Contract Type and Amount Sample Clauses

Contract Type and Amount. This is an Indefinite Delivery/Indefinite Quantity Contract Agreement between CSB and the Training Agent and is subject to available funding. The Federal awarding agencies and grant sources are: U.S. Department of Labor (USDOL) Employment and Training Administration, CFDA Numbers 17.258; 17.259; 17.268; 17.278; 17.207; 17.225; and 17.277; USDOL Veterans Employment and Training, CFDA Numbers 17.801; and 17.804; U.S. Department of Agriculture Food and Nutrition Service, CFDA Number 10.561; U.S. Department of Health and Human Services Administration for Children and Families, CFDA Number 93.558. This list is not exclusive as grant funding sources can change throughout the contract period. The Training Agent guarantees under this Agreement to provide training to CSB customers in a timeline mutually agreed to. Payment made by CSB to the Training Agent under this Contract will be in accordance with individual CSB Vouchers issued to Training Agent during the Term of the Agreement. This Agreement does not commit CSB to any predetermined total dollar amount, and the signing of this Agreement does not require CSB to purchase any training from the Training Agent.
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Contract Type and Amount. ‌ This is a cost reimbursement, performance based incentive fee contract. BWDB agrees to pay for contracted services an amount not to exceed $3,868,700 for the Option 2 Period subject to the availability of funds. Funding during the contract period may be adjusted at the sole and absolute discretion of BWDB. $394,600 is specifically allotted for the following four efforts through June 30, 2020: 1) Staff support for NEG Hurricane Xxxx; 2) Staff Support for AARP Foundation WESI Grant; 3) Staff support for Brevard Recovery Works Grant; and 4) Staff support for RISE Grant for the entire period with fractional FTE’s of staff otherwise dedicated to One Stop Operations. The costs and pricing are in accordance with C2 GPS’s submitted and CSB accepted budget of June 27, 2019. BWDB's obligation to pay under this contract is contingent upon the State of Florida providing sufficient funds to BWDB to pay the amounts allowable under this Contract. The primary funding sources are the US Department of Labor-Employment and Training Administration (USDOL-ETA) for all WIOA-related services, Xxxxxx-Xxxxxx and Reemployment Assistance; the US Department of Health and Human Services (HHS) for Welfare Transition and Temporary Assistance for Needy Families (TANF) services; and the US Department of Agriculture for Supplemental Nutrition Assistance Program (SNAP) although other sources of funding may come available for variable periods of time throughout the contract period. Some examples of other sources currently include the American Association of Retired Persons Foundation 50+ WESI program (AARP), USDOL Dislocated Worker Grant (DWG) funds for Hurricane Xxxx, the USDOL America’s Promise Grant and the State of Florida Sector Partnership NEG funds. This list is not exclusive as grant funding sources can change throughout the contract period. The specific method of payment for services to be rendered shall be as set forth below and shall be contingent upon demonstration that performance deliverables have been successfully accomplished to BWDB’s satisfaction, and submittal of an invoice with supporting documentation.
Sample 1
Contract Type and Amount. The amount not to exceed for the base contract is $4,150,400. All costs and pricing are in accordance with C2 GPS’s submitted and CSB accepted budget as of November 1, 2021. A total of $398,500 is specifically allotted for the following efforts through June 30, 2022: 1) Staff support for NEG Hurricane Xxxx ($29,600); 2) Staff support for NEG Hurricane Dorian ($5,000); 3) Staff support for the NEG Recovery Grant (Brevard Recovery Works) ($176,200);
Sample 1
