Maximum Contract Sum. The total, maximum, not-to-exceed amount of money authorized for payment to Architect for services provided pursuant to this Agreement is _______________________ Dollars ($___________.00). Total xxxxxxxx for authorized work performed by the Architect shall not exceed this maximum contract sum. The maximum contract sum shall not be increased except by written amendment to this Agreement executed by the Owner and the Architect.
Maximum Contract Sum. 12.1.1 In consideration of the Supplier's performance of its obligations under the Contract in each Month, the Customer shall pay the Maximum Contract Sum in respect of that Month in accordance with clause 12.4 (Payment and VAT).
12.1.2 The Customer shall, in addition to the Maximum Contract Sum and following delivery by the Supplier of a valid VAT invoice, pay the Supplier a sum equal to the VAT chargeable (if any) on the Maximum Contract Sum.
Maximum Contract Sum. The total monetary amount that would be payable by the County to Contractor for providing the required services under this Contract for the entire term of this Contract, including all extension options, as specifically set forth in Exhibit C (Pricing Schedule) of this Contract.
Maximum Contract Sum. The Maximum Contract Sum under this Contract will be the total monetary amount payable by the County to Contractor for supplying all the Tasks, Subtasks, Deliverables, goods, Services, and other Work required or requested by the County under this Contract. The Maximum Contract Sum, including all applicable taxes, authorized by County hereunder will not exceed XXXXXX ($ ), as further detailed in Exhibit D (Pricing Schedule) to this Contract, unless the Contract Sum is modified pursuant to a duly approved Amendment to this Contract by the County’s and Contractor’s authorized representatives pursuant to Paragraph 10.0 (Change Notices and Amendments) of this Contract. The Maximum Contract Sum under this Contract will provide for all authorized payments the County may make to Contractor for all Work provided by Contractor under this Contract, including all Solution Implementation Services*, Solution components, M&S, and any Optional Work. *Any additional programming gaps that are discovered during implementation that were not identified by Contractor as part of their proposal submission, must be remedied by Contractor at Contractor’s sole expense.
Maximum Contract Sum. In each year of this Master Agreement, the total of all amounts actually expended by County hereunder ("maximum annual expenditures"), either expressly or by implication, shall not exceed the sum allocated in that fiscal year’s budget. The County has sole discretion to expend some, all, or none of such budgeted amounts. The sum of such annual expenditures for the duration of the Master Agreement is the "Maximum Contract Sum."
Maximum Contract Sum. The overall maximum value of this contract is indefinite, subject to the contractual authority delegated by The University of Texas System Board of Regents to Owner, which is set at $5,000,000.. Allowable fees and expenditures for each specifically authorized Project will be set forth in a Purchase Order issued by Owner to Engineer. Invoices for authorized services performed by Engineer shall not exceed the amounts established for any portion of the authorized services. Established amounts shall not be increased except by mutual agreement between Owner and Engineer and confirmed by a revised Purchase Order issued by Owner to Engineer.
Maximum Contract Sum. The "Maximum Contract Sum” under this Master Agreement shall be the total monetary amount that would be payable by County to Contractor for providing required Work under this Master Agreement for the Term of the Agreement, including all Option Terms. In no event shall the annual total of all amounts expended by County, expressly or by implication, exceed the sum allocated in that fiscal year’s budget.
Maximum Contract Sum. 5.2.1.1 During the term of this Contract, Contractor shall receive funding for providing the Services outlined in this Contract (hereafter "Contract Funds" or "Contract Grant Funds"). Contract Funds shall be allocated to Contractor on an annual basis for each Fiscal Year (hereafter "Maximum Annual Contract Sum"). The Maximum Annual Contract Sum for the first Fiscal Year of this Contract is $[@ Year 1 Annual Sum @]. The Maximum Annual Contract Sum for each Fiscal Year following the first Fiscal Year is projected to remain at the level of $[@ Year
1 Annual Sum @]. The combined total of all Maximum Annual Contract Sums to be allocated during the term of this Contract is estimated to be $[@ Maximum Contract Sum @] (hereafter "Maximum Contract Sum"). Contractor acknowledges that both the projected funding for each year after the first year and the projected combined total of all Maximum Annual Contract Sums are estimates only.
