Per Fiscal Year. The Parties understand and agree that the combined cumulative value of all Work Order Packages and Requests awarded to Contractor during each fiscal year (July 1 through June 30) during the Term of the Agreement shall not exceed the sum of Two Million Dollars ($2,000,000.00), excluding change orders. Any unused portion of this annual limit shall expire and not carry over to increase the dollar limit of Work that may be awarded in the subsequent fiscal year.
Per Fiscal Year. No Unit member shall receive tuition reimbursement in excess of the limitation determined by the Internal Revenue Service. Eligibility for reimbursement is contingent upon an approved course or seminar, completed with, where applicable, a grade of “C” or better or “pass” when taken on a pass/fail basis, except in extenuating circumstances where such a situation as verifiable illness prevents an individual from completing a course.
Per Fiscal Year. The County shall make no payment to Contractor in any greater amount for any extra, further, or additional services, unless such services and payment therefore have been mutually agreed to and this Agreement has been formally amended in accordance with the provisions of this Agreement.