Contract Type and Amount. This is a cost reimbursement, performance-based incentive fee contract. BWDB agrees to pay for contracted services an amount not to exceed $4,274,900 for the base contract year subject to the availability of funds. Funding during the contract period may be adjusted at the sole and absolute discretion of BWDB. All costs and pricing are in accordance with C2 GPS’s submitted and CSB accepted budget as of June 1, 2021. A total of $454,000 is specifically allotted for the following efforts through June 30, 2022: 1) Staff support for NEG Hurricane Xxxx ($18,800); 2) Staff support for NEG Hurricane Dorian ($10,800); 3) Staff support for the NEG Recovery Grant (Brevard Recovery Works) ($191,800); 4) Staff support for the COVID-19 Grant ($46,500) and 5) Staff support for the Rebuild Florida Grant ($186,100), for the entire period with fractional FTE’s of staff otherwise dedicated to One Stop Operations. BWDB's obligation to pay under this contract is contingent upon the State of Florida providing sufficient funds to BWDB to pay the amounts allowable under this Contract. The primary funding sources are the US Department of Labor-Employment and Training Administration (USDOL-ETA) for all WIOA-related services, Xxxxxx-Xxxxxx and Reemployment Assistance; the US Department of Health and Human Services (HHS) for Welfare Transition and Temporary Assistance for Needy Families (TANF) services; and the US Department of Agriculture for Supplemental Nutrition Assistance Program (SNAP) although other sources of funding may come available for variable periods of time throughout the contract period. Some examples of other sources currently include the USDOL Dislocated Worker Grant (DWG) funds for Hurricane Xxxx, USDOL Dislocated Worker Grant (DWG) funds for Hurricane Dorian, COVID-19 NEG funds, USHUD Community Development Block Grant – Disaster Recovery (CDBG-DR), and the State of Florida Sector Partnership NEG funds. This list is not exclusive as grant funding sources can change throughout the contract period. The specific method of payment for services to be rendered shall be as set forth below and shall be contingent upon demonstration that performance deliverables have been successfully accomplished to BWDB’s satisfaction, and submittal of an invoice with supporting documentation. Pursuant to the Xxxxxxx Amendment, this project is supported by the U.S. Department of Labor Employment & Training Administration, Health and Human Services, Education and Agriculture as part of awa...
Sample 1
Contract Type and Amount. This is a cost reimbursement, performance-based incentive fee contract. BWDB agrees to pay for contracted services an amount not to exceed $3,798,400 for the Option 2 contract year subject to the availability of funds. Funding during the contract period may be adjusted at the sole and absolute discretion of BWDB. All costs and pricing are in accordance with C2 GPSs submitted and CSB accepted budget as of June 28, 2023. A total of $516,927 is specifically allotted for the following efforts through June 30, 2024: 1) Staff support for SUD Recovery Navigator ($39,789); 2) Staff support for AARP ($13,420); 3) Staff support for Hurricane Xxx/Xxxxxx ($182,720); 4) Staff support for Get There Faster ($43,704); 5) Staff Support for FAWA ($73,325);
Sample 1
Contract Type and Amount. This is an Indefinite Delivery/Indefinite Quantity Contract Agreement between CSB and the Training Agent and is subject to available funding. The Training Agent guarantees under this Agreement to provide training to CSB customers in a timeline mutually agreed to. Payment made by CSB to the Training Agent under this Contract will be in accordance with individual CSB vouchers issued during the Term of the Agreement. This Agreement does not agree to any predetermined total dollar amount, and the signing of this Agreement does not require CSB to purchase any training from the Training Agent.
Sample 1
Contract Type and Amount. This is a cost reimbursement, performance based incentive fee contract. BWDB agrees to pay for contracted services an amount not to exceed $4,101,900 for the Option 3 Period subject to the availability of funds. Funding during the contract period may be adjusted at the sole and absolute discretion of BWDB. A total of $564,400 is specifically allotted for the following efforts through June 30, 2021: 1) Staff support for NEG Hurricane Xxxx; 2) Staff support for NEG Hurricane Dorian; 3) Staff support for the Brevard Recovery Works Grant;
Sample 1
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Related to Contract Type and Amount

