Payment Amount and Terms. 3.1 The fee apportioned to, and to be paid by the Municipality to the GRCA, for the calendar year 2024, in Canadian funds, is the sum of $2,373.00. This amount is conditional on all participating municipalities in the GRCA watershed entering into a Memorandum of Understanding with the GRCA for the delivery of non-mandatory programs and services.
Payment Amount and Terms. In the event that a Change in Control occurs during the employment of the Executive and
Payment Amount and Terms. A. The Services set forth in Exhibit A will be provided by Contractor for the amount of Fifty-Five Thousand and 00/100 Dollars ($55,000.00) for year one of the Initial Term, as defined in Section XII, below. Maintenance & Support will be provided by the Contractor for years 2 - 5 of the Initial Term in an amount not to exceed Ten Thousand and 00/100 Dollars ($10,000.00) annually.
Payment Amount and Terms. 19 SECTION 6.1 - PAYMENT .......................................................19 SECTION 6.2 - REIMBURSABLE COSTS ............................................20 SECTION 6.3 - FEES ..........................................................21 SECTION 6.4 - PERFORMANCE BONUSES AND PENALTIES .............................21 SECTION 6.5 - DETERMINATION OF PERFORMANCE BONUS AND PENALTY.................21 SECTION 6.6 - DISPUTES.......................................................21 SECTION 6.7 - EXCLUSION......................................................21 SECTION 6.8 - AUDIT RIGHTS...................................................21 SECTION 6.9 - PAYMENT OF FINES AND PENALTIES.................................22 SECTION 6.10 - INTEREST .....................................................22 SECTION 6.11 - PAYMENT ADJUSTMENT ...........................................22 ARTICLE VII - INSURANCE .....................................................22 SECTION 7.1 - GENERAL REQUIREMENTS ..........................................22 SECTION 7.2 - OPERATOR PROVIDED INSURANCE ...................................23 SECTION 7.3 - OWNER PROVIDED INSURANCE ......................................24 SECTION 7.4 - OPTIONAL INSURANCE RESPONSIBILITIES ...........................26 ARTICLE VIII - DISPUTE RESOLUTION ...........................................26 SECTION 8.1 - PROCEDURE. ....................................................26 SECTION 8.2 - ARBITRATION PROCEDURE..........................................26 SECTION 8.3 - QUALIFICATIONS OF ARBITRATORS; EXPENSES .......................27 SECTION 8.4 - INDEPENDENT ARBITRATION AGREEMENT .............................27 SECTION 8.5 - CONTINUATION OF WORK...........................................27
Payment Amount and Terms. As compensation for the Work to be performed by Subcontractor under this Agreement Contractor shall pay to it the sum set forth in the Purchase Order (hereinafter “Contract Amount”).
Payment Amount and Terms. Payment shall be made to CONTRACTOR within thirty (30) days of invoicing COMMISSION actual costs for services rendered pursuant to the approved budget as outlined in “Exhibit B". COMMISSION awards the amount not to exceed ONE HUNDRED SIXTY FIVE THOUSAND DOLLARS ($165,000) to CONTRACTOR to perform services set forth in "Exhibit A". CONTRACTOR understands that COMMISSION will not make payments under this Agreement without a current Certificate(s) of insurance. With approved back up documentation, CONTRACTOR will be reimbursed by COMMISSION within thirty (30) days of invoicing for services rendered pursuant to the approved budget outlined in "Exhibit B". This rate shall be inclusive of all CONTRACTOR costs, including, but not limited to travel, transportation, lodging, meals, supplies, and incidental expenses except as otherwise might be specifically set forth in this Agreement. CONTRACTOR shall charge for travel according to the Federal General Services Administration (GSA) guidelines. All components of payment billed to COMMISSION will be calculated in accordance with the Office of Management and Budget (OMB) 2
Payment Amount and Terms. The Contractor shall provide the services as set forth in the Attached Exhibit A in consideration for payment of no more than $25,000, for a period of July, 2022 through June 30, 2023. Contractor will be paid the sum of $150 per hour for Contractor's work for the Town and will provide monthly invoices that include the number of hours worked, a description of the services sufficient for the Town staff to determine what Contractor has done on the Town's behalf, the total number of hours worked that month pursuant to the Contract and a total amount due for that month's work If Contractor total payments and invoices reaches the maximum sum of $25,000, Contractor shall immediately notify the Town Manager and shall cease all work on behalf of the Town until such time as any Addendum to this Agreement is agreed to and executed. Conflict Between Contract and Exhibits: Should any term of the attached Exhibit A conflict with the terms contained in this Agreement, the terms of this Agreement shall control and supersede those terms of Exhibit A.
Payment Amount and Terms. Xxxxxxxxx agrees to reimburse SRA for the Project Costs (defined below) in completing the Bioswale Repairs, in an amount not to exceed Thirty- Two Thousand Five Hundred and 00/100 Dollars ($32,500.00). Project Costs are actual costs incurred by SRA in performing the Bioswale Repairs, including without limitation: • Third party contractor and engineering costs for engineering and construction; • SRA project management costs; • SRA attorneys’ fees incurred prior to March 12, 2021; and • Other SRA costs and expenses related to the Bioswale Repairs.
Payment Amount and Terms
