Article V, Contract Amount and Payment for Services Sample Clauses

Article V, Contract Amount and Payment for Services of the Contract Signature Document, is hereby amended and restated in its entirety as follows: The total value of this Contract is increased by $6,259,092.00. The total value of this Contract will not exceed $9,164,013.00. All expenditures under the Contract will be in accordance with the provisions outlined in Attachment B, Budget Procedures. Funding allocated to support the 988 Planning Grant and Volunteer/Intern Initiative shall be used exclusively to support those projects per the terms of Attachment A - Revised Statement of Work, Version 2. Grantee’s acknowledged or approved Indirect Cost Rate (ICR) may be included in the cost reimbursement budget approved in accordance with Attachment B, Budget Procedures. Xxxxxxx’s ICR Acknowledgement Letter – Ten Percent De Minimis is attached to this Contract and incorporated as Attachment H, Indirect Cost Rate Letter. The funding amounts allocated to support this Contract by State fiscal year (i.e., September 1st through August 31st) are as follows: State Fiscal Year Lifeline State Capacity Building Grant 988 Planning Grant Volunteer/Intern Initiative Contract Amount 2020 $383,025.00 $0.00 $0.00 $383,025.00 2021 $736,800.00 $23,878.00 $0.00 $760,678.00 2022 $2,388,704.00 $0.00 $0.00 $2,388,704.00 2023 $2,623,196.00 $0.00 $0.00 $2,623,196.00 2024 $3,008,410.00 $0.00 $0.00 $3,008,410.00 2020 – 2024 $9,140,135.00 $23,878.00 $0.00 $9,164,013.00
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Article V, Contract Amount and Payment for Services of the Contract Signature Document, is hereby amended and restated in its entirety as follows: The total value of this Contract will not exceed $2,904,921.00. All expenditures under the Contract will be in accordance with the provisions outlined in Attachment B, Budget Procedures.
Sample 1
Article V, Contract Amount and Payment for Services of the Contract Signature Document is hereby amended to add $100,000.00 to the Contract for a total value not to exceed of $200,000.00, as provided for in the attached Attachment B-1, Revised Budget.
Sample 1

Related to Article V, Contract Amount and Payment for Services

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • Payment for Services and Expenses 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.

  • Payment for Services and Work Unless otherwise stipulated, the Contractor shall provide and pay for all materials, supplies, labor, services, water, tools, equipment, light, power, transportation, and other utilities and facilities necessary for the proper execution and completion of the Work.

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • Payment for Service 3.19.1 All charges from the Company to Customer shall be calculated in United States dollars. Payments from Customer to the Company shall be in United States dollars; however, Customer may elect to have the invoice also show the amount due in a currency other than United States dollars, calculated at the exchange rate in effect on the date of the Company's invoice, and Customer may elect to pay the invoice in the non-United States currency in the amount set forth in the invoice.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the PRACTICE is required to refund fees paid by You, You agree to pay the PRACTICE an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Fees and Payment for Purchased Services Fees, Invoicing and Payment. Customer will pay all fees specified in the BOM. Unless otherwise quoted, only Alepo cloud licenses & SAAS services are include and priced in $USD. On-premise hardware, OS & third- party software is the responsibility of the SI/Reseller if relevant or the end customer, unless otherwise purchased from Alepo. All invoices are due upon its receipt.

  • PROCEDURES FOR SUPPLEMENTAL PAYMENT CALCULATIONS All calculations required by this Article VI, including but not limited to: (i) the calculation of the Applicant’s Stipulated Supplemental Payment Amount; (ii) the determination of both the Annual Limit and the Aggregate Limit; (iii) the effect, if any, of the Aggregate Limit upon the actual amount of Supplemental Payments eligible to be paid to the District by the Applicant; and (iv) the carry forward and accumulation of any of the Applicant’s Stipulated Supplemental Payment Amounts unpaid by the Applicant due to the Aggregate Limit in previous years, shall be calculated by the Third Party selected pursuant to Section 4.3.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

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