COST AND SCHEDULE OF PAYMENTS. A. The State shall pay Contractor for Services actually performed and completed in the manner set forth in Exhibit B, and Contractor shall accept such payment as full compensation for any direct costs or expenses incurred by the Contractor.
COST AND SCHEDULE OF PAYMENTS. The State shall pay the Contractor a total sum not to exceed for services performed under this Agreement. The Contractor shall be compensated for fees based upon work performed, documented, and accepted by the State. The Contractor shall submit invoices on a periodic basis, not less often than monthly. Invoices shall, at a minimum, include the Contractor name, the Contract Number, the Contractor’s Federal Employer Identification Number, the billing period, and an itemization of expenses by line item. Invoices for deliverables shall include an identification of the deliverable; if printed material, a copy of the deliverable; and the date that the deliverable was provided to the State. Invoices for services billed by the hour shall include the name and title of the individual providing the services, the dates worked, the number of hours worked each day with a brief synopsis of the work performed, the rate being charged for the individual, and the total cost for that person’s work during the billing period. Invoices for expenses, if allowed, shall include a detailed account of expenses specifying the day when and purpose for which they were incurred as well as all receipts, invoices, bills and other available documentation or if no documentation is available, a detailed accounting of the computation used to determine the reimbursable cost, as evidence of the actual cost of such expenses. Such expenses may include, but are not limited to: mileage at current State approved reimbursement rate; costs of travel including coach airfare and hotels; and office expenses such as, phone calls, copying, postage and package delivery incurred in connection with the service pertaining to this Agreement. All expenses will be reimbursed at cost. The State shall assume no liability for payment for services under the terms of this Agreement until the Contractor is notified that the Agreement has been accepted by the contracting agency, and if applicable, approved by OPM, the Department of Administrative Services and/or by the Attorney General of the State.
COST AND SCHEDULE OF PAYMENTS. 6.1 Payment Provisions The STATE shall pay the CONTRACTOR an amount not to exceed $250,000.00 to cover staff costs and other expenses associated with actively participating in the scope of work as detailed in A. Sections 5.1 and 5.2
COST AND SCHEDULE OF PAYMENTS. A. The State shall pay the Contractor a total sum not to exceed $CONTRACT AMOUNT for services performed under this Agreement. Funds shall be provided from the Community Investment Account pursuant to CGS § 4-66aa.
COST AND SCHEDULE OF PAYMENTS. A. The amount payable to the Contractor for the financial statement audits performed pursuant to this Agreement for each institution and its System Office shall not exceed the applicable maximum forth below:
COST AND SCHEDULE OF PAYMENTS. Do, conduct, perform or cause to be performed in a satisfactory and proper manner as determined by the Commissioner of Environmental Protection, all work described in Appendix A, which is attached hereto and made a part hereof. Appendix A consists of four (4) pages numbered A-1 through A-4 inclusive. Continued on Page 3 of 4, which is attached hereto and made a part hereof. (Page 2 of 4 is the reverse side of this sheet)
COST AND SCHEDULE OF PAYMENTS. I. The CONTRACTOR shall xxxx according to the fee schedule shown in Table 1. CONTRACTOR shall xxxx for each individual assigned to the engagement based on hours worked.
COST AND SCHEDULE OF PAYMENTS. State of Connecticut is exempt from paying Federal Excise and CT Taxes per Conn. Gen. Stat. § 12-412. Payment shall be made as follows:
COST AND SCHEDULE OF PAYMENTS
