PAYMENT UNDER CONTRACT. If the contract is for $50,000 or less, no money will be paid to the contractor until completion and acceptance of the work or the fulfillment of the purchase obligation to the County, and, if applicable, the receipt by County of satisfactory evidence that all subcontractors and material men have been paid.
PAYMENT UNDER CONTRACT. The City shall make payment on a cost reimbursement basis to the Subrecipient for services and activities described in Attachment A “Statement of Work” Attachment A-2 “Curriculum and Course Descriptions”, according to the budget set forth in Attachment B “Budget Form”, and adherence to the statements of Attachment C “Assurances and Certifications of Adherence to program requirements and restrictions of Workforce Investment Act 1998”, Attachment D “Certification Regarding Lobbying Certification for Contracts, Grants, Loans, and Cooperative Agreements, Attachment E Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions”, Attachment F “Drug Free Workplace”, and Attachment G “Financial Assurances and Certification” which is attached hereto and incorporated herein. The payments to the Subrecipient shall not exceed $150,000.00. Payment shall be made by the City within 30 days of receipt of invoices for services received from the Subrecipient. The Subrecipient shall send invoices to the Accounting Department within the Office of Economic and Workforce Development (OEWD) whose name and address shall be provided by the City. The City shall provide the Subrecipient with blank reporting forms referred to in this Contract and/or instructions for creating the reports referred to in this Contract; Subrecipient agrees to use those forms and instructions. Notwithstanding anything in the Contract that may be to the contrary, Subrecipient understands and agrees that any payment made under or in any way relating to this Contract by the City is limited to the lesser of (i) funds made available for that purpose by the EPA under the grant referred to above, or (ii) $150,000.00. Subrecipient performance will be reviewed on a monthly basis. Failure to reach the goals and objectives, and failure to carry out each deliverable delineated within Attachment A, Attachment A-2, and adherence to the budget in Attachment B, will result in delay of payment to the Subrecipient by the City. In the event that the Subrecipient fails to fulfill all of its responsibilities under this Contract as set out in Attachment A, Attachment A-2, Attachment B, Attachment C, Attachment D, Attachment E, Attachment F and Attachment G, the Subrecipient will be in breach of the Contract.
PAYMENT UNDER CONTRACT. There shall be no direct funding provided from TDA to Contractor under this Contract. Contractor shall be paid by the applicable regional Contracting Entity (CE) according to the approved specified rates for the region as set forth below. Contractor shall store and deliver USDA Foods pursuant to this Contract at the approved delivery and private storage rates accepted and approved by TDA for Region 7. Contractor’s rate to store and deliver USDA Foods for Region 7 is attached to Contractor’s proposal as Attachment 9B, Form I, Price Proposal, and Attachment A, Form J Rate Schedule Chart, and Attachments 9B and A, (Forms I and J) of Contractor’s proposal are attached to and incorporated into this Contract for all purposes. Contractor shall provide the best pricing for Region 7, the region served under this Contract according to the applicable foregoing forms under this Contract. Payments under this Contract shall be made by the CE in accordance with the foregoing rates and as outlined in RFP 000-00-00000, Section 5.2 E., Financial Arrangements (page 37 of the RFP), and Section 6.2: Invoicing (page 45 of the RFP).
PAYMENT UNDER CONTRACT. The City shall make payment, on a cost reimbursement basis, to the Contractor for services and activities described in Attachment A, according to the payment schedule and budget set forth in Attachment B, which is attached hereto and incorporated herein. Said payment shall not exceed $52,000.00. Payment shall be made by the City within 30 days of receipt of invoices for services received from the Contractor. The Contractor shall send invoices to the Accounting Department within the Office of Economic and Workforce Development, addressed to the person whose name and address shall be provided by the City. The City shall provide the Contractor with blank reporting forms referred to in this Contract, and/or instructions for creating the reports referred to in this Contract, and Contractor agrees to use those forms and instructions. Notwithstanding anything in the Contract which may be to the contrary, Contractor understands and agrees that any payment made under or in any way relating to this contract by the City is limited to the lesser of (i) funds made available for that purpose by North Carolina Department of Commerce, DWS under the grant referred to above, or (ii) $52,000.00. Contractor performance will be reviewed on a monthly basis. Failure to reach the goals and objectives, and failure to carry out the services and activities as set out in Attachment A in a timely manner, will result in delay of payment to the Contractor by the City. In the event that the Contractor fails to fulfill its responsibilities under this Contract as set out in Attachment A, the City may terminate the Contract pursuant to Section 8 below.
