March 31, 2016 $99,241.001 Maximum Contract Value: April 1, 2015 to March 31, 2016 $129,013.001 Estimated Total Contract Value: April 1, 2016 to March 31, 2017 $99,241.001 Maximum Contract Value: April 1, 2016 to March 31, 2017 $129,013.001 Estimated Total Contract Value: April 1, 2017 to March 31, 2018 $99,241.001 Maximum Contract Value: April 1, 2017 to March 31, 2018 $129,013.001 Total Estimated Contract Value: November 1, 2013 to March 31, 2018 $438,314.00 1 It is anticipated that the Operator will have completed 25% of its allocated annual Estimated Total Contract Value by the end of the first quarter, 50% by the end of the second quarter and 75% by the end of the third quarter of each fiscal year during the Term. Using the Operator’s monthly invoices, AHS will provide the Operator with a summary for each month of the Term summarizing the Total Contract Value paid to the Operator during the applicable month. If any of these reports reveal that the Operator is failing to achieve the desired completion ratio, AHS reserves the right to reallocate the remaining Contract Value allocated to the Operator to another contracted facility having sufficient capacity for that fiscal year. The Estimated Total Contract Value indicated above should in no way be taken to be a representation, warranty or guarantee by AHS that the Operator will have sufficient insured procedures to achieve the stated maximum annual funding payable during the term of this Agreement. In accordance with section 3.5 of this Agreement, AHS does not guarantee that any minimum number of procedures will be performed in the facility, or that any minimum amount of service fees will be payable to the Operator during the term of this Agreement. THE ACTUAL TOTAL CONTRACT VALUE FOR YEARS 2, 3, 4 AND 5 OF THE TERM IS ENTIRELY DEPENDENT ON AHS’ BUDGET AVAILABILITY FOR THOSE YEARS AND MAY BE LESS THAN THE ESTIMATED TOTAL CONTRACT VALUE SET OUT ABOVE. FOR FURTHER CLARITY, AHS RESERVES THE RIGHT, IN YEARS 2, 3, 4 AND 5 OF THE TERM, TO REDUCE THE VOLUMES PAID OUT AT THE RATES SPECIFIED IN SCHEDULE “B”, SECTION II, “SERVICE FEES.” The maximum contr...
Maximum Amount Payable. The maximum amount payable by COUNTY for any and all services provided, and costs and expenses incurred, pursuant to the terms and conditions of this Agreement is Dollars ($ ,
