Fixed Price Per Deliverable. Each invoice submitted by Contractor shall specify: County numbers of the Work Order and Contractor’s Master Agreement; Period of performance of work being invoiced; Name(s) of persons who performed the work; A brief description of the deliverable(s) for which payment is claimed, the respective number(s) assigned to the deliverable(s), and the individual amount being billed for each deliverable; and The total amount of the invoice.
Fixed Price Per Deliverable. Each invoice submitted by Contractor shall specify: ▪ County Work Order Number and Contractor’s Master Agreement Number; ▪ Period of performance of work being invoiced; ▪ Name(s) of persons who performed the work; ▪ A brief description of the deliverable(s) for which payment is claimed, the respective number(s) assigned to the deliverable(s), and the individual amount being billed for each deliverable; ▪ Total amount of the invoice. The Contractor shall submit the monthly invoices to the County by the 5th calendar day of the month following the month of service.
Fixed Price Per Deliverable. Agency will pay Consultant for the actual Services performed under the Contract according to the Fixed Price amount(s) established in this Contract. The Fixed Price amount(s) includes all labor costs, overhead, profit, and may include expenses (if travel or other expenses are approved). The Fixed Price amount(s) must not include any unallowable indirect or direct costs, including travel which must be based on the allowable travel and lodging rates identified in section B of this Exhibit. Consultant acknowledges and agrees that the Fixed Price is only due and payable for work authorized by Agency and satisfactorily completed by Consultant.
Fixed Price Per Deliverable. Agency will pay Contractor for the actual Services performed under the Contract according to the Fixed Price amount(s) to be negotiated for the authorized Tasks and Deliverables. The Fixed Price amount(s) is inclusive of all labor, profit and overhead costs. The Fixed Price amount(s) must not include any unallowable indirect or direct costs, including travel. Contractor acknowledges and agrees that the Fixed Price is only due and payable for work authorized by Agency and satisfactorily completed by Contractor.
Fixed Price Per Deliverable. Each invoice submitted by Contractor shall specify the following: - The County contract numbers of the MAWO and Contractor's Master Agreement; - Period of performance of work being invoiced; - Name(s) of persons who performed the work; - A brief description of the deliverable(s) for which payment is claimed, the respective number(s) assigned to the deliverable(s), and the individual amount being billed for each deliverable; - The budget, amounts claimed this period, amounts claimed year to date, and remaining balance; - The total amount of the invoice; and - Budget Attachments C-1 and C-2. While payments shall be made in accordance with the fixed price per deliverable set out in the Budget(s), Contractor, if requested by County, State, or federal representatives, must be able to produce proof of actual costs incurred in the provision of units of service hereunder. If the actual allowable and documented costs are less than the fixed price per deliverable set in the budget(s), Contractor shall be reimbursed only for the actual costs. In no event shall County be required to pay Contractor for units of service that are not supported by actual allowable and documented costs. Invoices under this MAWO shall be submitted to the address set forth in Attachment F.
