Methods of Payment for Services and Expenses of Consultant Sample Clauses

Methods of Payment for Services and Expenses of Consultant. 5.1 For Services set forth in Paragraph 2.3 of this Agreement: City shall pay Consultant the stipulated sum of not to exceed $680,400.00 on a percentage basis for the proportion of Professional Services satisfactorily completed as determined solely by the City in accordance with the fee schedule / task summary included in the Consultant’s Task Proposal and attached as Exhibit A-1. The satisfactory completion of each phase of Professional Services set forth above which is a condition precedent to the City’s obligation to pay Consultant shall be determined solely by the City.
AutoNDA by SimpleDocs
Methods of Payment for Services and Expenses of Consultant a) For Basic Services. The OWNER will pay CONSULTANT the actual costs for services provided in an amount not to exceed $26,000.00. This includes a lump sum fixed fee in the amount of $26,000.00.
Methods of Payment for Services and Expenses of Consultant 

Related to Methods of Payment for Services and Expenses of Consultant

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • CONTRACT AMOUNT AND PAYMENT FOR SERVICES 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $1,273,176.53. LIDDA's share of this Contract for fiscal year 2020, the local match, is $77,667.52. The total value of this Contract for fiscal year 2020 shall not exceed $1,350,844.05.

  • PAYMENT FOR GOODS AND SERVICES a. DIR Customer shall comply with Chapter 2251, Texas Government Code, or applicable local law, in making payments to the Vendor. Payment under a DIR Contract shall not foreclose the right to recover wrongful payments.

  • Payment for Overtime 1. Except as provided in 2.C.3., below, overtime shall be compensated at one and one-half (1 1/2) times the regular rate.

Time is Money Join Law Insider Premium to draft better contracts faster.