Common use of Compensation Billing Clause in Contracts

Compensation Billing. DEPARTMENT agrees to pay a daily per diem rate where “daily” means each day, or part of a day, including the first but not the last day of program participation/confinement. This applies to each subsection listed under Section G (1) below. DEPARTMENT will compensate CONTRACTOR at new negotiated rates effective July 1st of the beginning of the Fiscal Year if a new contract amendment has been signed by all the parties. The parties may extend Contract approval by up to 30 days if there are extenuating circumstances (e.g. Department does not initiate negotiations in a timely manner, special sessions, pending legal opinion, or per statutory effective date). Contract approval will not be unreasonably withheld by either party. If there are extenuating circumstances, DEPARTMENT will pay the new negotiated rates to CONTRACTOR beginning on the first day of the month following the date of the last signature. If the parties cannot agree to the Contract terms by July 31st, the parties will resolve the impasse with mediation and the cost of mediation will be split equally between the parties. DEPARTMENT shall compensate CONTRACTOR for successful delivery of the services provided pursuant to Contract in the following manner: 1. Compensation: a. Total contract amount Contract Maximum reimburseme DocuSign Envelope ID: ABCE084B-8305-46F6-94D8-B3E1995E969E DocuSign Envelope ID: C5016A52-3C53-47EA-AE1D-0BAD2D823E76 nt shall not exceed $2,673,511 (two million six hundred seventy-three thousand five hundred eleven and 00/100) for FY 2020 and $2,713,573 (two million seven hundred thirteen thousand five hundred seventy-three and 00/100) for FY 2021. The contract maximum amount includes all compensation noted in this contract except transitional assistance funding. Due to the wind down period for ESP and TLP services in FY2020, the contract maximum for FY2020 will be increased by contract amendment no later than May 1, 2020 by an amount equal to the actual compensation paid in FY2020 for TLP and ESP services. 2018 and 2019 (July 1, 2017 – June 30, 2019) Contract Maximum reimbursement shall not exceed $2,769,727.80 $2,756,463.75 annually for the contract period beginning July 1, 2017 and ending June 30, 2019. The contract maximum amount includes all compensation noted in this contract except "special needs" and stipend funding. b. Offender per diem rates

Compensation Billing. DEPARTMENT agrees to pay a daily per diem rate where “daily” means each day, or part of a day, including the first but not the last day of program participation/confinement. This applies to each subsection listed under Section G (1) below. DEPARTMENT will compensate CONTRACTOR at new negotiated rates effective July 1st of the beginning of the Fiscal Year if a new contract amendment has been signed by all the parties. The parties may extend Contract approval by up to 30 days if there are extenuating circumstances (e.g. Department does not initiate negotiations in a timely manner, special sessions, pending legal opinion, or per statutory effective date). Contract approval will not be unreasonably withheld by either party. If there are extenuating circumstances, DEPARTMENT will pay the new negotiated rates to CONTRACTOR beginning on the first day of the month following the date of the last signature. If the parties cannot agree to the Contract terms by July 31st, the parties will resolve the impasse with mediation and the cost of mediation will be split equally between the parties. DEPARTMENT shall compensate CONTRACTOR for successful delivery of the services provided pursuant to Contract in the following manner: 1. Compensation: a. Total contract amount Contract Maximum reimburseme DocuSign Envelope ID: ABCE084B-83058E938DDC-6C29-46F64B02-94D8A2B3-B3E1995E969E EC311A748D76 DocuSign Envelope ID: C5016A52-3C53-47EA-AE1D-0BAD2D823E76 nt shall not exceed $2,673,511 (two million six hundred seventy-three thousand five hundred eleven and 00/100) for FY 2020 and $2,713,573 (two million seven hundred thirteen thousand five hundred seventy-three and 00/100) for FY 2021. The contract maximum amount includes all compensation noted in this contract except transitional assistance funding. Due to the wind down period for ESP and TLP services in FY2020, the contract maximum for FY2020 will be increased by contract amendment no later than May 1, 2020 by an amount equal to the actual compensation paid in FY2020 for TLP and ESP services. 2018 and 2019 (July 1, 2017 – June 30, 2019) Contract Maximum reimbursement shall not exceed $2,769,727.80 $2,756,463.75 annually for the contract period beginning July 1, 2017 and ending June 30, 2019. The contract maximum amount includes all compensation noted in this contract except "special needs" and stipend funding. b. Offender per diem rates

