Deliverables and Consideration Sample Clauses

Deliverables and Consideration. A. NMHIX shall pay to the Contractor in full payment for services satisfactorily performed and for allowable expenses, costs, and other fees an amount not to exceed $ . Expenses, costs, and other fees must be approved by NMHIX and shall be in compliance with federal regulations regarding expenditure of federal grant funds. This amount is a maximum and not a guarantee that the work assigned to be performed by the Contractor under this Agreement shall equal the amount stated herein. The New Mexico gross receipts tax, if applicable, levied on the amounts payable under this Agreement shall be paid by the Contractor. The parties do not intend for the Contractor to, and Contractor shall not be obligated to, continue to provide services beyond what Contractor has agreed to provide without compensation when the total compensation amount is reached. The Contractor is responsible for notifying NMHIX before the services provided under this Agreement reach the total compensation amount. In no event will the Contractor be paid in excess of the total compensation amount without this Agreement being amended in writing prior to those services in excess of the total compensation amount being provided.
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Deliverables and Consideration. Total consideration payable to Contractor for satisfactory performance of the work under this Contract is up to a maximum of $1,280,000, including any and all expenses, and shall be based on the following: Deliverable and Benchmark # Deliverables and Benchmarks Target Completion Date 0 Contract begins On or about January 13, 2024 1 Initial meeting with DSHS staff TBD 2 Deliver project timeline with milestones and deliverables TBD 3 Identify key contacts within DSHS, HCA, and CMS TBD 4 Meet with DSHS and CMS for application project kick off 5 Provide comprehensive outline to DSHS staff on federal and state requirements and best practices TBD 6 Provide strategic advice on waiver application and integration of waiver requirements in DSHS program TBD 7 Negotiate waiver policies and programs with CMS and DSHS TBD 8 Initial draft of the 1115 waiver application for review by DSHS staff TBD 10 Identify roles and responsibilities for DSHS, HCA, or both TBD 11 Written report on responsibilities of DSHS, HCA, or both, for waiver implementation TBD 12 Meet with DSHS, HCA, or both, on systems integration for waiver implementation TBD 13 Identify policy needs for DSHS, HCA, or both, for waiver implementation TBD 14 Review draft policy material to verify policy requirements align between DSHS and HCA TBD 15 Check-in meeting with DSHS staff to discuss status, Contractor’s findings from research, potential issues, and timeline. TBD but no less than monthly for the duration of the contract 16 Preferred Implementation date of 1115 waiver, if approved January 1, 2025 17 If needed, identify other cost savings opportunities TBD 18 If needed, report on program impact and recommendations on operating without a federal waiver TBD 19 Provide recommendations on policy development without federal waiver TBD 20 Provide routine and ad hoc meeting facilitation and organization Ongoing, to align with meeting frequency set by DSHS 21 Respond to inquiries from CMS TBD, as needed Contract ends December 31, 2024
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Related to Deliverables and Consideration

  • General Considerations a. All reports, drawings, designs, specifications, notebooks, computations, details, and calculation documents prepared by Vendor and presented to the Board pursuant to this Agreement are and remain the property of the Board as instruments of service.

  • RISK CONSIDERATION There are no significant risks associated with the recommendations contained within this report. This application may be considered under existing MPS policies. Community Council has the discretion to make decisions that are consistent with the MPS, and such decisions may be appealed to the N.S. Utility and Review Board. Information concerning risks and other implications of adopting the proposed development agreement are contained within the Discussion section of this report. ENVIRONMENTAL IMPLICATIONS No environmental implications are identified.

  • Additional Consideration Retrocessionaire agrees to pay under the Inuring Retrocessions all future premiums Retrocedant is obligated to pay pursuant to the terms of the Inuring Retrocessions to the extent that such premiums are allocable to Retrocessionaire in the manner set forth in Exhibit E hereto, and not otherwise paid by Retrocessionaire and to indemnify Retrocedant for all such premiums paid directly by Retrocedant, net of any ceding commissions and similar amounts paid by Third Party Retrocessionaires to Retrocedant.

  • Additional Considerations For each mediation or arbitration:

  • MEMO OF CONSIDERATION RECEIVED on the day month and year first above written of and from the within named Purchasers the within mentioned sum of Rs. /- (Rupees only)paid as and by way of full consideration in terms of these presents. Sl. No. Details Amount (Rs) 1 By cheque no. dated 2 By cheque no. dated 3 By cheque no. dated 4 By cheque no. dated 5 By cheque no. dated 6 TDS ( ) 7 By cheque no. dated TOTAL (RUPEES ONLY) WITNESSES:

  • Payment of Consideration The Consideration shall be paid to the Contributor in the following manner:

  • Use of Training Units and Consulting Units Training Units and Consulting Units: (a) are non-refundable, (b) are non-transferable, (c) may not be redeemed for cash or credit, (d) must be used as whole credits, (e) cannot be combined with any other discount, special offer or coupon and (f) can be redeemed only in the same geographic region and currency as purchased. United States Government end users (or resellers acting on behalf of the United States Government) may not purchase Training Units or Consulting Units.

  • Settlement Consideration 2. In consideration of the full settlement, satisfaction, compromise and release of the Released Plaintiffs’ Claims, an aggregate $115 million in cash (the “Escrow Amount”) shall be paid on behalf of the Settling Defendants to Freeport by the D&O Carriers. The Settling Defendants shall cause the Escrow Amount to be deposited by the D&O Carriers into an interest-bearing escrow account controlled by an agreed upon representative of Plaintiffs and of the Settling Defendants (the “Escrow Account”) within fifteen (15) business days after the Stipulation is submitted to the Court. Upon the Effective Date, the Escrow Amount, together with any and all interest thereon, shall be paid to Freeport from the Escrow Account. For the avoidance of doubt, the Settling Defendants shall have no obligation to deposit any portion of the Escrow Amount into the Escrow Account but shall have an obligation to take all reasonably available steps to seek to cause the D&O Carriers to deposit the Escrow Amount into the Escrow Account.

  • QUANTITY TO BE PURCHASED It is understood and agreed that the Contractor is entering into this Agreement as a multiple source of supply without any guarantee from the State as to the quantity of the items covered by this Contract that might be ordered during the specified period.

  • Special Considerations Special considerations in determining allowability of compensation will be given to any change in a non-Federal entity's compensation policy resulting in a substantial increase in its employees' level of compensation (particularly when the change was concurrent with an increase in the ratio of Federal awards to other activities) or any change in the treatment of allowability of specific types of compensation due to changes in Federal policy.

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