AMOUNT AWARDED Sample Clauses

The "Amount Awarded" clause defines the specific sum of money that a party is entitled to receive as a result of a decision, settlement, or contractual agreement. This clause typically outlines how the awarded amount is calculated, whether it includes interest, costs, or damages, and when and how payment should be made. By clearly specifying the financial outcome, the clause ensures transparency and prevents disputes over the exact amount owed, thereby facilitating smooth resolution and enforcement of the agreement.
AMOUNT AWARDED. For the Grant Term ending December 31, 2023, the Foothill Consortium has been awarded $1,000,000, a portion of which shall be made available to District, per allocation attachment. The grant payment will be dispersed to the Foothill Consortium pursuant to receipt of fully executed Memoranda of Understanding from all members of the Consortium and a signed Grant Award Notification (GAN), All funds must be expended within the dates designated and for not more than the maximum amount indicated on the GAN. Funding for subsequent Grant Term(s) will be subject to performance data and CDE review.
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AMOUNT AWARDED. This Grant is for the administration and completion of an approved Flood Mitigation Assistance [Planning, Project, or Technical Assistance] grant. Grant funds shall not be used for other purposes. At least 25% of the total eligible costs must be provided by a non-Federal source. Of this 25%, no more than half can be provided as in-kind contributions from third parties. The amount awarded is $ of Federal funds/$ Recipient Share. The Grantee shall follow Title 44 Code of Federal Regulations (CFR) Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, Office of Management and Budget Circulars A-102 and A-87, and program guidance to implement this Grant Award.
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AMOUNT AWARDED. This Grant Award is for the administration and completion of an approved Pre-Disaster Mitigation project. Funds approved under this Grant Agreement may not be used for other purposes. If costs exceed the amount of FEMA funding approved, then the Recipient shall pay the costs that are in excess of the approved budget. The approved budget for this Grant Award is shown in the Cost Review Section of the grant application. The Recipient shall follow regulations found in Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards “Super Circular” [which superseded 44 ▇▇▇ ▇▇▇▇ ▇▇, ▇ ▇▇▇ Part 215, and Office of Management and Budget (OMB) Circulars A-21, ▇-▇▇, ▇-▇▇, ▇-▇▇, ▇-▇▇▇, ▇-▇▇▇, ▇-▇▇▇, ▇▇▇ ▇-▇▇▇ as of December 26, 2014, for awards made under major disaster declarations declared on or after that date; or for non-disaster awards made on or after that date], Title 2 CFR Part 170, Reporting Subaward and Executive Compensation – Appendix A to Part 170 – Award Term (see ARTICLE VII. TERMS AND CONDITIONS), and the Hazard Mitigation Assistance Guidance to implement this Grant Agreement.
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AMOUNT AWARDED. The Grantor has awarded Grantee One Million Dollars and 00/00 Cents ($1,000,000.00) to operate the Behavioral Health Facility as a core public health service for the citizens of Johnson County, Indiana.
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AMOUNT AWARDED. This Grant Agreement is for the administration and completion of an approved Pre-Disaster Mitigation (PDM) grant award for fiscal year 2005. Grant Agreement funds may not be used for other purposes. If costs exceed the maximum amount of FEMA funding approved, the Grantee shall pay the costs in excess of the approved budget. The approved budget for this award by category is: FEMA NON-FEDERAL TOTAL Personnel Fringe Benefit Travel Equipment Supplies Contractual Construction _ Other TOTAL DIRECT Indirect Charges TOTAL BUDGET The Grantee shall follow Emergency Management and Assistance Regulations found in Title 44 Code of Federal Regulations (CFR) Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, Office of Management and Budget Circulars A-102 and A-87, and program guidance to implement this Grant Award.
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AMOUNT AWARDED. This Cooperative Agreement is for the administration and completion of an approved, cost shared, Map Modernization Management Initiative. Cooperative Agreement funds shall not be used for other purposes. The funding provided through this agreement is 100% federal ($ ). While there are no cost share requirements, the Grantee is expected to have processes and/or systems in place to support mapping which must be supported by non-Federal funding. The budgeted estimates for object classes for this award are: Personnel Fringe Benefit Total Budget Federal Cost Share Non-Federal Cost Share Travel Equipment Supplies Contractual Other Indirect Charges Total Budget
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AMOUNT AWARDED. This Grant Agreement is for the administration and completion of an approved, cost shared, Community Assistance Program Agreement. There is a 25% cash or in kind match for all states receiving CAP funding. The budgeted estimates for object classes for this award are: Personnel Fringe Benefit Total Budget Federal Cost Share Non-Federal Cost Share Travel Equipment Supplies Contractual Other Indirect Charges Total Budget
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AMOUNT AWARDED. This Grant Agreement is for the administration and completion of an approved Pre- Disaster Mitigation grant award for fiscal year 2007. Grant Agreement funds may not be used for other purposes. If costs exceed the maximum amount of FEMA funding approved, the Grantee shall pay the costs in excess of the approved budget. The approved budget for this award by category is: FEDERAL NON-FEDERAL TOTAL Personnel Fringe Benefit Travel Equipment Supplies Contractua Construction Other TOTAL DIRECT Indirect Charges TOTAL BUDGET The Grantee shall follow Emergency Management and Assistance Regulations found in Title 44 Code of Federal Regulations (CFR) Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, Office of Management and Budget Circulars A-102 and A-87, and program guidance to implement this Grant Award.
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AMOUNT AWARDED. The Grantor has awarded Grantee Two Hundred Fifty Thousand Six Hundred Seventy- Five Dollars and 46/00 Cents ($250,675.46) to upgrade playground equipment at ▇▇▇▇▇ ▇▇▇▇ as a core public health service for the citizens of Johnson County, Indiana.
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Related to AMOUNT AWARDED