Compensation Billing. DEPARTMENT agrees to pay a daily per diem rate where “daily” means each day, or part of a day, including the first but not the last day of program participation/confinement. This applies to each subsection listed under Section G (1) below. DEPARTMENT will compensate CONTRACTOR at new negotiated rates effective July 1st of the beginning of the Fiscal Year if a new contract amendment has been signed by all the parties. The parties may extend Contract approval by up to 30 days if there are extenuating circumstances (e.g. Department does not initiate negotiations in a timely manner, special sessions, pending legal opinion, or per statutory effective date). Contract approval will not be unreasonably withheld by either party. If there are extenuating circumstances, DEPARTMENT will pay the new negotiated rates to CONTRACTOR beginning on the first day of the month following the date of the last signature. If the parties cannot agree to the Contract terms by July 31st, the parties will resolve the impasse with mediation and the cost of mediation will be split equally between the parties. DEPARTMENT shall compensate CONTRACTOR for successful delivery of the services provided pursuant to Contract in the following manner: 1. Compensation: a. Total contract amount Contract Maximum reimburseme DocuSign Envelope ID: ABCE084B-8305-46F6-94D8-B3E1995E969E DocuSign Envelope ID: C5016A52-3C53-47EA-AE1D-0BAD2D823E76 DocuSign Envelope ID: 745D7D3E-E609-4DF8-A78F-2957901592E4 nt shall not exceed $2,673,511 (two million six hundred seventy-three thousand five hundred eleven and 00/100) for FY 2020 and $2,713,573 (two million seven hundred thirteen thousand five hundred seventy-three and 00/100) for FY 2021. The contract maximum amount includes all compensation noted in this contract except transitional assistance funding. Due to the wind down period for ESP and TLP services in FY2020, the contract maximum for FY2020 will be increased by contract amendment no later than May 1, 2020 by an amount equal to the actual compensation paid in FY2020 for TLP and ESP services. 2018 and 2019 (July 1, 2017 – June 30, 2019) Contract Maximum reimbursement shall not exceed $2,769,727.80 $2,756,463.75 annually for the contract period beginning July 1, 2017 and ending June 30, 2019. The contract maximum amount includes all compensation noted in this contract except "special needs" and stipend funding. b. Offender per diem rates

Compensation Billing. DEPARTMENT agrees to pay a daily per diem rate where “daily” means each day, or part of a day, including the first but not the last day of program participation/confinement. This applies to each subsection listed under Section G (1) below. DEPARTMENT will compensate CONTRACTOR at new negotiated rates effective July 1st of the beginning of the Fiscal Year if a new contract amendment has been signed by all the parties. The parties may extend Contract approval by up to 30 days if there are extenuating circumstances (e.g. Department does not initiate negotiations in a timely manner, special sessions, pending legal opinion, or per statutory effective date). Contract approval will not be unreasonably withheld by either party. If there are extenuating circumstances, DEPARTMENT will pay the new negotiated rates to CONTRACTOR beginning on the first day of the month following the date of the last signature. If the parties cannot agree to the Contract terms by July 31st, the parties will resolve the impasse with mediation and the cost of mediation will be split equally between the parties. DEPARTMENT shall compensate CONTRACTOR for successful delivery of the services provided pursuant to Contract in the following manner: 1. Compensation: a. Total contract amount Contractor: Xxxx Xxxxxxx Contract Number: 06-053-ACCD-FY14 Revised Amend 4 Contracting Authority:53-1-203 MCA Contract Maximum reimburseme DocuSign Envelope ID: ABCE084B-8305-46F6-94D8-B3E1995E969E DocuSign Envelope ID: C5016A52-3C53-47EA-AE1D-0BAD2D823E76 nt shall not exceed $2,673,511 (two million six hundred seventy-three thousand five hundred eleven and 00/100) for FY 2020 and $2,713,573 (two million seven hundred thirteen thousand five hundred seventy-three and 00/100) for FY 2021. The contract maximum amount includes all compensation noted in this contract except transitional assistance funding. Due to the wind down period for ESP and TLP services in FY2020, the contract maximum for FY2020 will be increased by contract amendment no later than May 1, 2020 by an amount equal to the actual compensation paid in FY2020 for TLP and ESP services. 2018 and 2019 (July 1, 2017 – June 30, 2019) Contract Maximum reimbursement shall not exceed $2,769,727.80 $2,756,463.75 annually for the contract period beginning July 1, 2017 and ending June 30, 2019. The contract maximum amount includes all compensation noted in this contract except "special needs" and stipend funding. b. Offender per diem rates