  • Contract Type Full time equivalency (FTE); and,

  • Payment and Contract Price C1 Contract Price C1.1 In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT). C1.2 The Authority shall, in addition to the Contract Price and following evidence of a valid VAT invoice, pay the Contractor a sum equal to the VAT chargeable on the value of the Services supplied in accordance with the Contract. C2 Payment and VAT C2.1 The Authority shall pay all sums due to the Contractor within thirty (30) days of receipt of a valid invoice, submitted Monthly in arrears. C2.2 The Authority shall pay all sums by direct credit transfer into a suitable bank account or by other electronic payment methods as appropriate. C2.3 The Contractor shall ensure that each invoice contains a valid purchase order number. All appropriate references and a detailed breakdown of the Services supplied and any other documentation reasonably required by the Authority to substantiate the invoice should be supplied in accordance with Schedule 2. C2.4 Where the Contractor enters into a sub-contract for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Contractor to the Sub-contractor within a specified period not exceeding thirty (30) days from the receipt of a valid invoice. C2.5 The Contractor shall add VAT to the Contract Price at the prevailing rate as applicable and the Authority shall pay the VAT to the Contractor following its receipt of a valid VAT invoice. C2.6 The Contractor shall indemnify the Authority on a continuing basis against any liability, including any interest, penalties or costs incurred, which is levied, demanded or assessed on the Authority at any time in respect of the Contractor’s failure to account for or to pay any VAT relating to payments made to the Contractor under the Contract. Any amounts due under this clause C2.5 shall be paid by the Contractor to the Authority not less than five (5) Working Days before the date upon which the tax or other liability is payable by the Authority. C2.7 The Contractor shall not suspend the supply of the Services unless the Contractor is entitled to terminate the Contract under clause H2.3 (Termination on Default) for failure to pay undisputed sums of money. Interest shall be payable by the Authority on the late payment of any undisputed sums of money properly invoiced in accordance with the Late Payment of Commercial Debts (Interest) Xxx 0000. C2.8 Where payment by the Authority of all or any part of any invoice rendered or other claim for payment by the Contractor is disputed, this dispute shall be resolved in accordance with the disputed claims procedure as set out in Schedule 2. C3 Recovery of Sums Due C3.1 Wherever under the Contract any sum of money is recoverable from or payable by the Contractor (including any sum which the Contractor is liable to pay to the Authority in respect of any breach of the Contract), the Authority may unilaterally deduct that sum from any sum then due, or which at any later time may become due to the Contractor under the Contract or under any other agreement or contract with the Authority. C3.2 Any overpayment by either Party, whether of the Contract Price or of VAT or otherwise, shall be a sum of money recoverable by the Party who made the overpayment from the Party in receipt of the overpayment. C3.3 The Contractor shall make all payments due to the Authority without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Contractor has a valid court order requiring an amount equal to such deduction to be paid by the Authority to the Contractor. C3.4 All payments due shall be made within a reasonable time unless otherwise specified in the Contract, in cleared funds, to such bank or building society account as the recipient Party may from time to time direct. C4 Price adjustment on extension of the Initial Contract Period C4.1 The Contract Price shall apply for the Initial Contract Period. In the event that the Authority agrees to extend the Initial Contract Period pursuant to clause F8 (Extension of Initial Contract Period), the Authority may, where applicable, in the six (6) Month period prior to the expiry of the Initial Contract Period, enter into good faith negotiations with the Contractor (for a period of not more than thirty (30) Working Days) to agree a variation in the Contract Price. For the avoidance of doubt both Parties accept and acknowledge that any Variation to the Contract Price shall not have the effect of altering the economic balance of the Contract during the period of extension in favour of the Contractor in a manner not provided for in the terms of the Contract. C4.2 If the Parties are unable to agree a variation in the Contract Price in accordance with clause C4.1, the Contract shall terminate at the end of the Initial Contract Period. C4.3 If a variation in the Contract Price is agreed between the Authority and the Contractor, the revised Contract Price will take effect from the first day of any period of extension and shall apply during such period of extension. C4.4 Any increase in the Contract Price pursuant to clause C4.1 shall not exceed the percentage change in the Office of National Statistics’ Consumer Prices Index (CPI) (or another such index specified in the Prices & Rates Schedule) between the Commencement Date and the date six (6) Months before the end of the Initial Contract Period.] C5 Euro C5.1 Any requirement of Law to account for the Services in Euro (or to prepare for such accounting) instead of and/or in addition to sterling, shall be implemented by the Contractor at nil charge to the Authority. C5.2 The Authority shall provide all reasonable assistance to facilitate compliance with clause C5.1 by the Contractor. C6 Third Party Revenue C6.1 The Contractor may not obtain any third party revenue, income or credit based on the Services and/or copyright works delivered under this Contract without the express prior written agreement of the Authority.

  • C1 Contract Price In consideration of the Contractor’s performance of its obligations under the Contract, the Authority shall pay the Contract Price in accordance with clause C2 (Payment and VAT).

