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These amounts will be reported during the presentation of this item in open session.", "size": 2, "snippet_links": [{"key": "state-law", "type": "clause", "offset": [0, 9]}, {"key": "the-board", "type": "clause", "offset": [19, 28]}, {"key": "summary-of-the", "type": "clause", "offset": [41, 55]}, {"key": "compensation-paid", "type": "clause", "offset": [68, 85]}, {"key": "form-of", "type": "clause", "offset": [93, 100]}, {"key": "benefits-of", "type": "clause", "offset": [108, 119]}, {"key": "agency-executive", "type": "clause", "offset": [128, 144]}, {"key": "open-session", "type": "definition", "offset": [217, 229]}], "samples": [{"hash": "81pHRJpSyQV", "uri": "/contracts/81pHRJpSyQV#financial-considerations", "label": "Interim Superintendent Agreement", "score": 32.6047172546, "published": true}, {"hash": "jkXxXxYuU9w", "uri": "/contracts/jkXxXxYuU9w#financial-considerations", "label": "Interim Deputy Superintendent Agreement", "score": 29.3333435059, "published": true}], "hash": "40e8da8ed6fc2a763345b9e943620edc", "id": 3}, {"snippet": "The cost of the services provided is $60,500 for one year including NEC software assurance, which is a 13% increase from the prior year. The increase is due to a change in the NEC software assurance pass thru cost now that the system is no longer under warranty. An hourly rate of $95 applies to billable support provided during regular business hours. The funds for this program are included in the approved Airport Operating Budget.", "size": 2, "snippet_links": [{"key": "the-services-provided", "type": "clause", "offset": [12, 33]}, {"key": "one-year", "type": "clause", "offset": [49, 57]}, {"key": "software-assurance", "type": "clause", "offset": [72, 90]}, {"key": "prior-year", "type": "definition", "offset": [125, 135]}, {"key": "a-change-in", "type": "definition", "offset": [160, 171]}, {"key": "the-system", "type": "definition", "offset": [223, 233]}, {"key": "rate-of", "type": "clause", "offset": [273, 280]}, {"key": "applies-to", "type": "clause", "offset": [285, 295]}, {"key": "support-provided", "type": "clause", "offset": [305, 321]}, {"key": "regular-business-hours", "type": "clause", "offset": [329, 351]}, {"key": "the-funds", "type": "clause", "offset": [353, 362]}, {"key": "operating-budget", "type": "clause", "offset": [417, 433]}], "samples": [{"hash": "e8bC7tIfWrJ", "uri": "/contracts/e8bC7tIfWrJ#financial-considerations", "label": "Nec Phone System Maintenance Agreement", "score": 27.7241458893, "published": true}], "hash": "1c159b6b37b172639aeedd8ac78882a0", "id": 4}, {"snippet": "OXFORD agrees to pay a subsidy to UDS which will be the difference between the total monthly costs of operation and total monthly sales (as stated in Exhibit A). OXFORD will be billed on a monthly basis.", "size": 1, "snippet_links": [{"key": "to-pay", "type": "clause", "offset": [14, 20]}, {"key": "costs-of-operation", "type": "clause", "offset": [93, 111]}, {"key": "exhibit-a", "type": "definition", "offset": [150, 159]}, {"key": "monthly-basis", "type": "definition", "offset": [189, 202]}], "samples": [{"hash": "TKj7qwvZWg", "uri": "/contracts/TKj7qwvZWg#financial-considerations", "label": "Agreement for Manual and Vending Food and Refreshment Service (Host America Corp)", "score": 18.0, "published": true}], "hash": "b994d50937422291a575802d17d6bc27", "id": 5}, {"snippet": "Cost savings will result by the CHRO\u2019s deferral of retirement and post retirement service, on a per diem basis, as the District\u2019s chief labor negotiator. The per diem cost would be $500 per day for an annual total of $30,000 based upon 60 days of negotiations. The initial annual cost of the District\u2019s lowest cost health plan is approximately $15,700 which, together with the per diem amount, equals", "size": 1, "snippet_links": [{"key": "cost-savings", "type": "definition", "offset": [0, 12]}, {"key": "retirement-service", "type": "clause", "offset": [71, 89]}, {"key": "per-diem-basis", "type": "definition", "offset": [96, 