Payment/Compensation. County shall pay Contractor for services rendered under this Contract by DRC site location,as follows:
1. DRC Site #1 in the City of Santa Xxx
1.1 The ADT number of DRC Participants served in a given month by Contractor at the DRC shall be determined by:
1.1.1 Adding the total number of AB 109 Offenders served that month; then
1.1.2 Dividing the total number of AB 109 Offenders served that month by the number of days in the month to determine the ADT number of AB 109 Offenders served that month; then
1.1.3 Adding the total number of General Supervision Offenders served that month; then
1.1.4 Dividing the total number of General Supervision Offenders served that month by the number of days in the month to determine the ADT number of General Supervision Offenders served that month; then
1.1.5 Adding the ADT number of AB 109 Offenders to the ADT number of General Supervision Offenders to determine the ADT number of all DRC Participants served that month.
1.2 Contractor shall track and clearly document the number of AB 109 Offenders and General Supervision Offenders receiving services at the DRC. This information shall be included with the monthly invoices submitted by Contractor to County as supporting documentation.
1.3 The total amount due to Contractor for a given month shall be determined as follows:
1.3.1 If the ADT number of DRC Participants served that month is within the range 1-60 participants, County shall pay Contractor a flat fee of $70,000.
1.3.2 If the ADT number of DRC Participants served that month is within the range 61-100 participants, the following equation shall be used: Total Monthly Amount Due Contractor = $70,000 + [(ADT number of AB 109 Offenders served + ADT number of General Supervision Offenders served – 60) x $27.50 x Number of days in that month]
1.3.3 If the ADT number of DRC participants served that month is within the range 101- 140 participants, the following equation shall be used: Total Monthly Amount Due Contractor = $70,000 + (40 x $27.50 x Number of days in that month) + [(ADT number of AB 109 Offenders served + ADT number of General Supervision Offenders served – 100) x $18.00 x Number of days in that month]
1.4 Each invoice submitted by Contractor must clearly identify the amount due from County to Contractor for services provided to AB 109 Offenders and the amount due to Contractor for services provided to General Supervision Offenders.
1.4.1 To determine the total amount due to Contractor for AB 109 Offenders and Gen...
Payment/Compensation. Upon submission of a complete and acceptable claim form, GRANTOR shall reimburse GRANTEE for services rendered under this GRANT AGREEMENT in accordance with the proposed rate of reimbursement noted in Paragraph 8.0 of this GRANT AGREEMENT. As a condition of payment, GRANTOR may require GRANTEE furnish documentation such as detailed itemizations and receipts as may be required by the Orange County Auditor-Controller. Payments made by GRANTOR shall not preclude the right of the GRANTOR from thereafter disputing any services invoiced or billed under this GRANT AGREEMENT and shall not be construed as acceptance of any part of the services.
Payment/Compensation. [Note: The provision is an example of how the parties might establish costs and expenses. The parties will need to be modify this section to reflect their agreement for the cost of the provided services. More detailed provisions could be added as an exhibit to the agreement.]
A. The City agrees to pay to the Contractor the actual Direct Costs and Expenses of providing the City with the Law Enforcement Services provided for by this Agreement, including the full-time services of full-time equivalent (FTE) police officer(s).
Payment/Compensation. The Contractor shall provide services in accordance with Attachment A – Exhibit A, [Quote/Order Number: ] at the rates specified therein. The total compensation under this Agreement shall not exceed DOLLARS ($ . ). Payment will be made in accordance with Section 218.70, Florida Statutes, et. seq., the Local Government Prompt Payment Act.
Payment/Compensation. A. Services identified under section 1 paragraph A shall not exceed $10,000 without prior written authorization from the City of Flowery Branch.
B. Contractor’s compensation will be based on either a lump sum or actual hours spent by the Contractor using the hourly billing rates in the following table as well as any potential direct expenses: C. Additional personnel or changes in the above hourly rates shall only be valid if approved in writing by the City or as identified in separate Task Orders developed and submitted by the Contractor.
D. In case of an hourly contract, Contractor shall submit an invoice to the City for services rendered. The invoice must show invoice number, detailed description of work performed, total hours by each person, total amount due, and address, and telephone number of the Contractor. Payment will be made in the normal course of business following receipt of invoice. (Net 30 days.)
Payment/Compensation. Company shall pay Consultant 250,000 warrants with an exercise price of $1.20 and 250,000 at $1.50 for services performed pursuant to this Agreement. Compensation to Consultant will be paid on the following schedule of release: The intrinsic value release of $160,000 by October 5TH 2005 and the intrinsic value of $280,00 by December 1st 2005 and the balance as mutually agreed thereafter.
a) Consultant shall bear all reasonable expenses, with Company approval in writing needed by Consultant prior to any such expenses that may be reimbursed by the Company as it may relate to the performance of this Agreement. Xxxxxxx Xxxxxxx/ZAP 1
Payment/Compensation. The Contractor shall provide services in accordance with the attached Statement of Work or Proposal at the rate of $_13,435.00 per hour/fixed fee/etc. The total compensation under this Agreement shall not exceed _Thirteen-thousand four-hundred thirty-fiAveND 00/100 DOLLARS ($13,435.00 ). Payment will be made in accordance with Section 218.70, Florida Statutes, et. seq., the Local Government Prompt Payment Act.
Payment/Compensation. 1. County shall compensate Contractor in arrears for an annual total amount not to exceed two hundred and four thousand, five hundred and twenty-five dollars ($ 204,525) for services rendered under this Contract.
1.1 For the period July 1, 2014 through June 30, 2015, Contractor shall be compensated in accordance with Exhibit 2.1 entitled “Budget Effective July 1, 2014 to June 30, 2015” attached hereto and incorporated by reference.
1.2 For the period July 1, 2015 through June 30, 2016, Contractor shall be compensated in accordance with Exhibit 2.2 entitled “Budget Effective July 1, 2015 to June 30, 2016” attached hereto and incorporated by reference.
1.3 For the period July 1, 2016 through June 30, 2017, Contractor shall be compensated in accordance with Exhibit 2.3 entitled “Budget Effective July 1, 2016 to June 30, 2017” attached hereto and incorporated by reference.
1.4 For the period July 1, 2017 through June 30, 2018, Contractor shall be compensated in accordance with Exhibit 2.4 entitled “Budget Effective July 1, 2017 to June 30, 2018” attached hereto and incorporated by reference.
Payment/Compensation assignment
Payment/Compensation. The Contractor shall provide services in accordance thirty thousand AND 00/100 DOLLARS ($30,000 ). Payment will
