Contract Price and Payment Terms. 4.1 The Contract Total Price set forth in Annex A covers the Scope of Contract set forth in Article 3 above.
Contract Price and Payment Terms. 5.1. CAECD agrees to compensate County in the total amount of not to exceed $309,890 for its performance of this contract.
5.2. County agrees to request reimbursement, but not more often than quarterly, for all allowable costs paid or incurred under this contract by completing the CAECD Quarterly GIS/Database Manager Financial Report, Attachment A to this contract, and submitting it to CAECD. "Allowable costs" are defined in "Cost Principles for State and Local Governments and Other Affected Entities," chapter II of the Uniform Grant Management Standards (Governor's Office of Budget and Planning).
5.3. CAECD agrees to pay County the reimbursement requested within 30 calendar days after receiving the correct and complete CAECD Quarterly GIS/Database Manager Financial Report.
5.4. If County made expenditures under this contract in violation of applicable law or policy described in Section 7, County agrees to repay the reimbursement for those expenditures to CAECD within 60 calendar days from the date CAECD notifies County of the repayment amount due and the reason repayment is required. If County does not repay the reimbursement when required, CAECD may refuse to purchase 9-1-1 equipment on County's behalf and may withhold all or part of the unpaid reimbursement from County's future entitlement to reimbursement under this or future interlocal contracts between the parties for implementation of the enhanced 9-1-1 database program.
(a) Before the 60-day repayment period expires, County may appeal in writing to CAECD its determination that County repay the reimbursement, explaining why it believes the determination is wrong, or County may request CAECD in writing to extend the 60-day repayment period, proposing an alternative period and justifying its need, or it may both appeal and propose an extension. The CAECD Board of Managers decision on County's appeal or proposal or both is final.
(b) The appeal authorized by Section 5.5(a) is the only mechanism for challenging CAECD's determination under Section 5.4 that County repay the reimbursement. The early termination provisions of Section 11 and the dispute resolution process of Section 12 are not available to challenge CAECD's determination.
Contract Price and Payment Terms. In full consideration for the complete, satisfactory and timely performance by the Contractor of its obligations under this Contract, UN-Women shall pay the Contractor: [insert either option] [OPTION 1: a total fixed fee of US$____________ in instalments of [US$_____] as set forth below] OR [OPTION 2: fees for the provision for the Services at the rates as set forth below]. [Insert details of the Contract price, whether it be lump sum or on a time and materials. Insert frequency of payment, for example, upon satisfactory completion and delivery of the final report to UN-Women and after [acceptance by UN-Women // certification by UN-Women that the] Services have been performed and the expected outputs have been satisfactorily provided. Contractor’s bank account for payments under this Contract (see Article 1 of the Special Conditions, Annex A). Name of bank: _____________; Bank address: _______________; Bank ID (SWIFT/BIC for non-US bank and ABA number for US bank) Account No. or IBAN: (IBAN if the bank is within EU/EEA) BSB: __________________ Bank account title/name: ______________ [Must be in the name of the Contractor.] Currency of payment: __________________ Currency of bank account: _____________________ Type of account: __________________ (Checking or Savings) Routing instructions: __________________ (if necessary) 30.
Contract Price and Payment Terms. 5.1. For work performed in the period April 1, 2020 through September 30, 2020, CAECD agrees to compensate PUBLIC AGENCY an amount not to exceed $193,449.95, minus any amount that the PUBLIC AGENCY billed CAECD for 9-1-1 GIS services for October 1, 2019 – March 31, 2020, in excess of $154,945.00.
5.2. PUBLIC AGENCY agrees to invoice CAECD for one half of the amount listed under section 5.1 within five business days of the end of each of the following quarters and as directed by CAECD for work performed during these quarters: April 1 – June 30, 2020: Due by close of business, Monday, July 7, 2020; and July 1 – September 30, 2020: Due by close of business, Wednesday, October 7, 2020.
5.3. PUBLIC AGENCY agrees to submit a performance report along with each invoice in accordance with the scope of work in Attachment A. If CAECD determines that PUBLIC AGENCY has not meet performance expectations described in Attachment A, CAECD will provide a written explanation to PUBLIC AGENCY, and PUBLIC AGENCY agrees to provide, within five business days, a comprehensive explanation of the performance deficiency and a plan for achieving performance targets during the next quarter.
