Maximum Compensation and Budget Requirement. Citizens’ obligation to pay Vendor for all Services and any reimbursable expenses under this Agreement (a) shall not exceed a total dollar amount of eight hundred and fifty thousand U.S. dollars ($850,000.00); and, (b) is contingent on the availability of budgeted funds approved by Citizens’ Board of Governors on an annual basis.
Maximum Compensation and Budget Requirement. Citizens’ obligation to pay Vendor for all Services accepted and reimbursable expenses under this Agreement (i) shall not exceed a total dollar amount of [$DOLLAR AMOUNT]; and,
Maximum Compensation and Budget Requirement. Citizens’ obligation to pay Vendor for all Services and reimbursable expenses under this Agreement (a) shall not exceed a total dollar amount of three hundred and forty three million, nine hundred thousand U.S. dollars ($343,900,000.00); and, (b) is contingent on the availability of budgeted funds approved by Citizens’ Board of Governors on an annual basis. Citizens’ does not guarantee that Vendor will receive any Work Assignments or any minimum volume of work. Vendor acknowledges and agrees that the Services provided during a State of Florida or federal government declared emergency or catastrophe will be paid at the rates set forth in this Agreement.
Maximum Compensation and Budget Requirement. Citizens’ obligation to pay Vendor for all Services and reimbursable expenses under this Agreement (i) shall not exceed a total dollar amount of $DOLLAR AMOUNT TBD; and, (ii) is contingent on the availability of budgeted funds approved by Citizens’ Board of Governors on an annual basis.
Maximum Compensation and Budget Requirement. Citizens’ obligation to pay Vendor for all Services accepted and reimbursable expenses under this Agreement (i) shall not exceed a total dollar amount of $300,000.00 for the base term of three (3) years; and, (ii) is contingent on the availability of budgeted funds approved by Citizens’ Board of Governors on an annual basis. Should Citizens opt to exercise the optional renewal term available, further Citizens’ Board of Governors approval will be required and Citizens’ obligation to pay Vendor for all Services accepted and reimbursable expenses under this Agreement shall not exceed the value of that approval.
Maximum Compensation and Budget Requirement. Citizens’ obligation to pay Vendor for all Services accepted and reimbursable expenses under this Agreement (a) shall not exceed a total dollar amount of $27,470,933.00 (inclusive for all vendors procured under ITN 20-0035); and, (b) is contingent on the availability of budgeted funds approved by Citizens’ Board of Governors on an annual basis. DocuSign Envelope ID: 0D4FF18B-95FE-4B96-92B3-89B7AB799643
Maximum Compensation and Budget Requirement. Citizens’ obligation to pay Vendor for all Services and reimbursable expenses under this Agreement (a) shall not exceed a total dollar amount of seventy-six million U.S. dollars ($76,000,000) for all contracted Vendors with the cost of this program accounted for in the approved three-hundred and forty-three million U.S. dollars ($343,000,000) for the Independent Adjusting Services-Non-Litigated/Catastrophe Request for Proposal (RFP) 17-0006, already approved by the Board of Governors under RFP 17-0006; and, (b) is contingent on the availability of budgeted funds approved by Citizens’ Board of Governors on an annual basis. Citizens’ does not guarantee that Vendor will receive any Assignments or any minimum volume of work. Vendor acknowledges and agrees that the Services provided during a State of Florida or federal government declared emergency or catastrophe will be paid at the rates set forth in this Agreement.
Maximum Compensation and Budget Requirement. Citizens’ obligation to pay Vendor for all Services accepted and reimbursable expenses under this Agreement (a) shall not exceed a total dollar amount of $1,097,800 for Jacksonville and $402,200 for Tallahassee; and, (b) is contingent on the availability of budgeted funds approved by Citizens’ Board of Governors on an annual basis.
Maximum Compensation and Budget Requirement. Citizens’ obligation to pay Vendor for all Services accepted and reimbursable expenses under this Agreement (a) shall not exceed a total dollar amount of [$DOLLAR AMOUNT]; and, (b) is contingent on the availability of budgeted funds approved by Citizens’ Board of Governors on an annual basis. Compensation Schedule. Vendor will be paid according to the following table: Year 1 PEPM Fee Year 2 PEPM Fee Year 3 PEPM Fee Year 4 PEPM Fee Year 5 PEPM Fee Year 6 PEPM Fee Claims Fiduciary Services Wellness Fee Retroactive Termination Recoveries Subrogation Services Pharmacy Clinical Program Biometric Screening Stop Loss coordination fee PBM file feed fee Carved out point solution file feed fee Any other ancillary fees
Maximum Compensation and Budget Requirement. Citizens’ obligation to pay Vendor for all Services accepted and reimbursable expenses under this Agreement (a) shall not exceed a total dollar amount of fourteen million five hundred thousand U.S. Dollars ($14,500,000.00); and, (b) is contingent on the availability of budgeted funds approved by Citizens’ Board of Governors on an annual basis, provided that if necessary funds are not budgeted, Vendor may withdraw the Services upon thirty (30) calendar days’ written notice to Citizens. During this thirty (30) day notice period, Vendor shall provide Citizens the opportunity to provide reasonable assurances that Vendor will be paid the compensation specified in this Agreement. Vendor shall not withdraw the Services if such reasonable assurances are provided.
