Common use of Payment amount and procedures Clause in Contracts

Payment amount and procedures. The City shall pay the Contractor the relevant unit price specified in Attachment A for each unit of work performed under this Contract, but not to exceed a total of One Hundred Eleven Thousand, Five Hundred Seven Dollars and no/cents ($111,507.00), which amount includes all applicable sales tax. The payment amount shall exclude approved change orders. The Contractor shall submit, in a format acceptable to the City, monthly invoices for work and services performed in a previous calendar month. The City shall pay for the portion of the work described in the invoice that has been completed by the Contractor and approved by the City. The City’s payment shall not constitute a waiver of the City’s right to final inspection and acceptance of the work.

Payment amount and procedures. The City shall pay the Contractor the relevant unit price specified for all work and services covered by this Contract in Attachment A for each unit of work performed under this Contract, but an amount that shall not to exceed a total of One Hundred Eleven Thousand, Five Hundred Seven [Write Out Cost] Dollars and no/cents ($111,507.00XXXXX), which amount includes all applicable sales tax. The payment amount shall exclude approved change orders, in accordance with the quantity and unit prices shown on the attached bid proposal. The Contractor shall submit, in a format acceptable to the City, monthly invoices for work and services performed in a previous calendar month. The City shall pay for the portion of the work described in the invoice that has been completed by the Contractor and approved by the City. The City’s payment shall not constitute a waiver of the City’s right to final inspection and acceptance of the work.

Payment amount and procedures. The City shall pay the Contractor the relevant unit price specified for all work and services covered by this Contract in Attachment A for each unit of work performed under this Contract, but an amount that shall not to exceed a total of One Hundred Eleven ThousandThirty-Five Thousand Nine Hundred Twenty-Three Dollars $135,923.00, Five Hundred Seven Dollars and no/cents ($111,507.00), which amount includes all including applicable sales tax. The payment amount shall exclude approved change orders, in accordance with the quantity and unit prices shown on the attached bid proposal. The Contractor shall submit, in a format acceptable to the City, monthly invoices for work and services performed in a previous calendar month. The City shall pay for the portion of the work described in the invoice that has been completed by the Contractor and approved by the City. The City’s payment shall not constitute a waiver of the City’s right to final inspection and acceptance of the work.

Payment amount and procedures. The City shall pay the Contractor the relevant unit price specified for all work and services covered by this Contract in Attachment A for each unit of work performed under this Contract, but an amount that shall not to exceed a total of One Hundred Eleven Thousand, Five Hundred Seven Seventy-Nine Thousand Dollars and no/cents 00/100 ($111,507.0079,000.00), which amount includes all applicable sales tax. The payment amount shall exclude approved change orders, in accordance with the quantity and unit prices shown on the attached bid proposal. The Contractor shall submit, in a format acceptable to the City, monthly invoices for work and services performed in a previous calendar month. The City shall pay for the portion of the work described in the invoice that has been completed by the Contractor and approved by the City. The City’s payment shall not constitute a waiver of the City’s right to final inspection and acceptance of the work.

Payment amount and procedures. The City shall pay the Contractor the relevant unit price specified for all work and services covered by this Contract in Attachment A for each unit of work performed under this Contract, but an amount that shall not to exceed a total of One Hundred Eleven Thousand, Five Hundred Seven (XXX) Dollars and no/cents ($111,507.00), 0.00) which amount includes all applicable sales tax. The payment amount shall exclude approved change orders, in accordance with the quantity and unit prices shown on the attached bid proposal. The Contractor shall submit, in a format acceptable to the City, monthly invoices for work and services performed in a previous calendar month. The City shall pay for the portion of the work described in the invoice that has been completed by the Contractor and approved by the City. The City’s 's payment shall not constitute a waiver of the City’s 's right to final inspection and acceptance of the work.

Payment amount and procedures. The City shall pay the Contractor the relevant unit price specified for all work and services covered by this Contract in Attachment A for each unit of work performed under this Contract, but an amount that shall not to exceed a total of One Hundred Eleven Thousand, Five Hundred Seven Sixty-Eight Thousand Sixteen Dollars and no/cents ($111,507.0068,016.00), which amount includes all applicable sales tax. The payment amount shall exclude approved change orders, in accordance with the quantity and unit prices shown on the attached bid proposal. The Contractor shall submit, in a format acceptable to the City, monthly invoices for work and services performed in a previous calendar month. The City shall pay for the portion of the work described in the invoice that has been completed by the Contractor and approved by the City. The City’s payment shall not constitute a waiver of the City’s right to final inspection and acceptance of the work.

Payment amount and procedures. The City shall pay the Contractor the relevant unit price specified for all work and services covered by this Contract in Attachment A for each unit of work performed under this Contract, but an amount that shall not to exceed a total of One Hundred Eleven Fifty-Four Thousand, Five Two Hundred Seven Sixty Dollars and no/cents Twenty Cents ($111,507.0054,260.20), which amount includes all including applicable sales tax. The payment amount shall exclude approved change orders, in accordance with the quantity and unit prices shown on the attached bid proposal. The Contractor shall submit, in a format acceptable to the City, monthly invoices for work and services performed in a previous calendar month. The City shall pay for the portion of the work described in the invoice that has been completed by the Contractor and approved by the City. The City’s payment shall not constitute a waiver of the City’s right to final inspection and acceptance of the work.