Payments A. Maximum Amount In full consideration of Contractor's performance of the services described in the Attachments herein, the amount that County shall pay for services rendered under this First Amendment to the Original Agreement shall not exceed SIX HUNDRED TWENTY-EIGHT THOUSAND TWO HUNDRED DOLLARS ($628,200), for the contract term.
2. Exhibit A - Description of Services is hereby deleted in its entirety and replaced with Exhibit A1 - Description of Services, attached hereto. 3. Exhibit B - Payment and Monitoring Procedures, is hereby deleted in its entirety and replaced with Exhibit B1 – Payments and Rate of Payments, attached hereto.
Payments A. Maximum Amount In full consideration of Contractor's performance of the services described in the Attachments herein, the amount that County shall pay for services rendered under this Second Amendment to the Original Agreement shall not exceed ONE MILLION FOUR HUNDRED TWENTY-SEVEN THOUSAND ONE HUNDRED NINETY-SEVEN DOLLARS ($1,427,197) for the contract term.
2. Exhibit A1 - Description of Services is hereby deleted in its entirety and replaced with Exhibit A2 - Description of Services, attached hereto. 3. Exhibit B1 - Payment and Monitoring Procedures, is hereby deleted in its entirety and replaced with Exhibit B2 - Payments and Rate of Payments, attached hereto.
Payments A. On each Distribution Date, other than the final Distribution Date, the Paying Agent shall distribute, to the extent of funds then on deposit in the Distribution Account, to each Certificateholder of record on the directly preceding Record Date the Certificateholder's pro rata share of its Class (based on the aggregate Fractional Undivided Interest represented by such Holder's Certificates) of all amounts required to be distributed on such Distribution Date to such Class, based on information provided to the Securities Administrator by the Master Servicer. The Securities Administrator shall calculate the amount to be distributed to each Class and, based on such amounts, the Securities Administrator shall determine the amount to be distributed to each Certificateholder. All of the Securities Administrator's calculations of payments shall be based solely on information provided to the Securities Administrator by the Master Servicer. The Securities Administrator shall not be required to confirm, verify or recompute any such information but shall be entitled to rely conclusively on such information.
Payments A. Maximum Amount In full consideration of Contractor's performance of the services described in the Attachments herein, the amount that County shall pay for services rendered under this Agreement shall not exceed THREE HUNDRED FOUR THOUSAND DOLLARS ($304,000), for the contract term.
2. Exhibit A2 – Description of Services is hereby deleted in its entirety and replaced with Exhibit A3, attached hereto.
Payments A. Maximum Amount In full consideration of Contractor's performance of the services described in the Attachments herein, the amount that County shall pay for services rendered under this First Amendment to the Original Agreement shall not exceed ONE MILLION NINE HUNDRED SEVEN THOUSAND SEVEN HUNDRED SEVENTY-FIVE DOLLARS ($1,907,775), for the contract term.
2. Section 3.D. Is hereby incorporated: 3. Payments D. Availability of Funds Contractor agrees to provide services under the Mentally Ill Offender Crime Reduction (MIOCR) funding stream unless San Mateo County is notified that said funding is no longer available. Furthermore the County may terminate this Agreement or a portion of the services referenced in Exhibit A1 or Exhibit B1, based upon unavailability of Federal, State, or County funds, by providing written notice to Contractor as soon as reasonably possible after County learns of said unavailability of outside funding.
3. Exhibit A – Description of Services is hereby deleted in its entirety and replaced with Exhibit A1 - Description of Services, attached hereto.
4. Exhibit B – Payment and Monitoring Procedures, is hereby deleted in its entirety and replaced with Exhibit B1 – Payments and Rate of Payments, attached hereto.
Payments A. Maximum Amount In consideration of the services provided by Contractor in accordance with all terms, conditions and specifications set forth herein, in Exhibit A2, and in the Alcohol and Other Drug Services Policy and Procedure Manual, County shall make payment to Contractor based on the rates and in the manner specified in Exhibit B2 and attachments herein for the contract term. The County reserves the right to withhold payment if the County determines that the quantity or quality of the work performed is unacceptable. The County’s total fiscal obligation under this Agreement shall not exceed THREE MILLION TWENTY-FIVE THOUSAND TWO HUNDRED SEVENTY- FOUR DOLLARS ($3,025,274). Funding shall include (a) a fixed amount, and (b) a variable amount, which shall be a portion of an aggregate amount allocated between all contractors who provide the same or similar services as those described in this Agreement. The County’s total fiscal obligation for the fixed amount shall not exceed TWO HUNDRED NINETY-NINE THOUSAND TWO HUNDRED THIRTY-SIX DOLLARS ($299,236) for FY 2007-08 (January 1, 2008-June 30, 2008), SIX HUNDRED SIXTY-SIX THOUSAND FOUR HUNDRED TWENTY-SIX DOLLARS ($666,426) for FY 2008-09, and The County’s total fiscal obligation for the aggregate amount allocated between all contractors who provide the same or similar services as those described in this Agreement shall not exceed ONE MILLION THREE HUNDRED NINETY-THREE THOUSAND ONE HUNDRED EIGHTY-SIX DOLLARS ($1,393,186) for FY 2008-09. The Contractor acknowledges that the County has agreed to pay a “variable amount” to all contractors who provide fee for service alcohol and drug treatment and drug testing services authorized individually or collectively by a County Resolution, which shall be the Contractor’s share of an aggregate amount allocated between all contractors who provide the same or similar services as those described in this Agreement. Therefore, the funds available to pay each individual contractor are dependent upon the amount or volume of services provided by the other contractors, as authorized by County. The aggregate amount to be allocated between all contractors who provide the same or similar services as those described in this Agreement during FY 2008-09 shall include and shall be limited to the following amounts: ONE MILLION TWO HUNDRED THIRTY-TWO THOUSAND FIVE HUNDRED SEVENTY-NINE DOLLARS ($1,232,579) for SACPA and SACPA OTP Funded alcohol and drug treatment and prevention services as desc...
