Common use of Contract Amount and Payment for Services Clause in Contracts

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.00. This includes System Agency’s share of $99,186.00 and Grantee’s required match amount of $19,837.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.00525,325.00. This includes System Agency’s share of $99,186.00 437,771.00 and Grantee’s required match amount of $19,837.0087,554.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.0050,910.00. This includes System Agency’s share of $99,186.00 42,425.00 and Grantee’s required match amount of $19,837.008,485.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.0021,936.00. This includes System Agency’s share of $99,186.00 18,280.00 and Grantee’s required match amount of $19,837.003,656.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.0018,292.00. This includes System Agency’s share of $99,186.00 15,243.00 and Grantee’s required match amount of $19,837.003,049.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.0042,923.00. This includes System Agency’s share of $99,186.00 35,769.00 and Grantee’s required match amount of $19,837.007,154.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.0016,111.00. This includes System Agency’s share of $99,186.00 13,426.00 and Grantee’s required match amount of $19,837.002,685.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.00220,841.00. This includes System Agency’s share of $99,186.00 184,034.00 and Grantee’s required match amount of $19,837.0036,807.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.00333,347.00. This includes System Agency’s share of $99,186.00 277,789.00 and Grantee’s required match amount of $19,837.0055,558.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.00392,710.00. This includes System Agency’s share of $99,186.00 327,258.00 and Grantee’s required match amount of $19,837.0065,452.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.0022,924.00. This includes System Agency’s share of $99,186.00 19,103.00 and Grantee’s required match amount of $19,837.003,821.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.001,099,187.00. This includes System Agency’s share of $99,186.00 915,989.00 and Grantee’s required match amount of $19,837.00183,198.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.

Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.0017,041.00. This includes System Agency’s share of $99,186.00 14,201.00 and Grantee’s required match amount of $19,837.002,840.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.