Payment by City. The City of New Haven shall pay to the Retirement Board such amounts to fund the benefits provided by this Article as shall be determined by the Retirement Board based on sound actuarial principles. For each fiscal year the City's payments shall be a percentage of the estimated total payroll of all participating members of the Retirement Fund. The City's payment shall also include the total administrative and other expenses of the Retirement Fund for each year.
Payment by City. CITY shall pay Independent Contractor according to the sum and schedule described in Attachments , attached hereto and incorporated herein by this reference and in an amount not to exceed .
Payment by City. In the event and to the extent (1) the City uses municipal collection forces directly for the haulage of Controllable Waste to the Disposal System or (2) the City uses non-municipal Franchise Haulers for collection but nonetheless elects to pay the Contract Rate from City revenues, the City, as its own Franchise Hauler, shall have direct responsibility for payment of the Contract Rate, and shall take all such budgetary, appropriation and other action as may be necessary to provide for the timely payment of the Contract Rate. Such action may include, depending upon the means authorized by the City to provide for such payment, the levy and collection of general or special taxes, the imposition of benefit assessments, or the collection of user fees, generator charges or other similar impositions for municipal solid waste disposal. The City shall use best efforts in accordance with Applicable Law to levy and impose all such taxes, assessments, fees or charges, and will take all steps, actions and proceedings for the enforcement, collection and payment of all such amounts which shall become delinquent, to the full extent permitted by Applicable Law. To the extent provided in Section 7.5 hereof, the obligation of the City for such Contract Rates shall be limited to amounts in the City’s Solid Waste Enterprise Fund. From the Commencement Date to the date of expiration or termination of this Agreement, the obligation to the City to pay the Contract Rate, to the extent the City rather than Franchise Haulers is responsible directly for payment and provided that the Service Covenant has been complied with, shall be absolute and unconditional and shall not be subject to delay or diminution by reason of set-off, abatement, counterclaim, existence of a dispute or otherwise.
Payment by City. After substantial completion of the Project and upon inspection and certification by the Director that construction of at least 25 percent of the housing to be served by the Project has been completed, the Director shall schedule the closing for payment to the Developer ("Closing") at a time and place convenient to the parties. At least 30 days before the date of Closing, Developer shall provide the Director of PW&E:
Payment by City. (a)So long as the Bonds shall be issued and outstanding, in the event that, as provided in Section 7.04 of the Master Indenture, the Trustee shall have made the transfers and deposits to the Bond Fund as provided in Section 7.02(a)(2) of the Master Indenture and shall have determined that there is a deficiency therein, the Trustee shall immediately give written notice of such deficiency to the Authority and to the City, which notice shall specify the amount of the deficiency in such Bond Fund and such other matters as provided in Section 4.03 of the First Supplemental Indenture, and shall instruct the City to make deposit with the Trustee of the specified amounts no later than four Business Days preceding the next Interest Payment Date, so that the Trustee shall be able to make payments of principal of and interest on the Bonds, as scheduled on such Interest Payment Date.
Payment by City. The maximum, not-to-exceed compensation payable to Contractor under this Contract, which includes any allowable expenses, is $***,***.**. City will not pay Contractor any {00023719:1} amount in excess of the not-to-exceed compensation of this Contract and will not pay for Services performed before the Effective Date or after the expiration or termination of this Contract. If the maximum compensation is increased by amendment of this Contract, the amendment must be fully effective before Contractor performs Services subject to the amendment. City will pay Contractor for only for completed Deliverables and Services performed according to the schedule and rates in Attachment 1.
Payment by City. Within twenty-one (21) days after the Effective Date of this Agreement, the City shall make a payment of $200,000, to the Trust Account of Legal Aid Society of Eastern Virginia. The payment is to be divided by Plaintiffs as they so choose. The Parties shall pay their own attorneys’ fees, expert witnesses’ fees, and any other fees, expenses, or costs of any nature whatsoever relating to, arising out of, or associated with the Lawsuit.
Payment by City to Consultant of any monies pursuant to this Section shall not bar City from any and all remedies it may otherwise have against Consultant for any failure of Consultant to perform his services in accordance with this Agreement; and
Payment by City. As consideration for the above-mentioned responsibilities, the City shall, during the term of this Agreement, pay the Chamber the sum of Thirty-Five Thousand Dollars ($35,000) per year, which quarterly payments of Eight Thousand Seven Hundred and Fifty Dollars ($8,750) shall be made on or before the first of the month following the furnishing of the quarterly activity report to the City Council, commencing in 2019.
Payment by City. 18.12.1 Within 30 days after City’s receipt of a complete invoice that satisfies all the requirements in Section 18.11, City shall approve or dispute all or a portion of such invoice. City shall provide XXXX Firm the reason(s) for any disputed portions of such invoice, withhold the disputed amount and Section 18.19 shall apply. City shall pay XXXX Firm the undisputed amount of such invoice approved for payment less any applicable Retainage and less any amounts that City is otherwise entitled to withhold or deduct under this Agreement.
