CONTRACT AMOUNT AND PAYMENTS Sample Clauses

CONTRACT AMOUNT AND PAYMENTS. 1.1 The OWNER agrees to pay the A/E, when this Contract is fully completed, an all inclusive negotiated fee of Thirty-Two Thousand dollars ($32,000.00) to cover all costs and profits for performing the Scope of Work set forth in Attachment No. 1 to this Contract.
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CONTRACT AMOUNT AND PAYMENTS. 4.1 County shall pay Contractor for the Work in an amount not to exceed $ based upon the schedule of rates in Contractor’s Revised Proposal.
CONTRACT AMOUNT AND PAYMENTS. The City agrees to pay and Contractor agrees to accept, in full payment for the above work THREE HUNDRED NINETY TWO THOUSAND FIVE HUNDRED SIXTY FIVE DOLLARS ($392,565.00) as stipulated sum price which Contractor bid in its Bid Form, subject to additions and deductions by Change Order(s) as provided in the General Conditions. Contractor is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes.
CONTRACT AMOUNT AND PAYMENTS. A. The County agrees to pay, and the Contractor agrees to accept, the sum of Three hundred seventy- six thousand six hundred seven dollars and eighteen cents (the “Contract Price”), subject to adjustments for changes in the Work as may be directed in writing by the County, as payment in full for the Work.
CONTRACT AMOUNT AND PAYMENTS. 3.1 CONTRACT AMOUNT FOR DESIGN/PRE-CONSTRUCTION PHASE SERVICES
CONTRACT AMOUNT AND PAYMENTS. CADA agrees to pay and Contractor agrees to accept, as complete payment for the Work, in accordance with the schedule and procedures set forth in the Contract Documents, subject to deductions, withholdings and additions as specified in the Contract Documents, a total sum that shall not exceed the maximum payment specified in this Agreement for the Design Services and the amount set forth in the Construction Phase Amendment, as modified by any change order(s). In addition, subject to deductions, withholdings and additions as specified in the Contract Documents, for items of the Work for which a unit price is specified in Contractor’s Proposal (Pre‐Construction Phase) or GMP (Construction Phase), Contractor shall be paid the sum computed at such unit price, or computed at a different price if such different price is determined by CADA in accordance with the Standard Specifications, based on the actual amount of each such item performed and/or furnished and incorporated in the Work, provided that in no event shall the total sum for a unit price item exceed the total bid amount set forth for such item in Contractor’s Proposal or the GMP, unless authorized by change order.
CONTRACT AMOUNT AND PAYMENTS. 1.1 The OWNER agrees to pay the PROVIDER, pursuant to the schedule agreed to between the parties, a, all inclusive negotiated fee of forty-five thousand ($45,000.00) to cover all costs and profits for performing the Scope of Work set forth in Attachment No. 1 to this Contract.
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Related to CONTRACT AMOUNT AND PAYMENTS

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $3,615,665.86. LIDDA's share of this Contract for fiscal year 2020, the local match, is $289,027.35. The total value of this Contract for fiscal year 2020 shall not exceed $3,904,693.21.

  • CONTRACT AMOUNT Compensation amount(s), when stated in this Bid Specifications, shall not be construed as either the maximum or minimum amount which Department shall be obligated to accept as the result of this Bid Specifications or any Agreement entered into as a result of this Bid Specifications.

  • Total Contract Amount The contract total for services shall not exceed $1,200,000. Pricing shall be per Exhibit F attached.

  • Settlement Funding and Payments (a) Rite Aid agrees to pay up to twenty million and nine-hundred thousand dollars and no cents ($20,900,000), in order to fully and finally resolve the Wage-Hour Lawsuits in their entirety, inclusive of all Attorneys’ Fees and Lawsuit Costs; interest; Administration Costs; liquidated, punitive and multiplier of damages; taxes; payroll taxes, Employer Payroll Taxes, and Incentive Awards, if any. Rite Aid shall not be responsible for any taxes imposed by law on the Settlement Class Members as a result of payments made to the Settlement Classes, or any other sums in excess of the Gross Settlement Amount.

  • Payment Amounts The aggregate Payments to be made in any fiscal year shall not exceed an amount that is equal to the corresponding Appropriated Amount. (For example, for the Payments due on December 1, 2022 and on June 1, 2023, the aggregate maximum amount of such Payments would be determined by the Appropriated Amount determined for certification by December 1, 2021.) Furthermore, the amount of each such Payment shall not exceed the amount of Incremental Property Tax Revenues (excluding allocations of “back-fill” or “make-up” (payments from the State of Iowa for property tax credits or roll-back) actually received by the City from the Dubuque County Treasurer attributable to the taxable incremental valuation of the Property in the six (6) months immediately preceding the extant Payment due date.

  • Rates and Payments Room and board fees are approved by the Board of Trustees during the spring semester for the following academic year; however, the University reserves the right to make adjustments as deemed necessary and appropriate in the sole discretion of the Vice President for Student Affairs or designee, at any time during the term of this agreement in accordance with Section 11.

  • Funding and Payment A. Tuition and fee payments in the amounts set forth in Section 6 are due from students at registration. A payment plan is available upon request. Payment is required by the stated due date; all tuition and fees must be collected and remitted to the College prior to the beginning of classes. Failure to pay by the due date will result in the student being dropped from classes.

  • Prices and Payments 1. The price listed by the Contractor or otherwise the price commonly charged by the Contractor for the respective service is decisive, plus statutory value-added tax insofar as such is applicable. In case of transnational services, any possibly applicable taxes, fees, customs fees, and other charges (of any kind) incurred for the transnational service shall be borne by the Principal.

  • Funding Amount “Funding Amount” means an amount not to exceed Five Hundred Thousand Dollars ($500,000.00) of tax increment finance revenues to be used for paying the costs associated with the construction, equipping, inspection, and delivery of the Local Public Improvements.

  • Salary Rate Calculation and Payment The biweekly salary rate of employees serving on twelve (12) month (calendar year) appointments shall be calculated by dividing the calendar year salary rate by 26.1 pay periods.

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