ATTACHMENT B COMPENSATION. AUGUSTA shall compensate the CONTRACTOR for services, which have been authorized by AUGUSTA under the terms of this Agreement. The CONTRACTOR may submit to AUGUSTA an application for payment, in a form acceptable to AUGUSTA and accompanied by all support documentation requested by AUGUSTA, for payment for the services, which were completed during the billing period. AUGUSTA shall review for approval said invoices. AUGUSTA shall have the right to reject payment of any invoice or part thereof if not properly supported, or if the costs requested or a part thereof, as determined solely by AUGUSTA, are unreasonably in excess of the actual phase of completion of each phase. AUGUSTA shall pay each such invoice or portion thereof as approved, provided that the approval or payment of any such invoice shall not considered to be evidence of performance by the CONTRACTOR to the point indicted by such invoice, or of receipt of acceptance by AUGUSTA of the service covered by such invoice. AUGUSTA shall pay any undisputed items contained in such invoices. AUGUSTA shall make no payments for stored material. DRAFT Each invoice shall be accompanied by a letter progress report describing the total work accomplished for each phase and any problems, which have been encountered, which may inhibit execution of the work. The CONTRACTOR shall also submit an accurate updated schedule, and an itemized description of the percentage of total work completed for each phase during the billing period. When AUGUSTA authorizes the CONTRACTOR to proceed with the work authorized in a Task Order, it agrees to pay the CONTRACTOR for work completed, on the basis of the standard billing rates agreed upon and provided in Contract Documents including, but not limited to those principals and employees engaged directly on the work. To the extent that the pricing provided by CONTRACTOR is erroneous and defective, the parties may, by agreement, correct pricing errors to reflect the intent of the parties. The terms of this agreement supersede any and all provisions of the Georgia Prompt Pay Act.
ATTACHMENT B COMPENSATION. Drainage Review Assistance Services Consultant will be compensated for performing services enumerated in Attachment A as follows: MAXIMUM RATE SCHEDULE Maximum Position Hourly Rate Principal-in-Charge $340.00 Project Manager $250.00 Senior Project Manager $280.00 QA/QC Manager $260.00 Project Engineer $190.00 Senior Engineer-in-Training $150.00 Graduate Engineer (EIT) $130.00 Senior GIS Analyst $165.00 GIS Analyst $120.00 CADD Manager $155.00 CADD Technician $120.00 Administrative /Clerical Support $95.00
ATTACHMENT B COMPENSATION. Other Party Requirements: The Other Party shall submit a monthly or periodic invoice for hours worked/services rendered in accordance with Attachment A – Statement of Work. Invoice(s) must comply with the provisions of Attachment C, paragraph 6 – Requirements to Obtain Payment, and be submitted electronically by email or postal mailed to: Finance Department Spokane Regional Health District 0000 X Xxxxxxx Xxxxxx Xxxxxxx, XX 00000 XX@xxxx.xxx SRHD Requirements: SRHD shall submit a monthly or periodic invoice for hours worked/services rendered in accordance with Attachment A – Statement of Work. Invoice(s) will be submitted to: Spokane Regional Health District Internal Use Only: Division Code Program Code Project Code Grant* Grant Year* Amount $ Total $ *Applicable only when assigned. See Account Codes.