  • Types and Amounts 39 3.4 Conditions..................................................39 3.5 Procedure for Issuance of Letters of Credit.................40 3.6 Letter of Credit Participation..............................40 3.7 Reimbursement Obligation....................................40 3.8 Letter of Credit Fees.......................................42 3.9 Issuing Bank Reporting Requirements.........................42 3.10 Indemnification; Exoneration................................42 3.11 Cash Collateral.............................................43

  • Source and Amount of Funds Background of the Offer; Past Contacts, Transactions or Negotiations with the Company ........................................

  • PRICE ESCALATION/DE-ESCALATION (CPI) The County may allow a price escalation provision within this award. The original contract prices shall be firm for an initial one (1) year period. A price escalation/de-escalation will be considered at one (1) year intervals thereafter, provided the Contractor notifies the County, in writing, of the pending price escalation/de-escalation a minimum of sixty (60) days prior to the effective date. Price adjustments shall be based on the latest version of the Consumers Price Index (CPI-U) for All Urban Consumers, All Items, U.S. City Average, non-seasonal, as published by the U.S. Department of Labor, Bureau of Labor Statistics. This information is available at xxx.xxx.xxx. Price adjustment shall be calculated by applying the simple percentage model to the CPI data. This method is defined as subtracting the base period index value (at the time of initial award) from the index value at time of calculation (latest version of the CPI published as of the date of request for price adjustment), divided by the base period index value to identify percentage of change, then multiplying the percentage of change by 100 to identify the percentage change. Formula is as follows: Current Index – Base Index / Base Index = % of Change CPI for current period 232.945 Less CPI for base period 229.815 Equals index point change 3.130 Divided by base period CPI 229.815 Equals 0.0136 Result multiplied by 100 0.0136 x 100 Equals percent change 1.4% % of Change x 100 = Percentage Change CPI-U Calculation Example: A price increase may be requested only at each time interval specified above, using the methodology outlined in this section. To request a price increase, Contractor shall submit a letter stating the percentage amount of the requested increase and adjusted price to the Orange County Procurement Division. The letter shall include the complete calculation utilizing the formula above, and a copy of the CPI-U index table used in the calculation. The maximum allowable increase shall not exceed 4%, unless authorized by the Manager, Procurement Division. All price adjustments must be accepted by the Manager, Procurement Division and shall be memorialized by written amendment to this contract. No retroactive contract price adjustments will be allowed. Should the CPI-U for All Urban Consumers, All Items, U.S City Average, as published by the U.S. Department of Labor, Bureau of Labor Statistics decrease during the term of the contract, or any renewals, the Contractor shall notify the Orange County Procurement Division of price decreases in the method outlined above. If approved, the price adjustment shall become effective on the contract renewal date. If the Contractor fails to pass the decrease on to the County, the County reserves the right to place the Contractor in default, cancel the award, and remove the Contractor from the County Vendor List for a period of time deemed suitable by the County. In the event of this occurrence, the County further reserves the right to utilize any options as stated herein.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • Interest Rates Payments and Calculations (a) Interest Rate. Except as set forth in Section 2.3(b), or as ------------- specified to the contrary in any Loan Document, any Advances under this Exim Agreement shall bear interest, on the average daily balance, at a rate equal to the Prime Rate per annum.

  • Contract Price 3.1 For full and complete performance, OWNER agrees to pay CONTRACTOR the sum of $659,258.00 payable in accordance with the terms hereof and to the satisfaction of the OWNER.

  • Interest Rates and Letter of Credit Fee Rates Payments and Calculations (a) Interest Rates. Except as provided in Section 2.13(c) and Section 2.15(a), all Obligations (except for the undrawn portion of the face amount of Letters of Credit) that have been charged to the Loan Account pursuant to the terms hereof shall bear interest at a per annum rate equal to the lesser of (i) the LIBOR Rate plus the Applicable Margin, or (ii) the maximum rate of interest allowed by applicable laws; provided, that following notice to Borrower in accordance with Section 2.15(a) hereof, all Obligations that have been charged to the Loan Account pursuant to the terms hereof shall bear interest at a per annum rate equal, during the duration of the circumstances described in Section 2.15(a), to the lesser of (A) the Base Rate plus the Applicable Margin as calculated pursuant to Section 2.15(a) or (B) the maximum rate of interest allowable by applicable laws.

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