Maximum Funding. County will pay Second Party an amount not to exceed the amount specified in Exhibit A, "Agreement Specifications," for work actually performed and completed pursuant to this Agreement, which amount shall be accepted by Second Party as full compensation for all such work. Second Party acknowledges that this amount is the maximum payable and constitutes a limitation upon County's obligation to compensate Second Party for its services related to this Agreement. This maximum amount, however, does not constitute a limitation, of any sort, upon Second Party's obligation to perform all items of work required by or which can be reasonably inferred from the Scope of Services. No amount shall be paid to Second Party to reimburse its expenses, unless otherwise provided herein. County funding under this Agreement relates exclusively to the Initial Term and County is not obligated to fund Second Party beyond the Initial Term. In the event that the Contract Administrator exercises either Option Period under this Agreement, or in the event this Agreement is extended pursuant to Article 2, the maximum amount payable by County shall not exceed the amount specified for each period in Exhibit A, except as provided in Section 4.3, "MAXIMIZATION OF EXPENDITURE OF COUNTY FUNDS," herein.
Maximum Funding. Grantor may grant up to $4,000 in Grant Funds per worker in voucher assistance per fiscal year for the Project. Grantor shall not grant more than $100,000 in Grant Funds to Grantee per fiscal year in voucher assistance under the Project at any location in the State of Ohio.
Maximum Funding. County will pay Provider an amount not to exceed the amount specified in Exhibit A, “Agreement Specifications,” for work performed and completed pursuant to this Agreement, which amount will be accepted by Provider as full compensation for all such work. Provider acknowledges that this amount is the maximum payable and constitutes a limitation upon County’s obligation to compensate Provider for its services related to this Agreement. This maximum amount, however, does not constitute a limitation upon Provider’s obligation to perform all items of work required by or which can be reasonably inferred from the Scope of Services. No amount will be paid to Provider to reimburse its expenses, unless otherwise expressly required in this Agreement. County funding under this Agreement relates exclusively to the Initial Term, and County is not obligated to fund Provider beyond the Initial Term. If the Contract Administrator exercises an Option Period under this Agreement, or if this Agreement is extended pursuant to Article 2, the maximum amount payable by County must not exceed the amount specified for each period in Exhibit A, except as provided below in the section titled, “Maximization of Return on Expenditure of County Funds.”
Maximum Funding. Municipality acknowledges that the Maximum Funding Amount set forth below is the maximum amount payable by County and constitutes a limitation upon County’s obligation to provide funding to Municipality for the Project. Municipality further acknowledges that subtotal amounts set forth below for the applicable phases and in the Funding Schedule (including as amended) are the maximum amounts payable for the applicable portions of the Project, and constitute limitations on County’s obligation to provide funding to Municipality for the Project. Description Not-To-Exceed Amounts Phase 1: Construction $ 2,749,823.00 MAXIMUM FUNDING AMOUNT: $ 2,749,823.00 In no event shall County be liable to provide funding to Municipality in excess of the applicable amounts stated in the Funding Schedule or the Maximum Funding Amount, regardless of the basis for any claim or the basis for increased cost, including, without limitation, differing site conditions, delays, weather, or any other reason. If the actual costs of the Project exceed the amount County is obligated to fund per the Funding Schedule, as same may be amended pursuant to this Agreement, Municipality shall be solely responsible for funding any and all such additional amounts. Municipality is solely responsible for any and all costs to operate, support, and maintain the Project unless otherwise agreed in writing by the Parties; County has no obligation to fund any costs related to the Project except as expressly stated in this Agreement.
Maximum Funding. The maximum funding obligation under this Agreement is $2,000,000, and all payments made pursuant to this Agreement shall be deemed and credited as a payment by Defendant toward this maximum amount.
Maximum Funding. A maximum funding position of the Fund shall be established for each calendar month. The maximum funding position shall be lesser of:
Maximum Funding. Defendant’s maximum total, aggregate funding obligation under this Agreement is $1,900,000 and all payments made pursuant to this Agreement, including notice and administration expenses under Section 12.1, attorneys’ fees and costs under Section 5.1, service award under Section 5.2, and the total Claimants’ Benefit Amounts under Section 3.6, shall be deemed and credited as a payment by Defendant toward this maximum amount which shall be the maximum and not exceeded.
Maximum Funding. (a) The Maximum Funding of the Fund shall be determined for each calendar month by multiplying the Average Full Benefit Rate by 16 and this result by the sum of
Maximum Funding. 1. Subject to the provisions of point 2 below, EUN will provide the Third Party with funding up to a maximum amount of 13,000 € (thirteen thousand euros) € to reimburse it for its eligible costs incurred in successfully carrying-out the Activities identified during the eligible period mentioned in article 1. The above amount shall exclude reimbursable VAT which is not an eligible cost under the Grant Agreement. Staff costs are also not eligible for funding under this Agreement. The maximum amount of funding shall not be increased even if the total eligible costs exceed the above amount.
Maximum Funding. The City shall reimburse UCFRF for all expenses and costs, excluding rent, that are associated with the Project, including the hiring and retention of the Project Staff and any and all other reasonable costs and expenses incurred by UCFRF pursuant to this Agreement, except however, that the total amount to be paid by the City to UCFRF for providing the goods and services described in this Agreement shall not exceed Three Hundred Thousand Dollars and No Cents ($300,000.00) minus rent paid by the City for the Project Office, for the term of this Agreement, inclusive of all fees and costs of any kind whatsoever. All disbursements from the City to UCFRF shall be used by UCFRF only for the purposes detailed in this Agreement and pursuant only to the terms and conditions set forth herein.