110]}, {"key": "per-diem-cost", "type": "definition", "offset": [158, 171]}, {"key": "per-day", "type": "clause", "offset": [186, 193]}, {"key": "an-annual", "type": "clause", "offset": [198, 207]}, {"key": "of-the-district", "type": "clause", "offset": [285, 300]}, {"key": "health-plan", "type": "definition", "offset": [315, 326]}, {"key": "per-diem-amount", "type": "definition", "offset": [377, 392]}], "samples": [{"hash": "3aXmO1U1zTJ", "uri": "/contracts/3aXmO1U1zTJ#financial-considerations", "label": "Retirement Agreement", "score": 21.7784290314, "published": true}], "hash": "41371fb7d1d83dedabc5458af7d9aa14", "id": 6}, {"snippet": "UDS agrees to operate the Laurel View Country Club banquet and dining facility including the 19th hole grill, on a profit and loss basis. UDS agrees to pay TOWN rent in the amount of Twenty-One Hundred Dollars ($2,100.00) per month, commencing on the effective date of this Agreement, provided that said amount shall be increased to Twenty-Five Hundred Dollars ($2,500.00) per month effective January 1, 1998 and to Twenty-Six Hundred Seventy-Five Dollars ($2,675.00) per month effective January 1, 1999. UDS agrees to return commissions to TOWN in the amount of fifty percent (50%) of its profit in excess of seven percent (7%) of gross sales. UDS shall make payment of said profits to TOWN on a monthly basis. UDS will compile and submit to TOWN OF HAMDEN on a monthly basis, a monthly statement that will show all sales and expenses. This statement will have sufficient back-up material for TOWN accountants to audit. If expenses exceed sales, UDS is solely responsible for the loss. UDS shall pay for all foodstuffs and materials which are required to provide the food services described herein, and the wages, salaries and benefits of its employees engaged to provide such services. UDS shall charge any applicable sales tax to all who purchase food from UDS and shall be responsible for remittance to such taxes to the proper authorities.", "size": 1, "snippet_links": [{"key": "to-operate", "type": "definition", "offset": [11, 21]}, {"key": "country-club", "type": "definition", "offset": [38, 50]}, {"key": "dining-facility", "type": "clause", "offset": [63, 78]}, {"key": "profit-and-loss", "type": "definition", "offset": [115, 130]}, {"key": "to-pay", "type": "clause", "offset": [149, 155]}, {"key": "per-month", "type": "clause", "offset": [222, 231]}, {"key": "effective-date-of-this-agreement", "type": "clause", "offset": [251, 283]}, {"key": "provided-that", "type": "definition", "offset": [285, 298]}, {"key": "effective-january", "type": "clause", "offset": [383, 400]}, {"key": "return-commissions", "type": "clause", "offset": [519, 537]}, {"key": "fifty-percent", "type": "definition", "offset": [563, 576]}, {"key": "gross-sales", "type": "clause", "offset": [632, 643]}, {"key": "payment-of", "type": "definition", "offset": [660, 670]}, {"key": "monthly-basis", "type": "definition", "offset": [697, 710]}, {"key": "submit-to", "type": "clause", "offset": [733, 742]}, {"key": "monthly-statement", "type": "clause", "offset": [780, 797]}, {"key": "sales-and-expenses", "type": "clause", "offset": [817, 835]}, {"key": "responsible-for", "type": "clause", "offset": [961, 976]}, {"key": "pay-for", "type": "clause", "offset": [997, 1004]}, {"key": "provide-the", "type": "clause", "offset": [1056, 1067]}, {"key": "food-services", "type": "definition", "offset": [1068, 1081]}, {"key": "benefits-of", "type": "clause", "offset": [1128, 1139]}, {"key": "sales-tax", "type": "clause", "offset": [1220, 1229]}, {"key": "be-responsible", "type": "clause", "offset": [1274, 1288]}, {"key": "proper-authorities", "type": "definition", "offset": [1325, 1343]}], "samples": [{"hash": "b0MMba6N9CC", "uri": "/contracts/b0MMba6N9CC#financial-considerations", "label": "Agreement for Banquet, Food and Beverage Services (Host America Corp)", "score": 18.0, "published": true}], "hash": "b45e0cfb5ea851eb823bbee9fc6c0a62", "id": 7}, {"snippet": "PB will pay UDS a weekly management fee of $1,540 to operate these services at the stated