Payments and Rate of Payments Sample Clauses

Payments and Rate of Payments. In full consideration of the Co-occurring services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: Fiscal Year Authorized Contract Amount Monthly Amount FY 2008-09 $46,289 $3,857 Total Maximum Contract Obligation $46,289 -
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Payments and Rate of Payments. Payments under this Second Amendment to the Original Agreement must directly support services specified in Exhibit A1. County shall pay Contractor in the manner as outlined in the chart below: Services Funding Amount Monthly Amount UOS (Staff Hours) Rate # clients to be served County Funded Prevention Services – The Children’s Place $ 100,000 $8,333.33 3,216 $31.09 160 Attachment 3 County of San Mateo Contractor’s Declaration Form I. CONTRACTOR INFORMATION Contractor Name: Youth and Family Enrichment Services Phone: (000)000-0000 Contact Person: Xxxxxxx Xxxx, Chief Executive Officer Fax: (000)000-0000 Address: 000 Xxx Xx., Xxxxx 000 Xxx Xxxxxx, XX 00000
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Payments and Rate of Payments. In full consideration of the Co-occurring services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: Fiscal Year Authorized Contract Amount Monthly Amount FY 2008-09 $ 31,404 $ 2,617 Total Maximum Contract Obligation $ 31,404 $ - Attachment 3 County of San Mateo Contractor’s Declaration Form I. CONTRACTOR INFORMATION Contractor Name: Free at Last Phone: (000)000-0000 Contact Person: Xxxxxxx Xxxxxxxx Fax: (000)000-0000 Address: 0000 Xxx Xxxx Xxxx Xxxx Xxxx, XX 00000
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Payments and Rate of Payments. In full consideration of the BASN alcohol and drug treatment services provided by Contractor pursuant to this Agreement and subject to the provisions of Paragraph 3 of the body of this Agreement, County shall pay Contractor in the manner as outlined in the chart below: July 1, 2008 – June 30, 2009 Annual Maximum Amount Units of Service (Bed Days) Rate Residential $13,345 180 $85.00
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Payments and Rate of Payments. In full consideration of the Co-occurring alcohol and drug treatment services provided by Contractor pursuant to this Agreement and subject to the provisions of Paragraph 3 of the body of this Agreement, County shall pay Contractor in the manner as outlined in the chart below: Fiscal Year Authorized Contract Amount Monthly Amount FY 2008-09 $ 17,355 $ 1,446 Total Maximum Contract Obligation $ 17,355 $ - Attachment 3 County of San Mateo Contractor’s Declaration Form I. CONTRACTOR INFORMATION Contractor Name: Service League of San Mateo County Phone: (000)000-0000 Contact Person: Xxxx Xxxxx Fax: (000)000-0000 Address: 000 Xxxxxxxxxxx Xxxx Xxxxxxx Xxxx, XX 00000
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Payments and Rate of Payments. In full consideration of the BASN services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: Fiscal Year Authorized Contract Amount Monthly Amount FY 2008-09 $ 52,066 $ 4,338.83 Total Maximum Contract Obligation $ 52,066 $ 4,338.83
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Payments and Rate of Payments. In full consideration of the BASN services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: July 1, 2008 – June 30, 2009 Annual Maximum Amount Units of Service (BD or Staff Hours) Rate Residential $31,026 365 BD $85.00 Residential - SLE $8,030 365 BD $22.00 Outpatient $8,739 182 SH $47.89 Attachment 3 County of San Mateo Contractor’s Declaration Form I. CONTRACTOR INFORMATION Contractor Name: The Latino Commission Phone: (000)000-0000 Contact Person: Xxxxxxx Xxxxxxxxx Fax: (000)000-0000 Address: 000 Xxxxx Xxxxxx Xxxxx 000 Xxxxx Xxx Xxxxxxxxx, XX 00000
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Payments and Rate of Payments. In full consideration of the Co-occurring services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: Fiscal Year Authorized Contract Amount Monthly Amount FY 2008-09 $17,355 $1,446 Total Maximum Contract Obligation $17,355 - Attachment 3 County of San Mateo Contractor’s Declaration Form I. CONTRACTOR INFORMATION Contractor Name: El Centro de Libertad Phone: (000)000-0000 Contact Person: Xxxxxx Xxxx Fax: (000)000-0000 Address: 0000 - X Xxxxxxx Xxx Redwood City, CA 94062
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Payments and Rate of Payments. In full consideration of the Co-occurring services provided by Contractor in Exhibit A1 County shall pay Contractor in the manner as outlined in the chart below: Fiscal Year Authorized Contract Amount Monthly Amount FY 2008-09 $ 63,636 $ 5,303 Total Maximum Contract Obligation $ 63,636 - Attachment 3 County of San Mateo Contractor’s Declaration Form I. CONTRACTOR INFORMATION Contractor Name: Project Ninety, Inc. Phone: (000)000-0000 Contact Person: Xxxx X. Xxxxx Fax: (000)000-0000 Address: 000 Xxxxx X Xxxxxx-Xxxx: Xxxx Xxxxx San Mateo, CA 94401
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Related to Payments and Rate of Payments

  • Rate of Payment F9.16 While an employee is on a period of purchased leave the employee will be paid at the rate of pay used to calculate the employee’s deduction.

  • Calculation of Payments The State shall use the fee schedule set forth in Attachment E to the contract (Fee Schedule) in determining the value of the work performed up to the time of termination. In the case of partially completed engineering services, eligible costs will be calculated as set forth in Attachment E, Fee Schedule. The sum of the provisional overhead percentage rate for payroll additives and for general and administrative overhead costs during the years in which work was performed shall be used to calculate partial payments. Any portion of the fixed fee not previously paid in the partial payments shall not be included in the final payment.

  • Regular Rate of Pay The regular rate of pay for each position in the bargaining unit shall be in accordance with the rates established for each class provided for in Appendix B. The regular rate of pay shall include any longevity increment required to be paid under this Agreement.

  • Rate of Pay a. An Employee who is employed as a teacher teaching on call shall be paid 1/189 of his/her category classification and experience, to a maximum of the rate at Category 5 Step 7, for each full day worked.

  • Netting of Payments Subparagraph (ii) of Section 2(c) of this Agreement will apply to Transactions entered into under this Agreement unless otherwise specified in a Confirmation.

  • WAGES AND RATES OF PAY 7.01 Wage Schedules applicable to various job classifications are as set forth in Schedule “A”.

  • Suspension of Payments This Grant Agreement may be subject to suspension of payments or termination, or both if the State determines that:

  • Termination of Payments Notwithstanding section 2.2, no payments shall be due to Purchaser afler Purchaser has received an aggregate amount under this Note, including payments made by the Company pursuant to section 2.3, equal to (i) the Principal Amount (as defined in the Investor Information Sheet above), multiplied by (ii) the Maximum Payment Multiple. We refer to the result of this multiplication as the “Maximum Payment Amount.”

  • Evidence of Payments As soon as practicable after any payment of Indemnified Taxes or Other Taxes by the Borrower to a Governmental Authority, the Borrower shall deliver to the Administrative Agent the original or a certified copy of a receipt issued by such Governmental Authority evidencing such payment, a copy of the return reporting such payment or other evidence of such payment reasonably satisfactory to the Administrative Agent.

  • Daily Rate of Pay In applying these provisions an employee's daily rate of pay shall be the daily rate including career increments at the time of retirement, as provided in the basic salary schedule for the fiscal year, and shall not include any additional compensation for overtime, or other extra compensation.

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