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 $885,439.08. LIDDA's share of this Contract for fiscal year 2020, the local match, is $56,725.47. The total value of this Contract for fiscal year 2020 shall not exceed $942,164.55.
CONTRACT AMOUNT AND PAYMENT FOR SERVICES. The total amount of this Contract shall not exceed $436,091.00, as provided for in Attachment B – Budget.
CONTRACT AMOUNT AND PAYMENT FOR SERVICES. The total amount of this Contract will not exceed $525,325.00. This includes System Agency’s share of $437,771.00 and Grantee’s required match amount of $87,554.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.
CONTRACT AMOUNT AND PAYMENT FOR SERVICES. The total amount of this Contract, including all Work Orders issued under it, shall not exceed
CONTRACT AMOUNT AND PAYMENT FOR SERVICES. The total amount of this Contract shall not exceed $8,409,755.00, as provided for in Attachment B -- Budget.
CONTRACT AMOUNT AND PAYMENT FOR SERVICES. The total amount of this Contract, including all Work Orders issued under it, shall not exceed $222,064.64, as provided for in Attachment B – Budget.
CONTRACT AMOUNT AND PAYMENT FOR SERVICES. The total amount of this Contract, including all Work Orders issues under it, shall not exceed $76,767.00, as provided for in Attachment A – Statement of Work.
CONTRACT AMOUNT AND PAYMENT FOR SERVICES. The total amount of this Contract, including all Work Orders issued under it, shall not exceed FIVE HUNDRED THOUSAND DOLLARS ($500,000.00), as provided for in Attachment B – Categorical Budget.
CONTRACT AMOUNT AND PAYMENT FOR SERVICES of the Contract Signature Document, is hereby amended and restated in its entirety as follows: The total value of this Contract will not exceed $11,751,944.00, which is comprised of a total System Agency share of $5,875,972.00 and Grantee share of $5,875,972.00, as provided for in Attachment B-1 – Revised Budget Procedures.
CONTRACT AMOUNT AND PAYMENT FOR SERVICES. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $10,000,193.47. The LIDDA's share of this Contract for fiscal year 2020, the local match, is $954,997.00. The total value of this Contract for fiscal year 2020 shall not exceed $10,955,190.81. Specific information related to each party's share of the contract value are identified in Attachment B-Budget/Required Local Match. The estimated funding amount may either be ratified or amended in writing at the sole discretion of HHSC, based on changes in appropriations, budget cuts, transfer of funds between programs or agencies, amendment of the Texas General Appropriations Act, agency consolidation, or any other disruptions of current funding for this Contract. No work may begin, and no expenditures may be incurred until the HHSC issues a written Notice to Proceed. This Notice to Proceed will either include a ratified funding amount or an amended funding amount, which will be incorporated into this Contract by a subsequent Amendment.
