Contract Maximum. In no event shall the aggregate amount of payments to the Contractor exceed the Contract maximum amount. If payments to the Contractor approach or exceed the Contract amount before the renewal date of the Contract, the Department shall make a good faith effort to execute a Contract amendment to increase the Contract amount within 30 calendar days of the date the Contract amount is exceeded.
Contract Maximum. The total Agreement amount shared between two A-E firms shall not exceed the aggregate amount of $2,100,000, including reimbursable and other direct costs. Reimbursable costs shall be billed in accordance with Exhibit C, Schedule of Fees. The total not-to-exceed compensation will be broken down into individual tasks that have yet to be determined. The amounts allocated for each task may be transferred and adjusted within these tasks with the written approval of the Director or designee. It will be the sole responsibility of the PM to monitor, track, amend, and with Director approval, move the task dollars within the not-to-exceed budget of the total contract amount.
A- E shall submit a monthly accounting report to County’s OC Waste & Recycling by Wednesday of the third week of the following month. The accounting report shall show the following information for each Task Order: • Original Agreement Amount • Revised Agreement Amount (original Agreement Amount plus fund transfers and amendments) • Amount Expended to Date • Amount Being Invoiced • Total authorized Task Order Amount to date, and • Amount pending completion of authorized Task Orders to date • Contract and Encumbrance document numbers to be provided by the County This report shall contain the total costs recorded to date on this Agreement and all Task Orders.
Contract Maximum. The total Agreement amount shall not exceed $2,000,000, including reimbursable and other direct costs. The total not-to-exceed compensation will be broken down into individual tasks that have yet to be determined. The amounts allocated for each task may be transferred and adjusted within these tasks with the written approval of the Director. It will be the sole responsibility of the PM to monitor, track, amend, and with Director’s approval, allocate the task dollars within the not-to-exceed budget of the total Agreement amount. It will be the sole responsibility of the PM to monitor, track, amend, and with Director’s approval, allocate the task dollars within the not-to-exceed budget of the total Agreement amount.
Contract Maximum. The maximum amount of this contract is as set forth in Exhibit A, not to exceed $199,072.65.
Contract Maximum. The total Agreement amount shall not exceed $1,500,000 including reimbursable and other direct costs. The total not-to-exceed compensation will be broken down into individual tasks that have yet to be determined. The amounts allocated for each task may be transferred and adjusted within these tasks with the written approval of the Director. It will be the sole responsibility of the PM to monitor, track, amend, and with Director’s approval, allocate the task dollars within the total not-to-exceed Agreement amount.
Contract Maximum. The maximum total compensation payable to Contractor under this Agreement.
Contract Maximum. The maximum amount payable each year to the County from the District under this Agreement is the Final Estimated Cost described in Section 3.1 above plus an additional contingency charge of 10 percent of the Materials Estimate. The County shall not undertake work on the District's Projects when such work is expected to exceed this Contract Maximum absent first obtaining written approval from the District.
Contract Maximum. The total contract price in U.S. dollars shall not exceed Six Hundred Fifty-Four Thousand Four Hundred Dollars ($654,400) during the Initial Term (“Maximum Compensation”). The terms, rates, and schedule of payment are set forth in the attached Exhibit B, entitled “Compensation.” Contractor shall submit to City invoices at the completion of each milestone, but no more frequently than monthly, with a breakdown of Services as provided in Exhibit B. City will make payments to Contractor within thirty (30) days after the date of approval of each invoice. City will make payments when due in the form of a check, cashier’s check, or wire transfer drawn on a U.S. financial institution.
Contract Maximum. The total contract price in U.S. dollars shall not exceed One Hundred Fifty-Five Thousand Six Hundred Eight Dollars ($155,608) during the Initial Term (“Maximum Compensation”). The terms, rate, and schedule of payment are set forth in the attached Second Revised Exhibit B, entitled “Compensation and Payment Schedule.” Second Amendment to Granicus, Inc. - Agreement for Web Content Management for the Police Department Page 1 of 8 The following table includes all costs for implementation and ongoing annual subscription services for Contractor’s govAccess Web Content Management System (CMS) for the City’s Police Department internet (xxx.xxxx.xxx) and intranet sites during the Initial Term of the Agreement. Unless otherwise noted, pricing shall be firm fixed for the Initial Term of the Agreement. During this period, Contractor’s pricing may not increase. Web Content Management System for the Redesign of xxx.xxxx.xxx (Original Agreement) (Revised this Second Amendment) Initial Term Cost (4/1/18 – 10/18/20) (10/19/20 – 3/31/21) (4/1/21 – 3/31/22) (4/1/22 – 6/30/22) Website Development Package − Includes: - Project Management - Content Strategy Basic Package - Content Migration (300 pages) - WCAG 2.0 Compliance Services - Onsite training prior to go-live $31,530 - - - Advanced UX Analysis Package 3,000 - - - Onsite Content Strategy and Accessibility Training 10,000 - - - Style Guide Included - - - Advanced Subsite (xxx.XXXXXxx.xxx) 12,000 - - - Yahoo Weather Forecast Included - - - Meetings Manager Included - - - Mega Menu Designer 2,750 - - - Approval Cycle Included - - - Office 365 Integration (Removed this Second Amendment) 5,000 - - - Search Engine Registration Included - - - Unlimited data storage/bandwidth Included Included Included Included Compiled Code Included Included Included Included vLive Plus Edition (Revised this Second Amendment) Included Prepaid Prepaid $15,435 $3,8591 vLive for Advanced Subsite (xxx.XXXXXxx.xxx) (Revised this Second Amendment) Included Prepaid Prepaid 3,583 $8961 Prepaid Year 2 Software Subscription (Revised this Second Amendment) $17,250 $7,8031 - - - Prepaid Year 3 Software Subscription 18,114 - - - Prepayment Discount -4,982 - - - Subtotal –Ongoing Services (xxx.xxxx.xxx) (Revised this Second Amendment) $30,382 $20,935 $0 $0 $19,018 $4,755 Not-to-Exceed Amount $5,338 $0 $0 $0 1Pro-rated amount due to project delays in implementation govAccess CMS for Police Department’s Intranet (Added in First Amendment) (Revised this Second...
Contract Maximum. The total AGREEMENT amount shall not exceed $3,260,000, including reimbursable and other direct costs. The total not-to-exceed compensation will be broken down into individual tasks that have yet to be determined. The amounts allocated for each task may be transferred and adjusted within these tasks with the written approval of the Director. It will be the sole responsibility of the PM to monitor, track, amend, and with Director’s approval, allocate the task dollars within the not-to-exceed budget of the total AGREEMENT amount.
3. Section 5 “Term of AGREEMENT " shall be amended and shall read in its entirety as follows:
