Common use of Resource Requirements Clause in Contracts

Resource Requirements. HPP will provide staff with administrative support to perform volunteer team coordination services to the Ft. Bend PHPT. This team member will work closely with the PHPT staff to meet the team’s objectives. Due to the nature of volunteerism, HPP cannot guarantee any specific number of volunteers will participate in any activity. We will make all reasonable efforts to meet the PHPT’s goals for volunteers. HPP expects that it may take several years to train a complete cadre of volunteers for the specific missions of this project. The current pandemic environment and the activity restrictions currently in place will impact our ability to recruit and train volunteers and will require significantly more effort to be successful. HPP will provide all equipment for presentations related to this project. Fee: The cost to Fort Bend County for the proposed services will be $50,000. The fee will be paid in two (2) payments. The first payment of $25000.00 must be received by HPP before HPP provides any services under this contract. The final payment of $25000.00 will be made based on the submission of invoices submitted with activity reports as described in Section – Reporting to Fort Bend County Health and Human Services. The period of the program will be from contract acceptance to 31 DEC 2021. If either party wishes to change the scope or nature of the services provided under this contract, both parties must agree to the proposed change in writing prior to those changes taking effect. Payment Due Amount Contract Acceptance $25000 Final Payment $25000 Total $50000 HPP shall submit invoices to Xxxx Xxxx Xxxxxx xxx Xxxx Xxxx Xxxxxx shall pay each statement within thirty (30) days after the County’s written approval provided however, that the approval or payment of any invoice shall not be considered to be conclusive evidence of performance by HPP to the point indicated by such invoice or of receipt or acceptance by the County of the services covered by such statement. Fort Bend County will be responsible for payment in full of all payments outstanding under this contract. All monies paid to HPP are non-refundable. Prior to the execution of this Contract, HPP has been advised by Fort Bend County, and HPP clearly understands and agrees, such understanding and agreement being of the absolute essence to this contract, that County shall have available the total maximum sum of $50,000.00, including reimbursable expenses, if any, specifically allocated to fully discharge any and all liabilities which may be incurred by Fort Bend County. HPP does further understand and agree, said understanding and agreement also being of the absolute essence of this contract, that the total maximum compensation that HPP may become entitled to hereunder and the total maximum sum that Fort Bend County shall become liable to pay to HPP hereunder shall not under any conditions, circumstances or interpretations thereof exceed the sum of $50,000.00.

Appears in 2 contracts

Samples: agendalink.co.fort-bend.tx.us:8085, agendalink.co.fort-bend.tx.us:8085

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Resource Requirements. HPP will provide staff with administrative support to perform volunteer team coordination services to the Ft. Bend PHPT. This team member will work closely with the PHPT staff to meet the team’s objectives. Due to the nature of volunteerism, HPP cannot guarantee any specific number of volunteers will participate in any activity. We will make all reasonable efforts to meet the PHPT’s goals for volunteers. HPP expects that it may take several years to train a complete cadre of volunteers for the specific missions of this project. The current pandemic environment and the activity restrictions currently in place will impact our ability to recruit and train volunteers and will require significantly more effort to be successful. HPP will provide all equipment for presentations related to this project. Fee: The cost to Fort Bend County for the proposed services will be $50,000. The fee will be paid in two (2) payments. The first payment of $25000.00 must be received by HPP before HPP provides any services under this contract. The final payment of $25000.00 will be made based on the submission of invoices submitted with activity reports as described in Section – Reporting to Fort Bend County Health and Human Services. The period of the program will be from contract acceptance to 31 DEC 20212020. If either party wishes to change the scope or nature of the services provided under this contract, both parties must agree to the proposed change in writing prior to those changes taking effect. Payment Due Amount Contract Acceptance $25000 Final Payment $25000 Total $50000 HPP shall submit invoices to Xxxx Xxxx Xxxxxx xxx Xxxx Xxxx Xxxxxx shall pay each statement within thirty (30) days after the County’s written approval provided however, that the approval or payment of any invoice shall not be considered to be conclusive evidence of performance by HPP to the point indicated by such invoice or of receipt or acceptance by the County of the services covered by such statement. - Continued - Fort Bend County will be responsible for payment in full of all payments outstanding under this contract. All monies paid to HPP are non-refundable. Prior to the execution of this Contract, HPP has been advised by Fort Bend County, and HPP clearly understands and agrees, such understanding and agreement being of the absolute essence to this contract, that County shall have available the total maximum sum of $50,000.00, including reimbursable expenses, if any, specifically allocated to fully discharge any and all liabilities which may be incurred by Fort Bend County. HPP does further understand and agree, said understanding and agreement also being of the absolute essence of this contract, that the total maximum compensation that HPP may become entitled to hereunder and the total maximum sum that Fort Bend County shall become liable to pay to HPP hereunder shall not under any conditions, circumstances or interpretations thereof exceed the sum of $50,000.00.

