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Common use of BASIS FOR CALCULATING REIMBURSABLE COSTS Clause in Contracts

BASIS FOR CALCULATING REIMBURSABLE COSTS. Performing Party shall be paid $125.00 for each correct and completed controlled buy/sting and follow-up reported on the Cigarette, E-cigarette, and Tobacco Controlled Buy/Sting Report form (TEP-102 (Rev 9/2023)) (for a maximum of 75 Controlled Buy/Stings and Follow-ups x $125.00 each for a total of $9,375.00). Payment will be based on the receipt and approval of an invoice for services following the details outlined in attached Exhibit C – Payment for Services.

Appears in 3 contracts

Samples: Interlocal Cooperation Contract, Interlocal Cooperation Contract, Interlocal Cooperation Contract

BASIS FOR CALCULATING REIMBURSABLE COSTS. Performing Party shall be paid $125.00 for each correct and completed controlled buy/sting and follow-up reported on the Cigarette, E-cigarette, and Tobacco Controlled Buy/Sting Report form (TEP-102 (Rev 9/20239/2020)) (for a maximum of 75 100 Controlled Buy/Stings and Follow-ups x $125.00 each for a total of $9,375.0012,500.00). Payment will be based on the receipt and approval of an invoice for services following the details outlined in attached Exhibit C – Payment for Services.

Appears in 2 contracts

Samples: Interlocal Cooperation Contract, Interlocal Cooperation Contract

BASIS FOR CALCULATING REIMBURSABLE COSTS. Performing Party shall be paid $125.00 for each correct and completed controlled buy/sting and follow-up reported on the Cigarette, E-cigarette, and Tobacco Controlled Buy/Sting Report form (TEP-102 (Rev 9/2023)) (for a maximum of 75 200 Controlled Buy/Stings and Follow-ups x $125.00 each for a total of $9,375.0025,000.00). Payment will be based on the receipt and approval of an invoice for services following the details outlined in attached Exhibit C – Payment for Services.

Appears in 2 contracts

Samples: Interlocal Cooperation Contract, Interlocal Cooperation Contract

BASIS FOR CALCULATING REIMBURSABLE COSTS. Performing Party shall be paid $125.00 100.00 for each correct and completed controlled buy/sting and follow-up reported on the Cigarette, E-cigarette, and Tobacco Controlled Buy/Sting Report form (TEP-102 (Rev 9/20233/2019)) (for a maximum of 75 200 Controlled Buy/Stings and Follow-ups x $125.00 100.00 each for a total of $9,375.0020,000.00). Payment will be based on the receipt and approval of an invoice for services following the details outlined in attached Exhibit C – Payment for Services.

Appears in 1 contract

Samples: Interlocal Cooperation Contract

BASIS FOR CALCULATING REIMBURSABLE COSTS. Performing Party shall be paid $125.00 for each correct and completed controlled buy/sting and follow-up reported on the Cigarette, E-cigarette, and Tobacco Controlled Buy/Sting Report form (TEP-102 (Rev 9/20236/2019)) (for a maximum of 75 200 Controlled Buy/Stings and Follow-ups x $125.00 each for a total of $9,375.0025,000.00). Payment will be based on the receipt and approval of an invoice for services following the details outlined in attached Exhibit C – Payment for Services.

Appears in 1 contract

Samples: Interlocal Cooperation Contract

BASIS FOR CALCULATING REIMBURSABLE COSTS. Performing Party shall be paid $125.00 for each correct and completed controlled buy/sting and follow-up reported on the Cigarette, E-cigarette, and Tobacco Controlled Buy/Sting Report form (TEP-102 (Rev 9/20239/2020)) (for a maximum of 75 200 Controlled Buy/Stings and Follow-ups x $125.00 each for a total of $9,375.0025,000.00). Payment will be based on the receipt and approval of an invoice for services following the details outlined in attached Exhibit C – Payment for Services.

Appears in 1 contract

Samples: Interlocal Cooperation Contract

BASIS FOR CALCULATING REIMBURSABLE COSTS. Performing Party shall be paid $125.00 for each correct and completed controlled buy/sting and follow-up reported on the Cigarette, E-cigarette, and Tobacco Controlled Buy/Sting Report form (TEP-102 (Rev 9/20236/2019)) (for a maximum of 75 15 Controlled Buy/Stings and Follow-ups x $125.00 each for a total of $9,375.001,875.00). Payment will be based on the receipt and approval of an invoice for services following the details outlined in attached Exhibit C – Payment for Services.

Appears in 1 contract

Samples: Interlocal Cooperation Contract