Maximum Costs. Except as may be provided by City ordinances governing emergency conditions, City and its employees and officers are not authorized to request Grantee to perform services or to provide materials, equipment and supplies that would result in Grantee performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City is not required to pay Grantee for services, materials, equipment or supplies provided by Grantee that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and not approved by a written amendment to this Agreement lawfully executed by City. City and its employees and officers are not authorized to offer or promise to Grantee additional funding for this Agreement that exceeds the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City is not required to honor any offered or promised additional funding which exceeds the maximum provided in this Agreement which requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.
Maximum Costs. 6.1 The CONTRACTOR expressly acknowledges and agrees that the total cost to complete the Scope of Work in accordance with the IFB and this Agreement is not to exceed the amount(s) set forth in the approved City work order or Purchase Order issued to the CONTRACTOR annually, and no additional costs shall be authorized without prior written approval from the CITY.
Maximum Costs. 5.1 County’s obligation hereunder shall not at any time exceed the amount approved by the Board of Supervisors and approved by the County’s General Services Agency Director for payment to the Consultant pursuant to the terms of this Agreement.
Maximum Costs. The Parties agree to set a limit on Development Costs, Marketing and Advertising Expenses, Selling and Promotion Expenses and General and Administrative Expenses for each Contract Half Year, and, unless otherwise agreed by the JRB, a Party exceeding its allocated portion of such costs and expenses must absorb the overrun. The Parties’ agreement with respect to Development Costs is set forth in Section 4.7. Similarly, every six (6) months, the Parties will agree for the following two Contract Half Years on a limit for Marketing and Advertising Expenses and Selling and Promotion Expenses (collectively, as a percentage of Net Sales of Alliance Products (excluding OEM Alliance Products)), and General and Administrative Expenses.
Maximum Costs. District’s obligation hereunder shall not at any time exceed the amount approved by the Governing Board or designee for payment to the Architect‐Engineer pursuant to the terms of this Agreement. Except as may be provided by applicable law governing emergency conditions, District has not authorized its Governing Board members, employees, officers and agents to request Architect‐Engineer to perform Services or to provide materials, equipment and supplies that would result in Architect‐Engineer performing Services or providing materials, equipment and supplies that exceed the scope of the Services, materials, equipment and supplies agreed upon in the Agreement unless the District amends the Agreement in writing and approves the amendment as required by law to authorize the additional Services, materials, equipment or supplies. District shall not reimburse Architect‐Engineer for Services, materials, equipment or supplies provided by Architect‐Engineer beyond the scope of the basic services, materials, equipment and supplies agreed upon in the Agreement unless approved by a written amendment to the Agreement having been executed and approved in the same manner as this Agreement.
Maximum Costs. 5.1 District's obligation hereunder shall not at any time exceed the amount approved by District's Board and approved by District for payment to the Consultant pursuant to the terms of this Agreement.
Maximum Costs. 5.1 District's obligation hereunder shall not at any time exceed the amount approved by District's Board and approved by District for payment to the CM pursuant to the terms of this Agreement.
Maximum Costs. 7.1 The CONTRACTOR expressly acknowledges and agrees that the total cost to complete all services as specified herein and on the purchase order shall not exceed the maximum contractual amount provided for herein without prior written approval from CITY. The maximum costs, as expressed herein, include any approved costs associated with an executed amendment to this Agreement.
Maximum Costs. 5.1 City's obligation hereunder shall not at any time exceed the amount approved by City Council and approved by City for payment to the Consultant pursuant to the terms of this Agreement.
Maximum Costs. 6.1 The CONTRACTOR expressly acknowledges and agrees that the Not to Exceed total cost to complete the services in accordance with the IFB and this Agreement is $39,830.64 (inclusive of the annual $7,500 Contingency), and no additional costs per year shall be authorized without a duly executed amendment to this Agreement. The $7,500 contingency is for additional services that the CITY may request from the CONTRACTOR during an annual term of this Agreement. The $7,500 allowance is not guaranteed as payable in whole or in part to the CONTRACTOR unless the CITY provides the CONTRACTOR with written authorization for additional services and the authorized additional services are provided by the CONTRACTOR. The CITY City Manager or Designee is authorized to issue the written authorization for additional services. The CONTRACTOR may then invoice the CITY for the amount of the authorized additional services provided to be paid from the $7,500 allowance referenced in this Agreement.