  • Pre-Award Costs Pre-award costs are those incurred prior to the effective date of the award directly pursuant to the negotiation and in anticipation of the award where such costs are necessary to comply with the proposed delivery schedule or period of performance. Such costs are allowable only to the extent that they would have been allowable if incurred after the date of the award and only with the prior written approval of the Department.

  • Performance Pay In accordance with Section 8 of the General Appropriations Act for Fiscal Year 2020-2021, contingent upon the availability of funds and at the Agency Head’s discretion, each agency is authorized to grant merit pay increases based on the employee’s exemplary performance, as evidenced by a performance evaluation conducted pursuant to Rule 60L-35, Florida Administrative Code.

  • Performance Award You are hereby awarded, on the Grant Date, a Performance Award with a target value of [AMOUNT].

  • Dividend Equivalents Subject to this Paragraph 6, with respect to dividends for which a record date occurs during the Restriction Period, Participant shall be credited with a Dividend Equivalent with respect to each outstanding Restricted Stock Unit, and with respect to any related Dividend Equivalent Unit (defined below) resulting from prior reinvestments of Dividend Equivalents as provided in this Paragraph. All Dividend Equivalents so credited will be deemed to be reinvested in Restricted Stock Units on the date that the applicable dividend or distribution is made to the Company’s shareholders, based on the Target Award Units and any Dividend Equivalent Units resulting from prior reinvestments of Dividend Equivalents, in the number of Units determined by dividing the aggregate value of the Dividend Equivalents by the Fair Market Value of the Stock on such date (rounded to the nearest thousandth of a whole Unit or as otherwise reasonably determined by the Company); provided, however, that if Dividend Equivalents cannot be reinvested in Units due to the operation of Section 3(a) of the Plan, such Dividend Equivalents will be credited to Participant as a cash value based on the Target Award Units and any Dividend Equivalent Units resulting from prior reinvestments of Dividend Equivalents, which cash value shall be held by the Company (without interest) subject to this Agreement. Any Units resulting from the deemed reinvestment of dividends in accordance with this Paragraph 6 are referred to herein as “Dividend Equivalent Units.” Dividend Equivalents shall be subject to the same terms and conditions, and shall vest or be forfeited (as applicable) at the same time, upon the same conditions, and in the same proportion, as the Target Award Units set forth in this Award; provided, however, that if the Award vests after the record date for, but before the payment date of, a dividend, then the Dividend Equivalents related to such dividend and to Units vesting on the vesting date will be paid in cash or in Stock, in the sole discretion of the Company, as soon as practicable following the payment date for such dividend.

  • Discretionary Bonuses The Employee shall participate in an equitable manner with all other senior management employees of the Bank in discretionary bonuses that the Board may award from time to time to the Bank’s senior management employees. No other compensation provided for in this Agreement shall be deemed a substitute for the Employee’s right to participate in such discretionary bonuses.