5.2.1.2 Pursuant to Subparagraph 8.1 (Amendments), County may amend this Contract upon occurrence of any changes to the Contract Funds. Future allocations of Contract Funds will be contingent upon Contractor's level of performance/expenditure and the availability and appropriation of funds from Federal, State and/or local authorities and such Funds may be subsequently adjusted to reflect available funding.
Maximum Contract Sum. 4.1 The total compensation to be paid to Contractor under this Contract shall not exceed Five hundred fifty nine thousand five hundred sixty two Dollars ($559,562) (the "Maximum Contract Sum"). This amount is comprised of $426,961 for one time software licenses and implementation services as detailed in Exhibit A (Pricing Schedule); a 10 % pool dollars allocation for potential additional professional services or software licenses that may arise in the future as mutually agreed upon between County and Contractor; and a total of $89,905 for application software maintenance for Years 2-4.
4.2 Contractor shall not be entitled to payment or reimbursement for any tasks or services performed, nor for any incidental or administrative expenses whatsoever incurred in or incidental to performance hereunder, except as specified herein. Assumption or takeover of any of Contractor’s duties, responsibilities, or obligations, or performance of same by any entity other than Contractor, whether through assignment, subcontract, delegation, merger, buyout, or any other mechanism, with or without consideration for any reason whatsoever, shall occur only with County’s express prior written approval.
4.3 Contractor shall maintain a system of record keeping that will allow Contractor to determine when it has incurred seventy-five percent (75%) of the total contract authorization under this Contract. Upon occurrence of this event, the Contractor shall send written notification to the Department at the address set forth in Exhibit I (County's Administration).
4.4 Contractor shall have no claim against County for payment of any money or reimbursement, of any kind whatsoever, for any service provided by Contractor after the expiration or other termination of this Contract. Should Contractor receive any such payment it shall immediately notify County and shall immediately repay all such funds to County. Payment by County for services rendered after expiration/termination of this Contract shall not constitute a waiver of County’s right to recover such payment from Contractor. This provision shall survive the expiration or other termination of this Contract.
Maximum Contract Sum. The Contract Sum under this Agreement shall be the total monetary amount payable by County to Contractor for supplying all the Tasks, Subtasks, Deliverables, goods, services and other work requested and specified under this Agreement. All work completed by Contractor, other than Maintenance and Support, must be approved in writing by County in accordance with Paragraph 2.4 (Approval of Work) and, in the case of applicable Additional Work, Paragraph 5.5 (Final Acceptance of Certain Additional Work). If County does not so approve such work, no payment shall be due Contractor for that work. Contractor shall not be entitled to payment or reimbursement for any Tasks or services performed, nor for any incidental or administrative expenses whatsoever incurred in or incidental to performance hereunder, except as specified herein or in a Change Notice or Amendment. The Contract Sum, including all applicable taxes and Pool Dollars, authorized by County hereunder shall not exceed the amount set forth on Exhibit B (Schedule of Prices and Payments) as the "Maximum Contract Sum", allocated as set forth on Exhibit B (Schedule of Prices and Payments), unless the Contract Sum is modified pursuant to a duly approved Amendment to this Agreement by County’s Board of Supervisors and Contractor’s authorized representative pursuant to Paragraph 4 (Change Notices and Amendments). Notwithstanding any provision of this Paragraph 8.1, Contractor shall fully perform and complete all work required of Contractor by this Agreement in exchange for the amounts to be paid to Contractor as set forth in this Agreement. Each Change Notice and Amendment entered into hereunder shall indicate the percentage of the total Contract Sum obligated after giving effect to such Change Notice or Amendment, as the case may be. Additionally, each of County and Contractor shall maintain a system of record keeping that will allow County and Contractor to determine when Contractor has incurred seventy-five percent (75%) of the total Contract Sum under this Agreement. Upon occurrence of this event, County's Project Director or designee shall send written notification to Contractor's Project Director which so indicates that such event has occurred. Contractor's Project Director shall then indicate Contractor's concurrence with such written notification by countersigning and returning such notice to County's Project Director.