5.4. CAECD agrees to pay invoices within 30 days after receiving a correct invoice, after CAECD determines that the PUBLIC AGENCY has fulfilled its obligations for the quarter.
5.5. CAECD reserves the right to reject in whole or part a quarterly invoice in part or in whole if PUBLIC AGENCY has not adequately fulfilled its obligations under this XXX.
Contract Price and Payment Terms. 1. Contract Price 39
2. Payments 39
1. Termination By Builder 43 2. Termination By Buyer 44 3. Termination By Either Party 47
Contract Price and Payment Terms. 4.1. CAPCOG agrees to compensate the Contractor for the goods and services provided under this Contract, in a total amount not to exceed $ through December 31, 2021.
4.2. The compensation is payable as reimbursement for budgeted, allowable costs paid or incurred by Contractor in carrying out this Contract. Budgeted costs are described in Attachment A, Scope of Work - Budget section.
4.3. Contractor agrees to invoice CAPCOG on a monthly basis for reimbursable costs paid or incurred, itemized by monitoring station and task. For subtasks 3.1 – 3.5 of the Scope of Work, Contractor may group costs for each invoice by each subtask without itemizing the costs by monitoring station. Contractor agrees to submit with each invoice a monthly report of deliverables for the month, a schedule of planned activities for the remainder of the year, and, if CAPCOG requests, copies of timesheet records, purchase orders, receipts, paid invoices, and other documents evidencing Contractor's payment or incurrence of the costs for which reimbursement is requested.
4.4. Contractor agrees to certify each invoice as follows: The Contractor certifies that this invoice is correct and complete, that the amount requested has not been received.
4.5. CAPCOG agrees to pay Contractor the amount owed on each invoice within 30 calendar days after its receipt and acceptance by CAPCOG staff.
Contract Price and Payment Terms. 5.1. For work performed under this agreement, CAPCOG agrees to compensate PUBLIC AGENCY an amount not to exceed $490,870.25.
5.2. PUBLIC AGENCY agrees to invoice CAPCOG as follows for deliverables as described in Attachment A for these quarters: October 1, 2024 – December 31, 2024: $122,717.56, invoice due by close of business, Monday, January 13, 2025; January 1, 2025 – March 31, 2025: $122,717.56, invoice due by close of business, Monday, April 7, 2025; April 1, 2025 – June 30, 2025: $122,717.56, invoice due by close of business, Monday, July 7, 2025; and July 1, 2025 – September 30, 2025: $122,717.57, invoice due by close of business, Monday, October 13, 2025. Timely submission of invoices will be considered in CAPCOG’s evaluation of PUBLIC AGENCY’s performance of this ILA, and CAPCOG reserves the right to reject any invoice submitted more than 90 days after the end of each quarter.
5.3. PUBLIC AGENCY agrees to submit a performance report along with each invoice in accordance with the scope of work in Attachment A. If CAPCOG determines that PUBLIC AGENCY has not met performance expectations described in Attachment A, CAPCOG will provide a written explanation to PUBLIC AGENCY, and PUBLIC AGENCY agrees to provide, within five business days, a comprehensive explanation of the performance deficiency and a plan for achieving performance targets during the next quarter.
5.4. CAPCOG agrees to pay invoices within 30 days after receiving a correct invoice, after CAPCOG determines that the PUBLIC AGENCY has fulfilled its obligations for the quarter in accordance with Attachment A.
5.5. CAPCOG reserves the right to reject in whole or part a quarterly invoice in part or in whole if PUBLIC AGENCY has not adequately fulfilled its obligations under this ILA.
Contract Price and Payment Terms. Contract Price 40
Contract Price and Payment Terms. Owner agrees to pay Artist for the satisfactory performance of this Agreement, the fees set forth in the Artist’s Proposal (the “Contract Price”), subject to the terms set forth on the Artist’s Proposal.
Contract Price and Payment Terms. The following is the proposed compensation for the Scope of Work identified. The contract price total dollar amount is an estimated fee based on an assumed Project Budget of $12 Million and a Construction Cost of up to $8,400,000. Upon confirmation of the budget at the end of Schematic Design, LPA’s fees and services will be adjusted up to reflect the final budget and related documentation and locked in at that time.
