BUDGET AND PAYMENT. A. Payment for Services
1. Grantee will be paid on a cost reimbursement basis in accordance with Attachment B of this Grant Agreement for allowable and reimbursable costs only and based on satisfactory performance, which is measured by: (a) adherence to the Grant Agreement;
BUDGET AND PAYMENT. COUNTY shall provide CAPI aid payments to eligible CAPI recipients. CAPI aid payments will continue for eligible CAPI recipients as long as there are state funds available for aid payments.
BUDGET AND PAYMENT. Subject to the terms and conditions of this Agreement, Fluidigm shall support the Program by an aggregate grant to UABRF of [***], payable in [***] equal quarterly installments of [***] on or before the thirtieth (30th) day of each calendar quarter after the Effective Date. Fluidigm shall have no obligation to provide funds to UABRF in excess of such amount. All payments by Fluidigm to UABRF under this Agreement shall be originated from a United States bank located in the United States and made by bank wire transfer to the following account: Account Name: UAB Research Foundation; Bank Name: First Commercia1 Bank; ABA Number: [***], Account Number: [***].
BUDGET AND PAYMENT. 8 A. CONTRACTOR is eligible for reimbursement in an amount up to «Allocation» for Bi- 9 Directional Data Exchange Services consisting of initial integration and data exchange verification.
BUDGET AND PAYMENT. The total amount payable by HHSC during the Contract Term of this Contract will not exceed THIRTY-THREE THOUSAND, NINE HUNDRED NINETY-FIVE AND 71/100 DOLLARS ($33,995.71). By executing this Contract, Contractor agrees to the contracted rates and budget for the Contract Term. However, by mutual agreement of the Parties as authorized under this Contract, the budget or contract amounts may be amended. All expenditures under this Contract will be in accordance with Attachment A (Order). Payment shall be made in accordance with Chapter 2251 of the Texas Government Code, commonly known as the Texas Prompt Payment Act. Chapter 2251 of the Texas Government Code shall govern remittance of payment and remedies for late payment and non-payment.
BUDGET AND PAYMENT. Subject to the terms and conditions of this Agreement, Fluidigm shall support the Program by an aggregate grant to UABRF of [***], payable in [***] equal quarterly installments of [***] on or before the thirtieth (30th) day of each calendar quarter after the Effective Date. Fluidigm shall have no obligation to provide funds to UABRF in excess of such amount. All payments by Fluidigm to UABRF under this Agreement shall be originated from a United States bank located in the United States and made by bank wire transfer [***] Information has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. Confidential Treatment Requested by Fluidigm Corporation to the following account: Account Name: UAB Research Foundation; Bank Name: First Commercial Bank; ABA Number: [***], Account Number: [***].
BUDGET AND PAYMENT. A. Contractor is eligible for reimbursement in an amount up to «Allocation» for initial integration and data exchange verification.
B. Contractor may request reimbursement after OCEMS has approved the integration and data exchange, which approval shall not be unreasonably withheld.
C. Invoices are due to Administrator no later than May 31, 2023.
D. Invoices shall be submitted to XXXxxxxxxx@xxxxx.xxx on a template provided by Administrator.
E. County shall release payment within 30 calendar days of a properly completed invoice.
BUDGET AND PAYMENT. A. The total amount of this Grant Agreement will not exceed $415,000.00. Grantee is not required to provide matching funds.
B. System Agency will pay Grantee a one-time payment of $415,000.00 upon execution of the Grant Agreement.
C. System Agency reserves the right to recoup the funds awarded under this Grant Agreement, in whole or part, in the event that:
1. Grantee does not spend all the awarded funds within one year from Grantee’s receipt of the funds under this Grant Agreement;
2. HHSC determines that Grantee did not appropriately utilize the funds in accordance with the terms of this Grant Agreement;
3. Grantee fails to timely submit the reports and other requirements set forth in Article VI, Reporting Requirements, of the Grant Agreement; or
4. Grantee commits fraud or makes material misrepresentation(s) to System Agency. If the System Agency determines to recoup the funding, then System Agency will provide written notification by email to Grantee providing the rationale for recoupment and the amount that System Agency seeks to recoup.
BUDGET AND PAYMENT. The total amount of this Contract will not exceed Seven Hundred and Ninety- Six Thousand -Four Hundred and Fifty- Six Dollars ($796,456.00). However, notwithstanding the proceeding, the System Agency reserves the right to increase or decrease this amount, should additional state or federal funding become available during the term of the Contract, including any extensions. All expenditures under the Contract will be in accordance with Attachment B, Budget. Notwithstanding Contractor’s Estimated Cost Proposal, attached hereto as Attachment B, Budget, Contractor shall be limited to the maximum rates established by HHSC as follows: Maximum rates are as follows: • Ambulatory EHR Onboarding for Exchange of C-CDA ToC Summaries: $10,000 per provider with a maximum of three • Hospital Onboarding for Exchange of C-CDA ToC Summaries: $25,000 • Hospital ED Onboarding for Health Level Seven (HL7) ADT-based Clinical Data: $5,000 Any average per-provider cost above the stated maximum rate is the responsibility of the Contractor and in no way shall limit Contractor's responsibility to fulfill the requirements of their Contract with HHSC.
BUDGET AND PAYMENT. Each Municipality shall be responsible for payment of 25% of the non-personnel related expenses of the Regional Animal Control Services Facility and a portion of the personnel related expenses generally commensurate with the percentage that its population bears to the combined population of the four-member Towns, as determined by the most recent decennial census. For the initial Term, those percentages are set forth below. 2020 Population Percentage of contribution Boxford 8,203 25% Ipswich 13,785 35% Newbury 6,716 20% Xxxxxx 6,161 20% Total 34,865 100.00% Town of Ipswich shall annually invoice the Municipalities for the upcoming year by July 1 with payment due in 30 days and the Municipalities shall make annual payment to the Town of Ipswich pursuant to the Fee Structure determined in accordance with this paragraph and attached as Exhibit B. Payment for supplemental services not included in Exhibit A shall be invoiced separately and at the discretion of the Town of Ipswich and the individual municipality.