prices. During the initial start up period of the contract the weekly fee will be supplemented as follows: June 26 - July 28 $150/week additional July 31 - Approx 9/29/95 when $115/week additional balance of move is completed ADJUSTMENTS OF FINANCIAL ARRANGEMENTS: In the event of material cost changes (whether taxes, labor, merchandise or equipment), it is understood that commensurate adjustments in selling prices or other financial arrangements between UDS and PB shall be agreed upon and effected by appropriate officials of the parties. All obligations hereunder are subject to federal, state and local regulations. In the event the building or said premises, or any of them in which UDS's equipment and machines are located, are partially or completely damaged by fire, the elements, the public enemy, or any other casualty, or is UDS is prevented from operating hereunder because of such damage, or because of riots, labor troubles or disturbances, the same shall not be considered as a default under the provisions of this Agreement.", "size": 1, "snippet_links": [{"key": "weekly-management-fee", "type": "definition", "offset": [18, 39]}, {"key": "to-operate", "type": "definition", "offset": [50, 60]}, {"key": "period-of-the-contract", "type": "definition", "offset": [126, 148]}, {"key": "weekly-fee", "type": "clause", "offset": [153, 163]}, {"key": "additional-balance", "type": "clause", "offset": [276, 294]}, {"key": "in-the-event-of", "type": "definition", "offset": [355, 370]}, {"key": "cost-changes", "type": "clause", "offset": [380, 392]}, {"key": "selling-prices", "type": "definition", "offset": [493, 507]}, {"key": "other-financial-arrangements", "type": "clause", "offset": [511, 539]}, {"key": "of-the-parties", "type": "clause", "offset": [618, 632]}, {"key": "all-obligations", "type": "clause", "offset": [634, 649]}, {"key": "to-federal", "type": "definition", "offset": [672, 682]}, {"key": "local-regulations", "type": "definition", "offset": [694, 711]}, {"key": "the-building", "type": "definition", "offset": [726, 738]}, {"key": "said-premises", "type": "definition", "offset": [742, 755]}, {"key": "the-public", "type": "clause", "offset": [882, 892]}, {"key": "other-casualty", "type": "clause", "offset": [907, 921]}, {"key": "labor-troubles", "type": "definition", "offset": [1016, 1030]}, {"key": "default-under", "type": "clause", "offset": [1086, 1099]}, {"key": "provisions-of-this-agreement", "type": "clause", "offset": [1104, 1132]}], "samples": [{"hash": "hwEa2TgjLnc", "uri": "/contracts/hwEa2TgjLnc#financial-considerations", "label": "Agreement for Cafeteria and Special Events Food and Vending Services (Host America Corp)", "score": 18.0, "published": true}], "hash": "58f1c431020d5e26e21950f39d44fc99", "id": 8}, {"snippet": "There are no financial changes for the first year of the term, however, a two percent increase for each year thereafter will be applied to the rent.", "size": 1, "snippet_links": [{"key": "year-of-the-term", "type": "definition", "offset": [45, 61]}, {"key": "each-year", "type": "definition", "offset": [99, 108]}, {"key": "the-rent", "type": "clause", "offset": [139, 147]}], "samples": [{"hash": "b4kuWVEkv0P", "uri": "/contracts/b4kuWVEkv0P#financial-considerations", "label": "Office Building Lease Agreement", "score": 27.8774375916, "published": true}], "hash": "8535dbd99dc96e4bb73f81e1474914bd", "id": 9}, {"snippet": "The report recommends allocation of $120,000 in Merged Downtown Tax Increment funds from the Redevelopment Agency (6301003559 and \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587) to a 3rd Party for the planning and the construction of the Cars on K project (K Street Mall Traffic Study Capital Improvement Project Budget, T15095300). Past Council Actions\u200c", "size": 1, "snippet_links": [{"key": "the-report", "type": "clause", "offset": [0, 10]}, {"key": "allocation-of", "type": "clause", "offset": [22, 35]}, {"key": "tax-increment-funds", "type": "definition", "offset": [64, 83]}, {"key": "redevelopment-agency", "type": "clause", "offset": [93, 