Compensation Billing. DEPARTMENT agrees to pay a daily per diem rate where “daily” means each day, or part of a day, including the first but not the last day of program participation/confinement. This applies to each subsection listed under Section G (1) below. DEPARTMENT will compensate CONTRACTOR at new negotiated rates effective July 1st of the beginning of the Fiscal Year if a new contract amendment has been signed by all the parties. The parties may extend Contract approval by up to 30 days if there are extenuating circumstances (e.g. Department does not initiate negotiations in a timely manner, special sessions, pending legal opinion, or per statutory effective date). Contract approval will not be unreasonably withheld by either party. If there are extenuating circumstances, DEPARTMENT will pay the new negotiated rates to CONTRACTOR beginning on the first day of the month following the date of the last signature. If the parties cannot agree to the Contract terms by July 31st, the parties will resolve the impasse with mediation and the cost of mediation will be split equally between the parties. DEPARTMENT shall compensate CONTRACTOR for successful delivery of the services provided pursuant to Contract in the following manner: 1. Compensation: a. Total contract amount Contract Maximum reimburseme DocuSign Envelope ID: ABCE084B-8305-46F6-94D8-B3E1995E969E DocuSign Envelope ID: C5016A52-3C53-47EA-AE1D-0BAD2D823E76 nt shall not exceed $2,673,511 (two million six hundred seventy-three thousand five hundred eleven and 00/100) for FY 2020 and $2,713,573 (two million seven hundred thirteen thousand five hundred seventy-three and 00/100) for FY 2021. The contract maximum amount includes all compensation noted in this contract except transitional assistance funding. Due to the wind down period for ESP and TLP services in FY2020, the contract maximum for FY2020 will be increased by contract amendment no later than May 1, 2020 by an amount equal to the actual compensation paid in FY2020 for TLP and ESP services. 2018 and 2019 (July 1, 2017 – June 30, 2019) Contract Maximum reimbursement shall not exceed $2,769,727.80 $2,756,463.75 annually for the contract period beginning July 1, 2017 and ending June 30, 2019. The contract maximum amount includes all compensation noted in this contract except "special needs" and stipend funding. b. Offender per diem rates

Compensation Billing. DEPARTMENT agrees to pay a daily per diem rate where “daily” means each day, or part of a day, including the first but not the last day of program participation/confinement. This applies to each subsection listed under Section G (1) below. DEPARTMENT will compensate CONTRACTOR at new negotiated rates effective July 1st of the beginning of the Fiscal Year if a new contract amendment has been signed by all the parties. The parties may extend Contract approval by up to 30 days if there are extenuating circumstances (e.g. Department does not initiate negotiations in a timely manner, special sessions, pending legal opinion, or per statutory effective date). Contract approval will not be unreasonably withheld by either party. If there are extenuating circumstances, DEPARTMENT will pay the new negotiated rates to CONTRACTOR beginning on the first day of the month following the date of the last signature. If the parties cannot agree to the Contract terms by July 31st, the parties will resolve the impasse with mediation and the cost of mediation will be split equally between the parties. DEPARTMENT shall compensate CONTRACTOR for successful delivery of the services provided pursuant to Contract in the following manner: 1. Compensation: a. Total contract amount Contract Maximum reimburseme DocuSign Envelope ID: ABCE084B-83058E938DDC-6C29-46F64B02-94D8A2B3-B3E1995E969E DocuSign Envelope ID: C5016A52-3C53-47EA-AE1D-0BAD2D823E76 EC311A748D76 nt shall not exceed $2,673,511 (two million six hundred seventy-three thousand five hundred eleven and 00/100) for FY 2020 and $2,713,573 (two million seven hundred thirteen thousand five hundred seventy-three and 00/100) for FY 2021. The contract maximum amount includes all compensation noted in this contract except transitional assistance funding. Due to the wind down period for ESP and TLP services in FY2020, the contract maximum for FY2020 will be increased by contract amendment no later than May 1, 2020 by an amount equal to the actual compensation paid in FY2020 for TLP and ESP services. 2018 and 2019 (July 1, 2017 – June 30, 2019) Contract Maximum reimbursement shall not exceed $2,769,727.80 $2,756,463.75 annually for the contract period beginning July 1, 2017 and ending June 30, 2019. The contract maximum amount includes all compensation noted in this contract except "special needs" and stipend funding. b. Offender per diem rates