Appears in 2 contracts

Samples: agendalink.co.fort-bend.tx.us:8085, agendalink.co.fort-bend.tx.us:8085

Resource Requirements. HPP will provide staff with administrative support to perform volunteer team coordination services to the Ft. Bend PHPT. This Our team member members will work closely with the PHPT staff to meet the team’s objectives. Due to the nature of volunteerism, HPP cannot guarantee any specific number of volunteers will participate in any activity. We will make all reasonable efforts to meet the PHPT’s goals for volunteers. HPP expects that it may take several years to train a complete cadre of volunteers for the specific missions of this project. The current pandemic environment and the activity restrictions currently in place will impact our ability to recruit and train volunteers and will require significantly more effort to be successful. HPP will provide all equipment for presentations related to this project. Fee: The cost to Fort Bend County for the proposed services will be $50,000. The fee will be paid in two (2) payments. The first payment of $25000.00 must be received by HPP before HPP provides any services under this contract. The final payment of $25000.00 will be made based on the submission of invoices submitted with activity reports as described in Section – Reporting to Fort Bend County Health and Human Services. The period of the program will be from contract acceptance to 31 DEC 2021. If either party wishes to change the scope or nature of the services provided under this contract, both parties must agree to the proposed change in writing prior to those changes taking effect. Payment Due Amount Contract Acceptance $25000 Final Payment $25000 Total $50000 HPP shall submit invoices to Xxxx Xxxx Xxxxxx xxx Xxxx Xxxx Xxxxxx shall pay each statement within thirty (30) days after the County’s written approval provided however, that the approval or payment of any invoice shall not be considered to be conclusive evidence of performance by HPP to the point indicated by such invoice or of receipt or acceptance by the County of the services covered by such statement. Fort Bend County will be responsible for payment in full of all payments outstanding under this contract. All monies paid to HPP are non-refundable. Prior to the execution of this Contract, HPP has been advised by Fort Bend County, and HPP clearly understands and agrees, such understanding and agreement being of the absolute essence to this contract, that County shall have available the total maximum sum of $50,000.00, including reimbursable expenses, if any, specifically allocated to fully discharge any and all liabilities which may be incurred by Fort Bend County. HPP does further understand and agree, said understanding and agreement also being of the absolute essence of this contract, that the total maximum compensation that HPP may become entitled to hereunder and the total maximum sum that Fort Bend County shall become liable to pay to HPP hereunder shall not under any conditions, circumstances or interpretations thereof exceed the sum of $50,000.00.

