Maximum Payment Obligation. In no event shall County be obligated to pay Contractor more than the total sum of $118,739 under the terms and conditions of this Agreement.
Maximum Payment Obligation. The maximum payment obligation of COMMISSION to CONSULTANT for any and all services provided under this Agreement shall be $25,000 (“Maximum Payment Obligation”.) The Schedule of Compensation, Exhibit C, attached and fully incorporated by this reference, sets forth the schedule of compensation for the professional and/or consulting services to be provided by CONSULTANT as an independent contractor to COMMISSION for this Agreement, including without limitation the schedule of compensation for any of CONSULTANT’s employees, subcontractors, or other personnel under the control or direction of CONSULTANT and permitted to provide any of CONSULTANT’s services for this Agreement. All payment invoices shall evidence compliance with this Schedule of Compensation, Exhibit C.
Maximum Payment Obligation. Section 8 of the Agreement is hereby supplemented by adding the following as Section 8(g):
Maximum Payment Obligation. Except as set forth in Section 8(b) hereof, the Chargers shall have no other payment obligations to the City for use and occupancy of the Stadium (excluding amounts customarily paid to the City for services (e.g. police) provided by the City for Home Games) and, subsequent to the date of this Supplement Number Eight, the Chargers shall be entitled to retain all other amounts otherwise received by the Chargers and remitted to the City pursuant to the Agreement prior to the date of this Supplement Number Eight. These amounts include, without limitation, amounts received in respect of ticket revenues, parking, concessions and novelties from Home Games, suite or skybox licenses and signage. In addition, the Chargers shall be entitled to receive and retain (i) all other amounts payable by the Chargers and credited to the Chargers against the consideration payable pursuant to the Agreement prior to the date of this Supplement Number Eight, including, without limitation, credits with respect to Qualcomm parking passes, Qualcomm Suite 9B, parking pass printing and property taxes, reimbursement of skybox maintenance expenses pursuant to the 1995 Skybox Agreement, and (ii) payments from any other source generated as a result of the Chargers’ use and occupancy of the Stadium including, without limitation, any payments received in connection with a concession agreement or extension or amendment thereto entered into subsequent to the date of this Supplement Number Eight. The Chargers hereby acknowledge and agree that the Chargers are subject to the terms of the Concession Agreement. The City shall not amend the economic terms of the Concession Agreement in any material respect without first obtaining the agreement of the Chargers. The City shall use commercially reasonable efforts in negotiating any new concession agreement or any extension or amendment thereto relating to the Stadium or Stadium Premises, which is entered into by the City after the date of this Supplement Number Eight, to maximize concession revenues at the Stadium and to obtain economic terms which are no less favorable to the Chargers (as a third party beneficiary thereof) than those in effect during the last full Regular Football Season under the agreement or agreements in place immediately preceding the effective date of such new agreement, amendment or extension. Notwithstanding the preceding sentence, the City does not guarantee any such economic terms for the Chargers. In particular, the City ma...
Maximum Payment Obligation. In no event shall County be obligated to pay Contractor more than the total sum of $35,500 under the terms and conditions of this Agreement (no more than $5,500 from the HEAL Phase II grant and no more than $30,000 from the SNAP-Xx xxxxx).
Maximum Payment Obligation. In no event shall County be obligated to pay Contractor more than the total sum of $342,656 (no more than $70,528 for HEAL Phase II activities, $10,577 for Community Transformation Grant activities, $256,551 for SNAP-Ed activities, and $5,000 for HEAL Continuation Grant activities).
Maximum Payment Obligation. Additional funding of One Hundred Ninety Five Thousand Dollars ($195,000) is provided by COMMISSION to CONSULTANT by this First Amendment for a cumulative total of Two Hundred Ninety Five Thousand Dollars ($295,000) provided by the Agreement for the Project. Paragraph 8.1 of the Original Agreement, Maximum Payment Obligation, with respect to CONSULTANT is hereby amended to read as follows: “Maximum Payment Obligation: Two Hundred Ninety Five Thousand Dollars ($295,000)”, which is the sum of (a) the first allocation of $100,000 on May 2, 2007 and (b) this second allocation of $195,000 on May 7, 2008.
Maximum Payment Obligation. In no event shall County be obligated to pay Contractor more than the total sum of $586,950 (including no more than a total of $552,000 for the SNAP-Ed portion of this Agreement, no more than a total of $4,950 for the Active Recess portion of this Agreement, and no more than $30,000 for the HEAL Youth Engagement Phase III portion of this Agreement) under the terms and conditions of this Agreement.
Maximum Payment Obligation. In consideration of Contractor’s performance of the aforementioned services and in accordance with the Budget and Scope of Services (Exhibits A and B), Xxxxx Housing’s maximum obligation to Xxxxxxxx for the one-year term of this contract shall not exceed total actual documented expenditures of Seventy-Two Thousand and one hundred dollars ($72,100.00).
Maximum Payment Obligation. Additional funding of Seven Thousand Eight Hundred Ten Dollars ($7,810) is provided by COMMISSION to CONSULTANT by this Second Amendment for a cumulative total of Three Hundred Two Thousand Eight Hundred Ten Dollars ($302,810) is provided by the Agreement for the Project. Paragraph 8.1 of the Original Agreement, Maximum Payment Obligation, with respect to CONSULTANT is hereby amended to read as follows: “Maximum Payment Obligation: Three Hundred Two Thousand Eight Hundred Ten Dollars ($302,810)”, which is the sum of (a) the first allocation of $100,000 on May 2, 2007, (b) the second allocation of $195,000 on May 7, 2008 and (c) this third allocation of $7,810 as awarded under the Executive Director’s authority on June 2, 2004 under this Second Amendment.
