Maximum Amount of Funds. The maximum amount of approved Funds payable by the Department under this Agreement will be $[insert total Funds] (exclusive of GST).
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed ONE HUNDRED TWENTY-SEVEN THOUSAND, SEVEN HUNDRED EIGHTY-ONE DOLLARS ($127,781). The City will not automatically transfer Grant Funds to MARIN upon execution of this Agreement. XXXXX must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to MARIN.
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed TWO MILLION, SEVEN HUNDRED EIGHTY NINE THOUSAND, NINE HUNDRED FIFTY ONE DOLLARS ($2,789,951).
Maximum Amount of Funds. Section 3.2 of the Agreement currently reads as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed THREE HUNDRED FIFTY FOUR THOUSAND, NINE HUNDRED SIXTY TWO DOLLARS ($354,962). Such section is hereby amended in its entirety to read as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed ONE MILLION, ONE HUNDRED EIGHTY EIGHT THOUSAND, SIX HUNDRED TWENTY NINE DOLLARS ($1,188,629).
Maximum Amount of Funds. Section 3.2 of the Agreement currently reads as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed TWO HUNDRED NINETEEN THOUSAND SEVEN HUNDRED SEVENTY DOLLARS ($219,770). The City will not automatically transfer Grant Funds to MARIN upon execution of this Agreement. MARIN must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to MARIN. Such section is hereby amended in its entirety to read as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed FOUR HUNDRED FIFTY- TWO THOUSAND, NINE HUNDRED SEVENTY-NINE DOLLARS ($452,979). The City will not automatically transfer Grant Funds to MARIN upon execution of this Agreement. MARIN must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to MARIN.
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed the amount awarded under the SUBRECIPIENT Award letter (Appendix A), Training and Exercise Participation Award Letter and/or approved modification. The City will not automatically transfer Grant Funds to SUBRECIPIENT upon execution of this Agreement. SUBRECIPIENT must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SUBRECIPIENT.
Maximum Amount of Funds. The maximum amount of funds to be provided to Recipient is Dollars ($ ). City shall pay Recipient for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The amount listed above is not a guarantee of the amount of funds the City will provide the Recipient, but is rather the maximum amount the City pay provide the Recipient under the terms of this Agreement.
Maximum Amount of Funds. The maximum amount of Funds payable by the Commonwealth under this Agreement will be $[insert amount] (exclusive of GST) or the lesser amount required to complete the Project.
Maximum Amount of Funds. Section 3.2 of the Agreement currently reads as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed FOUR MILLION NINE HUNDRED NINETY-FOUR THOUSAND FIFTY-ONE DOLLARS ($4,994,051). The City will not automatically transfer Grant Funds to SAN MATEO upon execution of this Agreement. SAN MATEO must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SAN MATEO. Such section is hereby amended in its entirety to read as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed FIVE MILLION EIGHTY- FOUR THOUSAND FIFTY-ONE DOLLARS ($5,084,051). The City will not automatically transfer Grant Funds to SAN MATEO upon execution of this Agreement. SAN MATEO must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SAN MATEO.
Maximum Amount of Funds. The funding to be contributed by the Department will not exceed the maximum amount of Funds specified in Item 6.1 of Schedule 1. The Department accepts no liability for: any debts incurred by the Participant; any monies owing by the Participant to its officers, employees, agents, contractors or subcontractors; any budget or cost overruns of the Works, the Property or the Project; or insufficient monies to complete the Works or the Project (including purchasing the Property).
