Agreement Amount. The Grantee acknowledges and agrees that, notwithstanding any other provision of this Agreement, the maximum amount payable by the City under this Agreement for the initial ## month term shall not exceed the amount approved by City Council, which is $ (dollar amount), and $ (dollar amount) per ## month extension option, for a total Agreement amount of $ . Continuation of the Agreement beyond the initial ## months is specifically contingent upon the availability and allocation of funding, and authorization by City Council. Additional compensation terms are included in Exhibit B.3.
Agreement Amount. The District shall pay ESD112 an amount of $22,127.00 for services provided under this Agreement as described in Section 1.1 above and Section 4 below.
Agreement Amount. In accordance with Attachment IV - Funding/Reimbursement Matrix, the total State budget and amount committed for this period for the program elements covered by this Agreement is $1,695,972.00.
Agreement Amount. The total amount of this Agreement shall not exceed $7,455,905.00.
Agreement Amount. The District shall pay ESD112 an amount of $32,449.00 for services provided under this Agreement as described in Section 1.1 above and Section 4 below.
Agreement Amount. The total amount billed for the Proposal during the term of this Agreement shall not exceed the amount identified as the Agreement Amount in Subsection 1D of this Agreement, without the prior express written authorization of the Village.
Agreement Amount. The total amount billed by the Consultant for the Services under this Agreement shall not exceed $171,624 , as outlined in Exhibit 1, including reimbursable expenses as identified in Exhibit 1, unless amended pursuant to Subsection 8A of this Agreement.
Agreement Amount. $
B. Dedicated/Special Revenue $-0- C. Federal Funds $-0-
Agreement Amount. The total amount of this agreement is $ . The Department under the terms of this agreement will provide funding not to exceed $ . The federal funding provided by the Department: is $ or approximately %; the Catalog of Federal Domestic Assistance (CFDA) number is and the CFDA Title is ; the federal agency name is ; the federal grant award number is and the award phase is , The federal program title is . The grant agreement is designated as a: subrecipient relationship; or vendor relationship. The grant agreement is designated as: Research and development project; or Not a research and development project.
Agreement Amount. The Grantee acknowledges and agrees that, notwithstanding any other provision of this Agreement, the maximum amount payable by the City under this Agreement for the initial NNNN (##) month term shall not exceed the amount approved by City Council (the “Appropriated" amount"), which is $$$$$$$ (Dollar Amount), and $$$$$$$ (Dollar Amount) per NNNN (##) month extension option, for a total Agreement amount of $$$$$$$. Continuation of the Agreement beyond the initial NNNN (##) months is specifically contingent upon the availability and allocation of funding by City Council.
4.1.1. The Grantee shall expend City funds according to the approved budget categories described in Exhibit ??, Program Budget and Narrative.