Payments A. Maximum Amount In full consideration of Contractor's performance of the services described in the Attachments herein, the amount that County shall pay for services rendered under this Agreement shall not exceed One Million Eighty Nine Thousand and Fifty-One Dollars ($1,089,051), for the contract term.
Payments A. The County shall comply with RCW 39.76, as amended, and promptly review each Application For Payment and identify in writing any cause for disapproval within 8 working days. In addition to withholding payment for unsatisfactory performance or failure to comply with Contract requirements, if the Contractor’s Application for Payment fails to recognize any back-charges, off-sets, credits, change orders, or deductions in payment made in accordance with provision 7.2, Payments Withheld, the County shall have the right to revise or disapprove Contractor’s Application For Payment because the Application For Payment is not considered a properly completed invoice.
Payments A. CONTRACTOR shall be reimbursed for services provided at the following Bed Day Rates per client day for acute Psychiatric Inpatient Hospital Services, based on the following accommodation codes and age groups: Accommo dation Code Description Rate Period Three Period Four Period Five Pay Source Peri od One Period Two 114-204 Acute Day Adolescent/ Child Psychiatric, Ages 12 through 17 $1,0 25 $1,025 $1,025 $1300 $1300 DHCS 114 – 204 Acute Day Adult Psychiatric, Ages 18 through 21 and 65 years and older $950 $950 $950 $1200 $1200 DHCS 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
4. For MediCal Beneficiaries, ages 12 – 21 years old, or 65 years and older:
a. DHCS may reimburse Administrative Days for dates in which documentation does not meet requirements for Acute Day reimbursement, contingent upon CONTRACTOR documentation
b. Bed Day Rates do not include physician or psychologist services rendered to 34 35 36 37 114-204 Acute Day Adult Psychiatric, Ages 22 through 64 years (IMD Exclusion Population) $950 $950 $950 $1200 $1200 HCA
Payments A. GRANTEE will receive its funding as follows: • The City agrees to fund the GRANTEE in an amount not to exceed $285,633 for core program work for the period July 1, 2014 through June 30, 2015 provided the terms and conditions of this grant are met. The payment shall be full compensation for work performed, for services rendered, and for all labor, materials, supplies, equipment, and incidentals necessary to perform the work and services. a. Of this amount $10,892 specifically is for distribution as community grants as part of the • The amount of additional fiscal year funding shall be determined by appropriate City Council action during the standard budget process for the fiscal year in question. • If City Council funds the grant for additional years in an adopted City budget, the Grant Manager is authorized to amend the grant to provide the additional funding as described in this agreement. Neighborhood Small Grants Program referenced in Section I.B.1.f.. • The amount of additional fiscal year funding shall be determined by appropriate Council action during the standard budget process for the fiscal year in question. • If Council funds the grant for additional years in an adopted City budget, the Grant Manager is authorized to amend the grant to provide the additional funding as described in this agreement.
B. If for any reason GRANTEE receives a grant payment under this Agreement and does not use the grant funds, provide required work or services or perform as required by the Agreement, or take any actions required by the Agreement, then ONI may at its option terminate this Agreement, reduce or suspend any grant funds that have not been paid, and may, at its option, require GRANTEE to immediately refund to ONI the amount improperly expended, return to ONI any unexpended grant funds received by GRANTEE, or to require GRANTEE to fully refund any or all grant funds received, or any combination thereof. C. Payments under this Agreement may be used only to provide the services or take the actions required under this Agreement and shall not be used for any other purpose. D. If, for any reason, GRANTEE’s anticipated services or actions are terminated, discontinued or interrupted, the CITY’s payment of funds under this grant may be terminated, suspended or reduced. • If for any reason GRANTEE receives a grant payment under this Grant Agreement and does not use grant funds, provide required services, or take any actions required by the Grant Agreement the CITY may...
