Cost Reimbursement Contract Sample Clauses

Cost Reimbursement Contract. This is a contract format, which provides for the reimbursement of all allowable costs, which have been identified and approved in the contract budget. It requires that the Contractor maintain the documentation necessary to support the cost. This contract is a cost reimbursement contract.
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Cost Reimbursement Contract. Payment of Drinking Driver Assessment funds shall be based on actual costs and shall not exceed $7,000. S: Recontracting WORKING CONTRACTS 5 XXXXX Xxxxxxx CONTRACT FEE FOR SERVICE AND DRUG MEDI-CAL CONTRACT: Total reimbursement for the contract will not exceed the contract allocation. Reimbursement for NNA units of service will be paid based on the amount earned at the fee-for-service rates listed above in D.2. DMC (Drug Medical) units of service will be paid based on actual costs, up to the rate cap. DMC unit of service costs which exceed the rate cap will be paid up to the limit of County funds available, not to exceed the actual costs of the Perinatal program. Settlement of NNA and Medical funds will be based on the final Cost Report. Payment of Federal Perinatal Block Grant, Federal Drug Court, State and County funds will not exceed base amount of
Cost Reimbursement Contract a. CONTRACTOR will be reimbursed by COUNTY for its actual, reasonable, necessary, and allowable costs incurred up to the maximum compensation, for the performance of services as specified in this Contract. These costs will also be in accordance with current cost principles:
Cost Reimbursement Contract. This Contract is a reimbursement contract with no fee. Payment shall be made in accordance with Contractor’s approved budget (the “Budget”) through monthly reimbursement of actual “allowable costs” incurred in performance of the work described in Appendix 1. Contractor’s Budget is set forth in Appendix 1. Subject to AURA’s right to reject nonconforming work, AURA shall make payment within thirty (30) days of receipt of a proper invoice.
Cost Reimbursement Contract. This Contract is a cost-plus-fixed-fee contract (or Cost-Plus Incentive Fee). Payment shall be made in accordance with Contractor’s approved budget (the “Budget”) through monthly reimbursement of actual “allowable costs” incurred in performance of the work described in Appendix 1, plus a portion of the agreed fee, as set forth in the schedule reduced to writing in Article 3. Contractor’s Budget is set forth as Appendix 1. Subject to AURA’s right to reject nonconforming work, AURA shall make payment within thirty (30) days of receipt of a proper invoice.
Cost Reimbursement Contract. For Phase A, this Contract is a cost-plus-fixed-fee contract (). Payment shall be made in accordance with Contractor’s approved budget (the “Budget”) through monthly reimbursement of actual “allowable costs” incurred in performance of the work described in Appendix 1, plus a portion of the agreed fee, as set forth in the schedule reduced to writing in Article 3. Contractor’s Budget is set forth as Appendix 1. Subject to AURA’s right to reject nonconforming work, AURA shall make payment within thirty (30) days of receipt of a proper invoice. Total Cost Plus Fixed Fee is XXXX
Cost Reimbursement Contract 
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Related to Cost Reimbursement Contract

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

  • Reimbursement Schedule Maximum reimbursement shall be as follows:

  • Course Reimbursement 15.9.1 Prior approval by the Department of Accountability & Staff and School Renewal is required.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Tuition Reimbursement Program 21.2.1 The District will fund $28,000 each fiscal year for incentive pay for employees pursuing their National Board Certification, a master’s degree, or an endorsement.

  • Travel Expense Reimbursement Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of those services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program (xxxx://xxx.xxxxxx.xxxxx.xx.xx/procurement/prog/stmp/). Travel time may not be included as part of the amounts payable by Customer for any services rendered under this Contract. The DIR administrative fee specified in Section 5 below is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre-approved in writing by Customer.

  • Direct Contracting Goods and works which the Association agrees meet the requirements for Direct Contracting may be procured in accordance with the provisions of said procurement method.

  • Tuition Reimbursement A. Agencies may approve full or partial tuition reimbursement, consistent with agency policy and within available resources.

  • Construction Contract If federal funds are included as part of the financing of the non-OPWC portion of the Project, federal law may prevail, including, but not limited to, application of Xxxxx Xxxxx prevailing wage rates, the Xxxxxxxx “Anti-Kickback” Act, the Contract Work Hours and Safety Standards Act, and any federal environmental regulations. Recipient is solely responsible for ensuring compliance with federal requirements applicable to its Local Subdivision Contribution. Notwithstanding the above, the following provisions apply to construction contracts under this Agreement:

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