Payment for Tasks and OMES Sample Clauses

Payment for Tasks and OMES. For the performance of Construction Mitigation Services (Tasks: Mitigation Measures Bio - 1, 3, 4, 5, and 11; herein referred to as Tasks) and Optional Miscellaneous Environmental Services (OMES) (if required), and as described in this Agreement, Contractor shall be paid in accordance with the following schedule: County agrees to pay Contractor for Construction Mitigation Services for the Demolition of Crystal Springs Dam Bridge described in Exhibit A and B of this Agreement on a time and materials basis with Not-to-Exceed amounts of $199,225.00 for the tasks described above, and $1,660.00 for services described under OMES. The payment rate ranges for services provided under this Agreement shall be as set forth on the table below, under Contractor Schedule and Fees. Payments for services performed are due and payable monthly upon the completion of the tasks as determined, accepted and approved by the Director of Public Works and upon submission of a written statement therefore by Contractor to County together with supporting documentation such as personnel time records and copies of outside service invoices. Outside Services, Direct Nonsalary Expenses, and Reimbursable Costs - County shall pay an amount equal to the actual invoice cost of outside services and direct nonsalary expenses, including subcontractors, and which are actually utilized for the performance and furnishing of Construction Mitigation Services. Said outside services and direct nonsalary expenses shall be considered to include but not be limited to outside services for reproduction, printing, development of graphics, assembly of deliverables, and delivery services. No additional charges shall be added to the outside service xxxxxxxx. Transportation - An amount equal to the current authorized County reimbursement rates ($0.50 as of January 1, 2010) per mile, for each mile driven for the performance of environmental services. The distance utilized for determination of mileage shall be from the Contractor place of business to the location of the site of the meeting/ investigation and return to Contractor place of business.
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Related to Payment for Tasks and OMES

  • Payment for TIPS Sales TIPS Members may make payments for TIPS Sales directly to Vendor, Vendor’s Authorized Reseller, or as otherwise agreed to in the applicable Supplemental Agreement after receipt of the invoice and in compliance with applicable payment statutes. Regardless of how payment is issued or received for a TIPS Sale, Vendor is responsible for all reporting and TIPS Administration Fee payment requirements as stated herein.

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

  • Payment for Material Completion The Contractor may request payment of the remaining contract balance, including retainage, less amounts credited the Owner or incurred as liquidated damages, and less amounts withheld for the Punchlist by reason of Minor Items or Permitted Incomplete Work (See Paragraph 6.5.3.2). Payment for Material Completion shall be made by a check payable jointly to the Contractor and Surety and shall be mailed to the Surety.

  • Description of Administration Services on a Continuous Basis PFPC will perform the following administration services with respect to each Portfolio:

  • Services to Other Clients; Certain Affiliated Activities (a) The relationship between the Asset Manager and the Series is as described in this Agreement and nothing in this Agreement, none of the services to be provided pursuant to this Agreement, nor any other matter, shall oblige the Asset Manager to accept responsibilities that are more extensive than those set forth in this Agreement.

  • Payment for the Shares Payment for the Shares shall be made at the First Closing Date (and, if applicable, at the Second Closing Date) by wire transfer in immediately available-funds to the order of the Company. It is understood that the Representatives have been authorized, for their own account and the accounts of the several Underwriters, to accept delivery of and receipt for, and make payment of the purchase price for, the Firm Shares and any Option Shares the Underwriters have agreed to purchase. BancBoston Xxxxxxxxx Xxxxxxxx Inc., individually and not as a Representative of the Underwriters, may (but shall not be obligated to) make payment for any Shares to be purchased by any Underwriter whose funds shall not have been received by the Representatives by the First Closing Date or the Second Closing Date, as the case may be, for the account of such Underwriter, but any such payment shall not relieve such Underwriter from any of its obligations under this Agreement.

  • Description of Accounting Services on a Continuous Basis PFPC will perform the following accounting services with respect to each Portfolio:

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $4,871,213.20. XXXXX's share of this Contract for fiscal year 2020, the local match, is $307,076.31. The total value of this Contract for fiscal year 2020 shall not exceed $5,178,289.51.

  • Payment for Unused Sick Leave a. An employee with less than ten (10) years of continuous University service, as defined herein, who separates from the University shall not be paid for any unused sick leave. For employees appointed on or before 1/7/03 University service includes continuous employment by the University or the State of Florida.

  • Payment for the Notes Payment for the Notes shall be made at the Closing Date by wire transfer of immediately available funds to the order of the Company. It is understood that the Representatives have been authorized, for their own accounts and for the accounts of the several Underwriters, to accept delivery of and receipt for, and make payment of the purchase price for, the Notes that the Underwriters have agreed to purchase. The Representatives may (but shall not be obligated to) make payment for any Notes to be purchased by any Underwriter whose funds shall not have been received by the Representatives by the Closing Date for the account of such Underwriter, but any such payment shall not relieve such Underwriter from any of its obligations under this Agreement.

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