Payment of Fees for Services. District agrees to pay Contractor fees at the rate of $[ 1,234.56 ] per [ week ] for Services satisfactorily performed. Contractor shall not increase the rate over the course of this Agreement. Total fees (“the Fee”) paid by District to Contractor shall not exceed $[ 4,000 ]. Any work performed by Contractor in excess of the Fee shall not be compensated. District agrees to pay the Fee, up to the maximum amount provided herein, within sixty (60) days of receipt of a detailed invoice from Contractor, including any additional supporting documentation District reasonably requests.
Payment of Fees for Services. District agrees to pay Contractor based on the hourly rates listed in Exhibit B for Services satisfactorily performed. Contractor shall not increase these hourly rates over the course of this Agreement. Total fees paid by District to Contractor for Services under the Agreement shall not exceed $192,808, Contractor shall perform all Basic Services required by the Agreement even if the not-to-exceed amount for performance of the Services has already been paid and no more payments will be forthcoming. District agrees to make payment within sixty (60) days of receipt of a detailed invoice from Contractor based on hours worked and hourly rates, including any additional supporting documentation that District reasonably requests. Contractor shall not submit its invoices to District more frequently than monthly.
Payment of Fees for Services. District agrees to pay Consultant fees at the rate of $94,500.00 per Exhibit A for Services satisfactorily performed. Consultant shall not increase the rate over the course of this Agreement. Total fees (“the Fee”) paid by District to Consultant shall not exceed $94,500.00. Any work performed by Consultant in excess of the Fee shall not be compensated. District agrees to pay the Fee, up to the maximum amount provided herein, within sixty (60) days of receipt of a detailed invoice from Consultant, including any additional supporting documentation District reasonably requests.
Payment of Fees for Services. District agrees to pay Contractor at the rate of $1,250 per month for Services satisfactorily performed. The District at its sole discretion shall determine satisfactory performance. These fees are totaled as follows: • $600 per month for the community center property around the building and parking lot; • $150 per month for the south ponding basin off H Street/"B" Street; • $100 per month for the ponding basin NW of community center; • $200 per month for "G" Street from 7th to 5th Street; • $200 per month for Biola Avenue from "G" Street to Shaw Avenue. If Contractor fails to perform Services to the District’s satisfaction, the District may deduct an amount proportionate to the Contractor’s unsatisfactory performance based on the fees identified. Contractor shall not increase the rate over the course of this Agreement. Total fees ("the Fee") paid by District to Contractor shall not exceed $15,000 per year. Any work performed by Contractor without written authorization by the General Manager, in excess of the Fee shall not be compensated. District agrees to pay the Fee, up to the maximum amount provided herein, within sixty (60) days of receipt of a detailed invoice from Contractor, including any additional supporting documentation District reasonably requests.
Payment of Fees for Services. District agrees to pay Contractor based on the hourly rates listed in Exhibit B for Services satisfactorily performed. Contractor shall not increase these hourly rates over the course of this Agreement. Total fees paid by District to Contractor for Services under the Agreement shall not exceed Dollars ($ ), which consists of a not-to-exceed amount of Dollars ($ ) for performance of the Basic Services, and a not-to-exceed amount of Dollars ($ ) for performance of any Additional Services. Contractor shall perform all Services required by the Agreement even if the applicable not-to-exceed amount has already been paid and no more payments will be forthcoming. District agrees to make payment within sixty (60) days of receipt of a detailed invoice from Contractor based on hours worked and hourly rates, including any additional supporting documentation that District reasonably requests. Contractor shall not submit its invoices to District more frequently than monthly.
