PAYMENTS BY COUNTY. CONTRACTOR agrees that any and all funds received under this Agreement shall be disbursed or encumbered on or before June 30, 2013, and that any and all funds remaining as of June 30, 2013, which have not been disbursed or encumbered shall be returned by CONTRACTOR to COUNTY within thirty (30) days of the expiration or earlier termination of the Agreement as provided herein. No expense of CONTRACTOR will be reimbursed by COUNTY if incurred after June 30, 2013. No CONTRACTOR expenses shall be paid if billing is received by COUNTY after July 31, 2013. Upon the effective date of this Agreement, COUNTY shall make payments to CONTRACTOR in accordance with the following payment schedule:
PAYMENTS BY COUNTY. 20 CONTRACTOR agrees that any and all funds received under this Agreement shall be disbursed or 21 encumbered on or before June 30, 2013 , and that any and all funds remaining as of June 30, 2013 , 22 which have not been disbursed or encumbered shall be returned by CONTRACTOR to COUNTY within 23 thirty (30) days of the expiration or earlier termination of the Agreement as provided herein. No expense 24 of CONTRACTOR will be reimbursed by COUNTY if incurred after June 30, 2013. No CONTRACTOR 25 expenses shall be paid if billing is received by COUNTY after July 31, 2013.
PAYMENTS BY COUNTY a. The total funding pursuant to this Agreement shall be limited to a maximum of one- hundred thousand dollars ($100,000).
PAYMENTS BY COUNTY. 6 CONTRACTOR agrees that any and all funds received under this Agreement shall be disbursed or 7 encumbered on or before , and that any and all funds remaining as of , which have 8 not been disbursed or encumbered shall be returned by CONTRACTOR to COUNTY within thirty (30) days 9 of the expiration or earlier termination of the Agreement as provided herein. No expense of 10 CONTRACTOR will be reimbursed by COUNTY if incurred after . No CONTRACTOR expenses 11 shall be paid if billing is received by COUNTY after .
PAYMENTS BY COUNTY. County shall pay to McAdenville the sum of $500,000.00 in five equal annual installments of $100,000.00, with the first such payment due and payable on , and an equal payment due annually on thereafter until paid in full.
PAYMENTS BY COUNTY. 11 Upon the effective date of this Agreement, COUNTY agrees to make payments in accordance with the 12 following procedures:
PAYMENTS BY COUNTY. 8. CONTRACTOR agrees that any and all funds received under this Agreement shall be disbursed or encumbered on or before December 31, 2011, and that any and all funds remaining as of December 31, 2011, which have not been disbursed or encumbered shall be returned by CONTRACTOR to COUNTY within thirty (30) days of the expiration or earlier termination of the Agreement in accordance 24 with paragraph 45. No expense of CONTRACTOR will be reimbursed by COUNTY if incurred after 25 December 31, 2011. No CONTRACTOR expenses shall be paid if billing is received by COUNTY after 1 December 31, 2011. 2 Upon the effective date of this Agreement, COUNTY shall make payments to CONTRACTOR in 3 accordance with the following payment schedule:
PAYMENTS BY COUNTY a. The total funding from the County pursuant to this Agreement shall be limited to an amount not to exceed forty thousand dollars ($40,000). The County shall issue payment upon receiving an invoice pursuant to Section 5.b., below; however, the County is only obligated to pay for work actually completed consistent with the terms of Exhibit B and Section 3, above, and shall not be responsible for funding incomplete work. If this Agreement is terminated prior to NROC completing the Study, the County is only responsible for funding those portions of the Study that are completed. Any excessive funding, as mutually determined by the Director and NROC, paid for by the County and received by NROC shall be refunded to the County consistent with the terms of Section 3.C., above.
PAYMENTS BY COUNTY. Each SUBDIVISION shall invoice the COUNTY for the preceding quarter for operating costs on or after March 31, June 30, September 30 and December 1, of each contract year. The invoice shall be payable by COUNTY within fifteen (15) days after receipt of proper invoice from SUBDIVISION. The invoices shall first be submitted through the Xxxxx County EMS Office. (Delivery to the EMS office may occur prior to the invoice date at the discretion of each respective SUBDIVISION). The agreed upon compensation rate for each full time COUNTY Advanced Life Support Life Squad will be $804,396.14 per annum ($201,099.03 per quarter) for the calendar year of 2020. Year Annual Quarterly 2020 24 hour LS $804,396.14 $201,099.03 Life Squad #11 502,747.59 125,686.89
PAYMENTS BY COUNTY. Any and all payments of money by the County pursuant to this agreement shall be subject to the annual appropriations of money.
