Common use of Payment Schedule Clause in Contracts

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 per visit, not to exceed four thousand eight hundred and 00/100 Dollars ($4,800.00) per contract period for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 130.00 per visithour, not to exceed four forty nine thousand eight nine hundred twenty and 00/100 Dollars ($4,800.0049,920.00) per contract period Fiscal Year for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 per visit, not to exceed four three thousand eight seven hundred fifty one and 00/100 Dollars ($4,800.00) per contract period for the services described herein.50/100 Dollars B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 per visit3,644.50 semi-annually, not to exceed four seven thousand eight two hundred eighty-nine and 00/100 Dollars ($4,800.007,289.00) per contract period annually for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the supplies and services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 1,330.00 per visitquarter, not to exceed four five thousand eight three hundred twenty and 00/100 Dollars ($4,800.005,320.00) per contract period annually for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the supplies and services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor a yearly fee of $1,200.00 per visit, not 2,000.00 to exceed four thousand eight hundred and 00/100 Dollars ($4,800.00) per contract period for retain the services described hereinend-user support functions of the system. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 550.00 per visit, month not to exceed four six thousand eight six hundred and 00/100 Dollars ($4,800.006,600.00) per contract period Fiscal Year for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 160.00 per visithour for up to forty hours per month, not to exceed four seventy-six thousand eight hundred and 00/100 Dollars ($4,800.0076,000.00) per contract period annually for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 20.67 per visitbillable hour, not to exceed four twenty thousand eight six hundred seventy and 00/100 Dollars ($4,800.0020,670.00) per contract period Fiscal Year for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 165.00 per visithour, not to exceed four thirty-nine thousand eight six hundred and 00/100 Dollars ($4,800.0039,600.00) per contract period Fiscal Year for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 421.00 per visitapplication, not to exceed four thousand eight hundred forty two and 00/100 Dollars ($4,800.00842.00) per contract period Fiscal Year for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 6,772.00 per visitmonth, not to exceed eighty-one thousand two hundred sixty-four thousand eight hundred and 00/100 Dollars ($4,800.0081,264.00) per contract for the period July 1, 2020, through June 30, 2021, for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 282.50 per visitevaluation, not to exceed four twenty five thousand eight hundred and 00/100 Dollars ($4,800.0025,000.00) per contract period annually for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 600.00 per visitmonth, not to exceed four seven thousand eight two hundred and 00/100 Dollars ($4,800.007,200.00) per contract period Fiscal Year for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 per visit, an amount not to exceed four one hundred forty five thousand eight six hundred and 00/100 Dollars ($4,800.00145,600.00) per contract period for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 250.00 per visitevaluation, not to exceed four thirteen thousand eight hundred and 00/100 Dollars ($4,800.0013,000.00) per contract period Fiscal Year for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 per visita monthly amount based on services needed, not to exceed four one thousand eight five hundred and 00/100 Dollars ($4,800.001,500.00) per contract period Fiscal Year for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the supplies and services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 per visit, shall pay an amount not to exceed four thousand eight seven hundred and 00/100 Dollars ($4,800.00700.00) per contract period Fiscal Year for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor $1,200.00 300.00 per visitassessment, not to exceed four seven thousand eight five hundred and 00/100 Dollars ($4,800.007,500.00) per contract period Fiscal Year for the services described herein. B. This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.

Payment Schedule. In consideration of the services to be provided, the Department shall pay Contractor according to the following schedule: A. Department shall pay Contractor 5.1.1 $1,200.00 per visit, not to exceed four thousand eight hundred and 00/100 Dollars 160,000 for original two (2) year contract period ($4,800.0080,000 per year) per contract period for the services described herein. B. 5.1.2 This rate is inclusive of all travel and per diem. Department will not compensate Contractor for travel or travel time, lodging, meals, supplies, or any other expense incurred by Contractor while performing services identified within this Contract.