Payment of Fees for Services. District agrees to pay Contractor fees at the rate of $675 per month for Services satisfactorily performed. These fees are totaled as follows: ● $300 per month for the community center property around the building and parking lot ● $75 per month for the south ponding basin off H Street/”B” Street ● $100 per month for the ponding basin NW of community center ● $100 per month for “G” Street from 7th to 0xx Xxxxxx ● $100 per month for Biola Avenue from “G” Street to Xxxx Avenue Contractor shall not increase the rate over the course of this Agreement. Total fees (“the Fee”) paid by District to Contractor shall not exceed $8,100 per year. Any work performed by Contractor without express pre-authorization by the General Manager, in excess of the Fee shall not be compensated. District agrees to pay the Fee, up to the maximum amount provided herein, within sixty (60) days of receipt of a detailed invoice from Contractor, including any additional supporting documentation District reasonably requests. On an annual bases the District will go out to bid for additional services such as a (Trimming of all District Trees)
Payment of Fees for Services. District agrees to pay Contractor fees at the rate of $[_______] per [______] for Services satisfactorily performed. Contractor shall not increase the rate over the course of this Agreement. Total fees (“the Fee”) paid by District to Contractor shall not exceed $[_________]. Any work performed by Contractor in excess of the Fee shall not be compensated. District agrees to pay the Fee, up to the maximum amount provided herein, within sixty (60) days of receipt of a detailed invoice from Contractor, including any additional supporting documentation District reasonably requests.
5.1 [Optional provision] Reimbursement for Certain Expenses. District shall reimburse Contractor for Reimbursable Expenses (defined below). Contractor’s total reimbursement for Reimbursable Expenses shall not exceed $__________, which is Contractor’s estimate of the maximum total cost of Reimbursable Expenses for performance of the Services. Any expenses incurred by Contractor in excess of the Reimbursable Expenses amount set forth above shall not be compensated. District agrees to pay Reimbursable Expenses, up to the maximum amount provided herein, within sixty (60) days of receipt of a detailed invoice from Contractor, including any additional supporting documentation District reasonably requests.
Payment of Fees for Services. District agrees to pay Vendor fees at the rate of $188,916 per 2024-2025 School Year Speech services satisfactorily performed. Vendor shall not increase the rate over the course of this Agreement. Total fees (“the Fee”) paid by District to Vendor shall not exceed $188,916. Any work performed by Vendor in excess of the Fee shall not be compensated. District agrees to pay the Fee, up to the maximum amount provided herein, within sixty (60) days of receipt of a detailed invoice from Vendor, including any additional supporting documentation District reasonably requests. Invoices shall be issued in ten (10) equal monthly installments by Vendor commencing on June 1, 2024 with each monthly invoice due within 30 (thirty) days, except for the February 1, 2025 invoice which shall be due within 28 (twenty-eight) days, as follows: a) June 1, 2024 invoice for $18,891.60 due on or before June 30, 2024; b) July 1, 2024 invoice for $18,891.60 due on or before July 30, 2024; c) August 1, 2024 invoice for $18,891.60 due on or before August 30, 2024; d) September 1, 2024 invoice for $18,891.60 due on or before September 30, 2024; e) October 1, 2024 invoice for $18,891.60 due on or before October 30, 2024; f) November 1, 2024 invoice for $18,891.60 due on or before November 30, 2024; g) December 1, 2024 invoice for $18,891.60 due on or before December 30, 2024; h) January 1, 2025 invoice for $18,891.60 due on or before January 30, 2025; i) February 1, 2025 invoice for $18,891.60 due on or before February 28, 2025; and, j) March 1, 2025 invoice for $18,891.60 due on or before March 30, 2025.
Payment of Fees for Services. KRAMBU will pay all costs to install the racks, cabinets, cages, custom space, electrical circuits, fiber optic connections, cable, panels and other items necessary for the Equipment to function in the Space. At least 30 days before commencement of the Services (defined below), the Customer will pay in full the annual fee set forth on the Colocation Services Order Form (the “Fee”) covering the annual fees and expenses payable to KRAMBU for use of the Space (the “Initial Prepayment”) for such year. If the Customer’s Equipment was purchased from KRAMBU, then the Fee for the first 12-months of the Services shall be included in the purchase price of such Equipment, and no Initial Prepayment of the
Payment of Fees for Services. Manhattan shall reimburse CCFW for services performed under this Agreement in such amounts as shall be agreed upon by the parties, which amounts shall not exceed the fair market value of the provided services, or, if the fair market value cannot be determined without unreasonable expense or effort, the cost of the provided services plus a commercially reasonable profit.
