Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed ONE MILLION, FIFTY THOUSAND DOLLARS ($1,050,000). The City will not automatically transfer Grant Funds to MONTEREY upon execution of this Agreement. MONTEREY must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to MONTEREY.
Maximum Amount of Funds. Section 3.2 of the Agreement currently reads as follows: Such section is hereby amended in its entirety to read as follows:
Maximum Amount of Funds. The maximum amount of approved Funds payable by the Department under this Agreement will be $[insert total Funds] (exclusive of GST).
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed TWO MILLION TWO HUNDRED TWENTY THOUSAND SIXTY-EIGHT DOLLARS AND FIFTY CENTS Dollars ($2,220,068.50).
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed the amount awarded under the SUBRECIPIENT Award letter (Appendix A), Training and Exercise Participation Award Letter and/or approved modification. The City will not automatically transfer Grant Funds to SUBRECIPIENT upon execution of this Agreement. SUBRECIPIENT must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SUBRECIPIENT.
Maximum Amount of Funds. Section 3.2 of the Agreement currently reads as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed TWO MILLION, SEVEN HUNDRED EIGHTY NINE THOUSAND, NINE HUNDRED FIFTY ONE DOLLARS ($2,789,951). In no event shall the amount of Grant Funds disbursed hereunder exceed TWO MILLION, NINE HUNDRED NINE THOUSAND, NINE HUNDRED FIFTY ONE DOLLARS ($2,909,951).
Maximum Amount of Funds. The maximum amount of Funds payable by the Commonwealth under this Agreement will be $ 830,000 (exclusive of GST) or the lesser amount required to complete the Activity. The Recipient is not required to provide a financial contribution under this Agreement.
Maximum Amount of Funds. The maximum amount of funds to be provided to Recipient is and June 30, . City shall pay Recipient for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The amount listed above is not a guarantee of the amount of funds the City will provide the Recipient, but is rather the maximum amount the City pay provide the Recipient under the terms of this Agreement.
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed FIVE MILLION, FIVE HUNDRED FIFTY-TWO THOUSAND, EIGHT HUNDRED THREE DOLLARS ($5,552,803). The City will not automatically transfer Grant Funds to ALAMEDA upon execution of this Agreement. ALAMEDA must submit a Reimbursement Request under Section
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed FOUR HUNDRED NINETY-EIGHT THOUSAND, TWO HUNDRED SEVENTY-EIGHT DOLLARS ($498,278). The City will not automatically transfer Grant Funds to SONOMA upon execution of this Agreement. SONOMA must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SONOMA.