113]}, {"key": "the-planning", "type": "clause", "offset": [161, 173]}, {"key": "construction-of-the", "type": "clause", "offset": [182, 201]}, {"key": "traffic-study", "type": "clause", "offset": [235, 248]}, {"key": "project-budget", "type": "definition", "offset": [269, 283]}], "samples": [{"hash": "2LIMrxD89qx", "uri": "/contracts/2LIMrxD89qx#financial-considerations", "label": "Individual Project Agreement", "score": 22.2236042023, "published": true}], "hash": "3bc56f9b9c003f44abd710db84bab858", "id": 10}], "next_curs": "CmUSX2oVc35sYXdpbnNpZGVyY29udHJhY3RzckELEhpEZWZpbml0aW9uU25pcHBldEdyb3VwX3Y1NiIhZmluYW5jaWFsLWNvbnNpZGVyYXRpb25zIzAwMDAwMDBhDKIBAmVuGAAgAA==", "definition": {"snippet": "Each party agrees to bear its own cost of participation in this MOU. For financial considerations relating to a specific activity and/or event refer to the applicable addendum relating to the activity and/or event for such details.", "title": "Financial Considerations", "size": 28, "id": "financial-considerations", "examples": ["The Contractor\u2019s books, accounts, and records relating to its operations under this Contract shall be available for inspection and audit by the Airports Authority or its duly authorized representative upon seven (7) Days\u2019 advance notice and shall include without limitation, the books, accounts, and records the Contractor is required to maintain under this Article 5: <strong>Financial Considerations</strong>.", "The sections titled <strong>Financial Considerations</strong>, Confidential and Proprietary Information, and Publicity will each be binding upon the parties and will be governed as to their interpretation and effect by the laws of the Province of British Columbia, Canada.", "The Community Partner shall not be responsible for any other costs or expenses incurred by LFA or the Fellow, notwithstanding provisions specified in <strong>Financial Considerations</strong> in Attachment A.", "If the Assessment Partner fails to pay any dues as per the <strong>Financial Considerations</strong>.", "The provisions of the <strong>Financial Considerations</strong>, Confidentiality, Indemnification and Insurance, Representations and Warranties, Export Control and Non-Use of Names articles of this Agreement shall survive termination of this Agreement.", "This would be included as increased revenue in the City\u2019s budget as discussed in the <strong>Financial Considerations</strong> section.", "The provisions of the <strong>Financial Considerations</strong>, Reports and Records, Confidentiality, Indemnification and Insurance, Representations and Warranties, Export Control and Non-Use of Names articles of this Agreement shall survive termination of this Agreement.", "The EMPLOYER is authorized to deduct premium payments as specified under <strong>Financial Considerations</strong> by payroll deductions from the bi-weekly or other pay of the EMPLOYEES.", "With regard to potential Other Products, Halozyme hereby grants to Baxter a first right of refusal (exercisable for six months from the date of written notice of such potential Other Product to Baxter) to include any such potential product within the scope of Product of this Agreement in exchange for, inter alia, the <strong>Financial Considerations</strong> provided under Sections 2.1 through 2.6 of this Agreement (or their substantial equivalent as mutually agreed by the parties).", "<strong>Financial Considerations</strong>: All money earned by the above named confrere while living and working in the Province of _______ belongs to his Province of Origin."], "related": [["initial-consideration", "Initial Consideration", "Initial Consideration"], ["total-consideration", "Total Consideration", "Total Consideration"], ["acquisition-consideration", "Acquisition Consideration", "Acquisition Consideration"], ["closing-consideration", "Closing Consideration", "Closing Consideration"], ["transaction-consideration", "Transaction Consideration", "Transaction Consideration"]], "related_snippets": [], "updated": "2025-07-10T05:58:13+00:00"}, "json": true, "cursor": ""}}