Appears in 1 contract

Samples: agendalink.co.fort-bend.tx.us:8085

Resource Requirements. HPP will provide staff with administrative support to perform volunteer team coordination services to the Ft. Bend PHPT. This Our team member members will work closely with the PHPT staff to meet the team’s objectives. Due to the nature of volunteerism, HPP cannot guarantee any specific number of volunteers will participate in any activity. We will make all reasonable efforts to meet the PHPT’s goals for volunteers. HPP expects that it may take several years to train a complete cadre of volunteers for the specific missions of this project. The current pandemic environment and the activity restrictions currently in place will impact our ability to recruit and train volunteers and will require significantly more effort to be successful. HPP will provide all equipment for presentations related to this project. Fee: The cost to Fort Bend County for the proposed services will be $50,000. The fee will be paid in two (2) payments. The first payment of $25000.00 must be received by HPP before HPP provides any services under this contract. The final payment of $25000.00 will be made based on the submission of invoices submitted with activity reports as described in Section – Reporting to Fort Bend County Health and Human Services. The period of the program will be from contract acceptance to 31 DEC 20212023. If either party wishes to change the scope or nature of the services provided under this contract, both parties must agree to the proposed change in writing prior to those changes taking effect. Payment Due Amount Contract Acceptance $25000 Final Payment $25000 Total $50000 HPP shall submit invoices to Xxxx Xxxx Xxxxxx xxx Xxxx Xxxx Xxxxxx Fort Bend County and Fort Bend County shall pay each statement within thirty (30) days after the County’s written approval provided however, that the approval or payment of any invoice shall not be considered to be conclusive evidence of performance by HPP to the point indicated by such invoice or of receipt or acceptance by the County of the services covered by such statement. Fort Bend County will be responsible for payment in full of all payments outstanding under this contract. All monies paid to HPP are non-refundable. Prior to the execution of this Contract, HPP has been advised by Fort Bend County, and HPP clearly understands and agrees, such understanding and agreement being of the absolute essence to this contract, that County shall have available the total maximum sum of $50,000.00, including reimbursable expenses, if any, specifically allocated to fully discharge any and all liabilities which may be incurred by Fort Bend County. HPP does further understand and agree, said understanding and agreement also being of the absolute essence of this contract, that the total maximum compensation that HPP may become entitled to hereunder and the total maximum sum that Fort Bend County shall become liable to pay to HPP hereunder shall not under any conditions, circumstances or interpretations thereof exceed the sum of $50,000.00.

Appears in 1 contract

Samples: agendalink.co.fort-bend.tx.us:8085

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Resource Requirements. HPP will provide staff with administrative support to perform volunteer team coordination services to the Ft. Bend PHPT. This team member will work closely with the PHPT staff to meet the team’s objectives. Due to the nature of volunteerism, HPP cannot guarantee any specific number of volunteers will participate in any activity. We will make all reasonable efforts to meet the PHPT’s goals for volunteers. HPP expects that it may take several years to train a complete cadre of volunteers for the specific missions of this project. The current pandemic environment and the activity restrictions currently in place will impact our ability to recruit and train volunteers and will require significantly more effort to be successful. HPP will provide all equipment for presentations related to this project. Fee: The cost to Fort Bend County for the proposed services will be $50,000. The fee will be paid in two (2) payments. The first payment of $25000.00 must be received by HPP before HPP provides any services under this contract. The final payment of $25000.00 will be made based on the submission of invoices submitted with activity reports as described in Section – Reporting to Fort Bend County Health and Human Services. The period of the program will be from contract acceptance to 31 DEC 202119. If either party wishes to change the scope or nature of the services provided under this contract, both parties must agree to the proposed change in writing prior to those changes taking effect. Payment Due Amount Contract Acceptance $25000 Final Payment $25000 Total $50000 HPP shall submit invoices to Xxxx Xxxx Xxxxxx xxx Xxxx Xxxx Xxxxxx shall pay each statement within thirty (30) days after the County’s written approval provided however, that the approval or payment of any invoice shall not be considered to be conclusive evidence of performance by HPP to the point indicated by such invoice or of receipt or acceptance by the County of the services covered by such statement. Fort Bend County will be responsible for payment in full of all payments outstanding under this contract. All monies paid to HPP are non-refundable. - Continued - Prior to the execution of this Contract, HPP has been advised by Fort Bend County, and HPP clearly understands and agrees, such understanding and agreement being of the absolute essence to this contract, that County shall have available the total maximum sum of $50,000.00, including reimbursable expenses, if any, specifically allocated to fully discharge any and all liabilities which may be incurred by Fort Bend County. HPP does further understand and agree, said understanding and agreement also being of the absolute essence of this contract, that the total maximum compensation that HPP may become entitled to hereunder and the total maximum sum that Fort Bend County shall become liable to pay to HPP hereunder shall not under any conditions, circumstances or interpretations thereof exceed the sum of $50,000.00.

Appears in 1 contract

Samples: agendalink.co.fort-bend.tx.us:8085

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