Budget and Payment. A. Payment for Services
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. 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. 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. 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. The total amount payable by HHSC during the Contract Term of this Contract will not exceed TWO HUNDRED THIRTY-NINE THOUSAND, ONE HUNDRED NINETY- NINE AND 92/100 DOLLARS ($239,199.92). 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. 9 A. CONTRACTOR is eligible for reimbursement in an amount up to $133,799.95 for Bi- 10 Directional Data Exchange Services consisting of initial integration and data exchange verification.
Budget and Payment. 2 A. Contractor is eligible for reimbursement in an amount up to «Allocation» for initial integration and 3 data exchange verification.
Budget and Payment. In consideration for performance of the Services, CRO on behalf of Sponsor will pay Provider and Radiologist for actual services performed in accordance with the Budget and Payment Schedule attached as Appendix B hereto and made a part hereof (the "Payment terms and Budget"). The Parties acknowledge and agree that compensation made under this Agreement represents fair market value for the services to be performed and that payments shall be made only once funds are received from the Sponsor. The Budget may be modified only upon the prior written consent of the parties. Complete invoices will be paid 45 days after receipt and final invoices must be received within sixty (60) days of completion of all Services performed by Provider and Radiologist under this Agreement. CRO shall not be responsible for making any payments if Provider and Radiologist do not provide final invoices within such sixty (60) day period. Payments shall be made in accordance with the provisions set forth in the Budget, with the last payment being made after CRO has received confirmation of (a) performance of Services by Provider and Radiologist for CRF completion, with all queries resolved to the satisfaction of CRO and Study Site, and (b) the return of all Confidential Information as requested by CRO. 4.
Budget and Payment. (a) Capital Metro shall be subsidizing a portion of the Center for the benefit of its employees. The subsidy amount shall be determined by the tuition rates that are established for parents to pay.
