Maximum Reimbursable Amount. The maximum reimbursable amount for the term of this Agreement shall not exceed $600,000.00. The annual reimbursable amount for the services provided pursuant to this Agreement shall not exceed $200,000.00 (“Annual Reimbursable Amount”) in accordance with the budget summary set forth and summarized in Annex C, which is attached hereto and made a part of this Agreement and which shall be updated annually.
Maximum Reimbursable Amount. The Maximum Reimbursable Amount for this Agreement shall not exceed $ inclusive of out of pocket expenses, in accordance with the budget contained in the attached Exhibit A. No liability shall be incurred by the City beyond the amount of such monies.
Maximum Reimbursable Amount. The Department shall pay Contractor an amount not to exceed $ for all services provided under the Agreement during the first year of the term of this Agreement. Subject to the Contractor’s timely submission of Discretionary Funding Expense Application(s) to the City Council for the applicable fiscal year, the appropriation and designation of Discretionary Funding by the City Council and all necessary clearances, the Department shall use reasonable good faith efforts to process a budget amendment to allocate funding and pay the Contractor an amount not to exceed the Not Designated/Not Authorized funding line designated in the Budget for all services provided under the Agreement during the additional second or third years of the Term of this Agreement. Payment shall be made in accordance with the Budget approved by the Department and made a part hereof as Exhibit A-1 “Budget” and the Fiscal Manual on a line item cost reimbursement basis. There is no guarantee that any funding shall be appropriated, awarded and/or cleared. This Agreement shall not obligate the City Council or the Department beyond the total amount designated or authorized in the Budget in the absence of a budget modification or duly executed contract amendment registered pursuant to Charter § 328.
Maximum Reimbursable Amount. WDC shall reimburse Employer for “Eligible Training Costs” (as that term is defined in Section 7(a) below) in an aggregate amount not to exceed $[5: Insert award amount] (“Maximum Reimbursable Amount”) in accordance with the Budget (Exhibit B). This amount is determined by calculating the total Eligible Training Costs, subtracting the Employer Contribution, and adding an Administrative Payment of up to 10% of the Eligible Training Costs. Said reimbursement is subject to terms and conditions set forth below and no liability shall be incurred by the WDC beyond the amount of such monies without a written Contract amendment executed by both parties.
Maximum Reimbursable Amount. 1. The Maximum Reimbursable Amount for the term of this MOU shall not exceed $550,000.00 in accordance with the budget contained in Annex B, which is attached hereto and hereby made a part of this MOU.
2. The DOHMH shall have the right, in its sole discretion, to terminate this MOU in whole or in part, to reduce or re-allocate the Maximum Reimbursable Amount, or to reduce the scope, level, or type of services to be performed.
3. For contracts funded in whole or in part with City tax ley funds, funds remaining unspent or unobligated at the end of the City fiscal year cannot be used for goods or services performed in subsequent fiscal years. Therefore, all services must be performed, and all goods must be received, by the end of each applicable fiscal year in order to obligate the funds for reimbursement.
4. DOHMH shall reimburse H+H for the charges due to Inquisit in accordance with H+H’s contract with Inquisit. H+H shall review all Inquisit invoices to ensure that they are due and payable under the terms of such agreement including that all Intuit services were properly performed. H+H shall pay Inquisit according to such contract. When H+H has approved and paid such invoices, H+H shall invoice DOHMH for the cost. Such invoices shall be accompanied by the Inquisit invoices and H+H’s statement that the charges were reviewed, approved and paid. On receipt of H+H’s invoices, DOHMH shall promptly either (a) remit payment to H+H; or (b) provide a written statement of any objections or questions about such invoices.
Maximum Reimbursable Amount. The Maximum Reimbursable Amount will be defined on a task order basis.
Maximum Reimbursable Amount. The maximum reimbursable amount for the term of this Agreement shall not exceed $75,000 ($25,000 – the “Annual Reimbursable Amount” – for each of the three fiscal year under this Agreement) for the supply of naloxone as set forth in Annex B.
Maximum Reimbursable Amount. For the period of July 1, 2020 through June 30, 2021, DOHMH agrees to pay and DEP agrees to accept for the service an amount not to exceed $351,086 in accordance with the line item budget in Attachment B, which is attached hereto and is hereby made a part of this Agreement. The Maximum Reimbursable Amount for the second budget period of July 1, 2021 to June 30, 2022 shall also be $351,086. Therefore, the total two-year Maximum Reimbursable Amount for this Agreement shall be $702,172.00. Expenditures by DEP shall be in accordance with Attachment B.
Maximum Reimbursable Amount. The total Maximum Reimbursable Amount (“MRA”) for the term of this Agreement shall not exceed $427,823,500 in accordance with the Budget contained in Annex B which is attached hereto and hereby made a part of this Agreement. The total Maximum Reimbursable Amount shall be the total of the Maximum Authorized Budget (“MAB”) plus the amounts allocated for the DOC facilities presently closed plus the amounts allocated to reimburse the Contractors for additional services, staff and equipment allowed herein. Subject to the provisions of Article A (1) below, the MAB may be increased to the extent additional funding is made available and the Contractors request and justify such increase. PHS Inc. shall be paid $18,215,987 during the Fiscal Period beginning on January 1, 2008 and ending on June 30, 2008; $37,491,278 during the second Fiscal Year beginning on July 1, 2008 and ending on June 30, 2009; $38,745,187 during the final Fiscal Year beginning on July 1, 2009 and ending June 30, 2010; and $19,779,988 during the final Fiscal Year beginning on July 1, 2010 and ending on December 31, 2010 for the actual costs of the contract services required of PHS Inc. under this Agreement consistent with the Budget annexed hereto as Annex B. Included in such payment is the sum of $5,500,000 to be paid annually to PHS, Inc as a fee (the “Administrative Fee”) for the administrative and management services required by this Agreement, including the administrative and management services provided by PHS, Inc to the Clinical Contractors. PHS, Inc. shall not provide any clinical services under this Agreement. In accordance with New York law and regulations, the Clinical Contractors shall be soley responsible for all such clinical services. PHS Medical shall be paid $47,844,508 during the Fiscal Period beginning on January 1, 2008 and ending on June 30, 2008; $99, 060, 171 during the second Fiscal Year beginning on July 1, 2008 and ending on June 30, 2009; $105,465,568 during the final Fiscal Year beginning on July 1, 2009 and ending June 30, 2010; and $54,055,760 during the final Fiscal Year beginning on July 1, 2010 and ending on December 31, 2010 for the actual costs of the contract services required of PHS Medical under this Agreement consistent with the Budget annexed hereto as Annex B. PHS Dental shall be paid $1,144,437 during the Fiscal Period beginning on January 1, 2008 and ending on June 30, 2008; ; $2,344,734 during the second Fiscal Year beginning on July 1,2008 and endin...
Maximum Reimbursable Amount. The Maximum Reimbursable Amount for this Agreement shall not exceed two million fifty-nine thousand one hundred thirty-three dollars ($2,059,133.00) in accordance with the budget contained in the attached Appendix A and incorporated herein. No liability shall be incurred by ACS beyond the amount of such monies.
