Cost of Services and Payment. In consideration of the provision of the Services by Contractor, the Owners shall, jointly and severally, pay to Contractor the total contract amount of $5,450,300.00 (the “Contract Amount”), to be paid in monthly installments in accordance with the Schedule of Values (defined below). Attachment “B” sets forth the schedule of values for the Contract Amount (the “Schedule of Values”). There shall be no increase in the Contract Amount without the express prior written authorization of the School Board and City. Contractor will submit monthly invoices for payment to the Owner, with each invoice being sent to Xxxxxx Xxxxxx, with a copy to (CITY PW Design Acct). The first invoice shall be submitted no sooner than sixty (60) days following the Effective Date of this Agreement. The final invoice shall be submitted after Contractor has substantially completed all Services, including delivery of all Deliverables, required under this Agreement. Each invoice shall be for the value of the Services performed during the period for which payment is requested based on the Schedule of Values. The Owners shall have ten (10) days following receipt of an invoice to review each invoice; no later than the tenth (10th) day following receipt of an invoice, the Owners shall notify Contractor whether they approve or reject the invoice, in whole or in part, providing explanation for any portions rejected. The Owners shall then pay the approved part of the invoice within thirty (30) days following its receipt of the invoice. If all or any part of the invoice is rejected, Contractor shall respond with an explanation or modification of the rejected portion of the invoice and resubmit the part of the invoice which Owners rejected, upon which the Owners’ review and payment cycle will start again.
Cost of Services and Payment a. In consideration of the provision of Services by the Contractor, the County shall pay to the Contractor the contract amount of Two Hundred Forty Eight Thousand, Eight Hundred Eight and 29/100 Dollars ($248,829) (the "Contract Amount"). Breakdown of fees: Preconstruction & Estimating $50,000 Design Services $62,879 Civil Design Services $41,000 Market Research & Study $63,950 Operations & Development Services $31,000 Total $248,829
b. In addition to the contract amount for service, travel fees will be payable to Contractor at published GSA rates for the County. Estimated travel:
i. Trip 1 - Travel Costs (Airfare, Car, Hotel, Meals) for Two (2) Consultants – Two (2) Days.
ii. Trip 2 - Travel Costs (Airfare, Car, Hotel, Meals) for One (1) Consultant - One (1) Day.
iii. Trip 3 - Travel Costs (Airfare, Car, Hotel, Meals) for One (1) Consultant - One (1) Day. (Board of County Supervisors Updates)
iv. Other Project Costs - Software Access, Database Access, IMPLAN Multipliers, etc.
c. The Contractor will submit invoices for payment to the County at the completion and acceptance of each phase and sub-phase, with each invoice being sent to Xxxx Xxxxxxx-Xxxx, Director of Parks and Recreation with a copy to Xxxxx X. Xxxxx, Chief Procurement Officer. The County shall not be required to pay more than $248,829 in total invoices, not including travel expenses. The County shall have thirty (30) days following receipt of an invoice to review each invoice. No later than the tenth day following receipt of an invoice, the County shall notify the Contractor whether it approves or rejects the invoice in whole or in part, providing explanation for any portions rejected. The County shall then pay the approved part of the invoice within thirty (30) days following its provision of notice to the Contractor. If all or any part of the invoice is rejected, the Contractor shall promptly address the explanation provided by the County for such action and resubmit the part of the invoice, upon which the County's review cycle will start again.
Cost of Services and Payment. 1. During the term of this Agreement, the District will pay DTA the following hourly rates for services provided hereunder: 2004-2005 1-1-05 08-31-05 $48.00 $31.00 $42.00 $28.00
2. The District will reimburse mileage within the District and to offsite locations at the applicable federal rate.
3. DTA will submit monthly invoices to the District for services provided. Each invoice will set forth the total number of hours of service provided by each therapist and assistant and the total number of reimbursable miles. A report will accompany each invoice setting forth the exact number of hours spent in evaluation, treatment, IEP planning and parental meetings, staff consultation, and travel and providing mileage detail.
4. Payment shall be due no later than 30 days from date of invoice; provided, however, that invoices received by the District by the 5th of the month will be paid within that month. Invoices not paid on or before their due date shall be assessed a late payment charge at the rate of one and one-half percent (1.5%) per month on the unpaid balance.
Cost of Services and Payment. 1. During the term of this Agreement, the District will pay DTA the following hourly rates for services provided hereunder: 2012-2013 $61.00 $39.00 $54.00 $39.00 2013-2014 $61.50 $40.00 $54.00 $40.00 Rates are per hour School Year is September 1— August 31
Cost of Services and Payment. (a) Upon BU’s satisfactory completion of the services under this Agreement for early childhood courses, Elementary I courses, Elementary II courses, and Secondary I and II courses, SBBC shall pay the tuition amount of Four Hundred Ninety-Eight Dollars and 33/100 Cents ($498.33) per credit for a total amount not to exceed Two Hundred Fifteen Thousand, Two Hundred and Seventy-Nine Dollars and 00/100 Cents ($215,278.56), annually during the term of this Agreement. This would allow up to a total of eighteen (18) SBBC teachers from Beachside Montessori Village, Xx.
Cost of Services and Payment. SBBC shall pay VENDOR Eight Hundred Twenty-five Thousand Dollars and 00/100 Cents ($825,000.00) after receipt of an appropriate invoice for services rendered.
(a) On or after October 11, 2022, VENDOR shall submit a proper and appropriate invoice in the amount of Eight Hundred Twenty-five Thousand Dollars and 00/100 Cents ($825,000.00) for Nearpod licenses. SBBC shall pay the invoice within thirty
Cost of Services and Payment. The cost for the services outlined in this Agreement is One Hundred Forty-Seven Thousand, Five Hundred Dollars and 00/100 Cents ($147,500.00). CodeHS shall submit an invoice to SBBC upon execution by both parties, in the amount of Seventy-Three Thousand, Seven Hundred Fifty Dollars and 00/100 Cents ($73,750.00) for services rendered. CodeHS shall submit an invoice to SBBC on May 31, 2020, in the amount of Seventy-Three Thousand, Seven Hundred Fifty Dollars and 00/100 Cents ($73,750.00) for services rendered. SBBC will pay CodeHS within thirty (30) days of receipt of each proper and appropriate invoice.
Cost of Services and Payment. NET RMA shall provide Cofiroute with all necessary information regarding tolls and fees to be charged to users of NET RMA facilities. The
Cost of Services and Payment. SBBC shall pay VENDOR for Software-as-a- Service rendered under this First Amendment as a single lump sum of Twenty-Eight Thousand, Two Hundred Seventy-Five Dollars and 00/100 Cents ($28,275) at the commencement of the term year, after SBBC’s issuance of a purchase order and after receipt and approval of VENDOR’s proper invoice with net thirty (30) day payment terms.
Cost of Services and Payment. (a) Cost. Xxxxxx Grandparents are paid Three Dollars and 00/100 Cents ($3.00) per hour and/or Zero Dollars and 40/100 Cents ($0.40) per mile for transportation, as mandated by the Corporation for National and Community Service. The maximum cost to SBBC is One Hundred Seventy Thousand, Five Hundred Thirty-seven Dollars and 00/100 Cents ($170,537.00) annually contingent upon receiving funds under the CARES Act.