PAYMENT UNDER CONTRACT. The City shall make payments on a cost reimbursement basis to the Contractor for services and activities described in Attachment A of the Second Amendment, and within the budgeted line-items provided for in “Attachment B (Revised May 2013)” of this Third Amendment in an amount not to exceed, for the entire Original Contract, as amended, $1,050,000. Those payments shall be made by the City within 30 days of receipt of invoices for services received from the Contractor. No less often than monthly, the Contractor shall send invoices to the Office of Economic and Workforce Development's Workforce Development Administrator, whose name and address shall be provided by the City. The Contractor shall utilize the attached reporting form for invoicing purposes. (See Attachment C of the Original Contract and Attachment D of the Second Amendment to Amendment for reporting requirements.) Notwithstanding anything in the Contract which may be to the contrary, Contractor understands and agrees that any payment made under or in any way relating to this contract by the City is limited to the lesser of (i) funds made available for that purpose by the North Carolina Department of Commerce, Division of Workforce Development (DWD) under the grant referred to above, or a total maximum of contract amount of (ii) $1,050,000. Payments shall be made on a cost reimbursement basis by the City only for services and activities listed in Section 1 of this Contract and Attachment A (as revised under the Second Amendment), and consistent with, and not exceeding, the budgeted line item amounts identified in Attachment B (Revised May 2013) and attached to this Third Amendment). Contractor shall submit the following documents as attachments to justify costs that are invoiced on a monthly basis:
1. A list of staff, with percentages of time spent working on the project each month, and amount of salary charged to the project for the month.
2. A list of the fringe benefits and percentage and/or dollar amount of each.
3. A list of project staff’s travel reimbursements, indicating mileage reimbursement rate, time period covered, and payroll date reimbursed.
4. General ledger detail report of client support service costs.
PAYMENT UNDER CONTRACT. Subject to the availability of funds for the purposes of this contract, TEA shall pay to Contractor by state of Texas warrant(s) an amount not to exceed $ 74,975.00 for the performance, satisfactory to TEA, of Contractor’s functions and duties under this contract. Payment to Contractor will be made in accordance with the Attachment B Tasks, Subtasks, Deliverables and Budget, which are attached hereto and incorporated herein by reference.
PAYMENT UNDER CONTRACT. The City shall make payment on a cost reimbursement basis to the Contractor for services and activities described in Attachment A, and according to the budget set forth in Attachment B, which is attached hereto and incorporated herein said payment shall not exceed $143,000.00. Invoices will be paid in accordance to the line item budget in Attachment B for services rendered under this contract. If a line item needs to be revised, Contractor will submit revision in writing before an invoice will be approved for payment. Payment shall be made by the City within 30 days of receipt of invoices for services received from the Contractor. The Contractor shall send invoices to the Accounting Department within the Office of Economic and Workforce Development (OEWD) whose name and address shall be provided by the City. The City shall provide the Contractor with blank reporting forms referred to in this Contract, and/or instructions for creating the reports referred to in this contract, and Contractor agrees to use those forms and instructions. Notwithstanding anything in the Contract which may be to the contrary, Contractor understands and agrees that any payment made under or in any way relating to this contract by the City is limited to the lesser of (i) funds made available for that purpose by the EPA under the grant referred to above, or (ii) $143,000.00. Contractor performance will be reviewed on a monthly basis. Failure to reach the goals and objectives, and failure to carry out each deliverable delineated within Attachment A, will result in delay of payment to the Contractor by the City. In the event that the Contractor fails to fulfill all its responsibilities under this Contract as set out in Attachment A, Contractor will be in breach of the Contract.
PAYMENT UNDER CONTRACT. A detailed budget, labeled Exhibit A, is attached, Original Contract Amount $ 150,000.00 Amendment 1 Amount $ 150,000.00 Contract Total $ 300,000.00 Texas Government Code §2252.901 prohibits the agency into entering into an employment contract, a professional services contract, or a consulting services contract with a former or retired TEA employee before the first anniversary of their last date of regular employment. If TEA enters into a “professional services” contract with a corporation, firm, or other business entity that employs a former or retired employee during the first year of the past employee’s departure from the agency, the former or retired employee is restricted from performing services on projects that the employee worked on while employed at TEA.
PAYMENT UNDER CONTRACT. Subject to the availability to TEA of funds for the purpose(s) of this contract, TEA shall pay to Contractor by State of Texas warrant(s), not to exceed $148,143.36, for the performance of services on as-needed-basis in accordance with Attachment 1, Package B, CTE Subchapters D, E, F, I, J, and Algebraic Reasoning, which is attached hereto and incorporated herein by reference. TEA’s payment to Contractor will be made in accordance with the Final Price Worksheets, see Attachment 1 in effect for the contract term, satisfactory to the TEA.
PAYMENT UNDER CONTRACT. TDA will not make direct payment to Contractor for the services, functions and duties required under this Contract. Contracting Entities (CE), which are school food authorities that have an agreement with TDA to participate in the Child Nutrition Programs, will receive and utilize the USDA Foods. Contractor shall be paid by individual CEs according to the approved specified rates for their region. Contractor shall not be entitled to charge a minimum delivery fee under this Contract for any region.