ATTACHMENT B COMPENSATION. District shall compensate Individual for the services provided pursuant to this Agreement as follows: $5,000.00 per month for the duration of the agreement In no event shall compensation exceed $ 15,000.00 without the prior written approval of the District. 2023-13-A Xxxx Xxxxxxxx 7.2022.pdf Final Audit Report 2022-09-13 "2023-13-A Xxxx Xxxxxxxx 7.2022.pdf" History Document digitally presigned by Xxxxx X. Xxxxxx (xxxxxxxxxxx@xxxxxxxx.xxx) 2022-06-28 - 8:28:07 PM GMT- IP address: 207.62.203.2 Document created by Xxxx Xxxxx (Xxxx-Xxxxx@Xxxxxxxx.xxx) 2022-09-13 - 5:22:27 PM GMT- IP address: 207.62.203.2 Document emailed to xxxxx0xx@xxxxx.xxx for signature 2022-09-13 - 5:24:00 PM GMT Document emailed to Xxxxx Xxxxxx (xxxxx-xxxxxx@xxxxxxxx.xxx) for signature 2022-09-13 - 5:24:00 PM GMT Email viewed by Xxxxx Xxxxxx (xxxxx-xxxxxx@xxxxxxxx.xxx) 2022-09-13 - 5:34:46 PM GMT- IP address: 104.47.59.254 Document e-signed by Xxxxx Xxxxxx (xxxxx-xxxxxx@xxxxxxxx.xxx) Signature Date: 2022-09-13 - 5:34:54 PM GMT - Time Source: server- IP address: 207.62.203.2 Email viewed by xxxxx0xx@xxxxx.xxx 2022-09-13 - 7:09:43 PM GMT- IP address: 172.226.2.57 Signer xxxxx0xx@xxxxx.xxx entered name at signing as Xxxx Xxxxxxxx 2022-09-13 - 7:11:08 PM GMT- IP address: 97.65.124.254 Document e-signed by Xxxx Xxxxxxxx (xxxxx0xx@xxxxx.xxx) Signature Date: 2022-09-13 - 7:11:10 PM GMT - Time Source: server- IP address: 97.65.124.254 Agreement completed. 2022-09-13 - 7:11:10 PM GMT Created: 2022-09-13 By: Status: Transaction ID: Xxxx Xxxxx (Xxxx-Xxxxx@Xxxxxxxx.xxx) Signed
ATTACHMENT B COMPENSATION. Total compensation to Consultant will be made monthly on a lump sum basis (or task related basis) with cost-not-to-exceed ninety nine thousand five hundred and twenty eight dollars and zero cents ($99,528.00) in accordance with Cost Proposal dated January 30, 2020 submitted by C&S Engineers, Inc. – see attached. The Cost Proposal and Fee Schedule attached hereto, constitute the full and complete understanding and agreement of the parties with respect to the Services to be provided by Consultant C&S Engineers, Inc.; and they supersede any prior or contemporaneous understanding or agreement, whether written, oral or communicated in any other type of medium, between the parties relating thereto. No amendment or modification of any provision of this Agreement shall be binding unless made in writing and signed by the parties hereto. The California Constitution requires that any County contract that extends beyond the current fiscal year must be subject to future appropriations.
ATTACHMENT B COMPENSATION. District shall compensate Service Provider for the services provided pursuant to this Agreement as follows:
ATTACHMENT B COMPENSATION. The method of compensation for CMS PARTNERS, LTD. from MANUFACTURER is a performance fee based on TEN PERCENT (10%) of the net invoiced sales of MANUFACTURER'S products to WAL*MART, INC. AND WAL*MART SUPER CENTERS, SAM'S CLUBS AND INTERNATIONAL. MANUFACTURER shall pay CMS PARTNERS LTD. the amount specified herein not later than on the 15th day of the month following the month in which the product sales are invoiced, or ten days after receipt of payment from customers, whichever is later. Commission checks should be made out the following: CMS Partners, Ltd. X.X. Xxx 000000 Xxxxxxxxxxx, XX 00000 Federal Tax ID #00-0000000 Please return signed contracts to Xxxxx Xxxxxx at the above address. ATTACHMENT C Performance fees will also be paid to CMS under the terms of this agreement for sales to Price-Costco, BJ's Wholesale Clubs and other accounts as may be added by mutual agreement from time to time.
ATTACHMENT B COMPENSATION. XXXXXXX 0 XXXXX 0 SERVICES [to be inserted based on RFP and proposal] SECTION 2 CONTRACT PRICE FOR PHASE 2 SERVICES
ATTACHMENT B COMPENSATION. 1. LHA Services at Be Well OC Wellness Hub described in Attachment A of this Contract shall be paid in accordance with the following rates: Peer support: $40.00 per 30 minutes Sobering station bed stay: $250.00
ATTACHMENT B COMPENSATION. District shall compensate Service Provider for the services provided pursuant to this Agreement as follows: Scope of Work Estimated Fee: Prepare Student Housing Application Documents $15,000.00 The proposed scope of work will be billed in its entirety after the application is filed with the CCCCO. The proposed fee does not include any legislative lobbying or advocacy for the project applications after they are approved by the DoF. In no event shall compensation exceed $ 15,000.00 without the prior written approval of the District. XXXX s t r a t e g i e s 0000 X Xxxxxx, Xxxxx 000, Xxxxxxxxxx, XX 00000 (000) 000-0000 phone Xxxxx Xxxxxxxx Vice President, Administrative Services College of the Redwoods 0000 Xxxxxxx Xxxx Xx Eureka, CA 95501 August 31, 2022 Subject: Proposal for professional consulting services related to preparation of state funding applications for student housing construction grant Dear Xx. Xxxxxxxx, Thank you for the opportunity to present our proposal to assist you with the planning, preparation, and submittal of state funding applications for student housing to the California Community Colleges Chancellor’s Office (CCCCO). Proposed scope of work:
