Agreement Payment. This Agreement shall not exceed Three Hundred Thousand Dollars and Zero Cents ($300,000.00), which shall be paid by DEO in consideration for Grantee’s provision of services as set forth by the terms and conditions of this Agreement. The State of Florida and DEO’s performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. DEO shall be the final authority as to the availability of funds for this Agreement, and as to what constitutes an “annual appropriation” of funds to complete this Agreement. If such funds are not appropriated or available for the Agreement purpose, such event will not constitute a default on DEO or the State. DEO agrees to notify Xxxxxxx in writing at the earliest possible time if funds are not appropriated or available. The cost for services rendered under any other Agreement or to be paid from any other source is not eligible for reimbursement under this Agreement.
Agreement Payment. This Agreement shall not exceed Insert Agreement amount here which shall be paid by DEO in consideration for Grantee’s provision of services as set forth by the terms and conditions of this Agreement. The State of Florida and DEO’s performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. DEO shall be the final authority as to the availability of funds for this Agreement, and as to what constitutes an “annual appropriation” of funds to complete this Agreement. If such funds are not appropriated or available for the Agreement purpose, such event will not constitute a default on DEO or the State. DEO agrees to notify Grantee in writing at the earliest possible time if funds are not appropriated or available. The cost for services rendered under any other Agreement or to be paid from any other source is not eligible for reimbursement under this Agreement.
Agreement Payment. In accordance with this Agreement, the Executive ----------------- shall be paid a certain sum as previously authorized by the Board of Directors on September 11, 1998, which sum is on file with the Vice President - Human Resources, such payment to be made no later than October 1, 1998. Such payment shall not be included in compensation for purposes of calculation of any benefits."
Agreement Payment. This payment shall be $30 per week from the date of signing of this Agreement, and is inclusive of the $10 per week interim payment made in good faith from 1 November 1996.
Agreement Payment. The SUBRECIPIENT agrees to accept as full compensation the total amount not to exceed $2,333,333.33. The COUNTY’S standard method of payment to the SUBRECIPIENT is on a reimbursement basis. Payments under this method will be authorized only for work completed and/or services delivered during the term of the Agreement as stated in SECTION III: TERM OF AGREEMENT and prior to the payment request date. The COUNTY reserves the right to consider a written request from the SUBRECIPIENT for projects that require advanced payments in accordance with 2 CFR 200.305 and 24 CFR 570.502. The SUBRECIPIENT will provide supporting documentation of eligible expenses as stated within this SUBSECTION and the applicable exhibits, forms, and attachments contained with this Agreement. Payment is subject to the provisions of SUBSECTION V.B. DEFERRED PAYMENTS AND RETURN OF FUNDS (RECAPTURE FOR DISALLOWED COSTS) and SECTION XI. SUSPENSION, EVENTS OF DEFAULT, REMEDIES, AND TERMINATION. Funding is contingent upon the availability of CDBG-DR funds and the obligation of said CDBG-DR funds through the COUNTY’S annual fiscal year (FY) budget appropriation process. The COUNTY has agreed to reimburse the SUBRECIPIENT for approved budget line items listed for the project and its activities under the COUNTY’S CDBG-DR Unmet Needs Long Term Recovery Group. The SUBRECIPIENT shall expend the allocation as follows: Most Impacted and Distressed (MID) Activity Funds (Direct Project Costs) $1,374,668.13 Activity Delivery Funds $958,665.20 TOTAL $2,333,333.33 Furthermore, “not to exceed” line items and activity budgets under this Agreement shall be identified within the approved budget under the Project Budget and Expense (Sources and Uses) Worksheet. After the COUNTY has approved funding and the Office of Strategic Resources and Government Affairs (SRGA) has issued an Agreement related to the funded project, the SUBRECIPIENT should sign and return the Agreement within 30 days for execution. In addition, the SUBRECIPIENT should begin to draw down funds as agreed upon within the project milestones set out under the Project Schedule and Milestones reporting deliverable unless additional time is authorized by the COUNTY. Failure to return the signed Agreement or begin spending funds within the agreed upon time frame may result in reduction or forfeiture of funds. By execution of this Agreement, the SUBRECIPIENT attests that necessary written administrative procedures, processes, and fiscal controls are ...
