Payments by the County Sample Clauses

Payments by the County. Section 6.1 Payments to Constitute a Current Expense of the County.....
Sample 1
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Payments by the County. Section 6.01. Payments to Be Paid From Currently Budgeted Expenditures of the County 13 Section 6.02. Base Rentals and Additional Rentals 13 Section 6.03. Interest Component 14 Section 6.04. Manner of Payment 15 Section 6.05. Expression of County’s Need for the Leased Property 15 Section 6.06. Nonappropriation 15 Section 6.07. Disposition of Base Rentals 17
Sample 1
Payments by the County. County has or will shortly enter into a 2-year agreement with Flock Safety to provide license plate reader cameras in the City of Green, including but not limited to, access to the data collected from the cameras subject to certain terms and conditions. $50,100.00 is due upon signing the 2-year agreement. $42,000.00 is due after one year. The total contract price is $92,100.00. A copy of the Flock Safety agreement is attached hereto as Exhibit A. County has agreed to pay these amounts subject to Paragraph B.
Sample 1
Payments by the County. Section 6.01. Payments To Be Made From Currently Budgeted Expenditures of the County 10 Section 6.02. Base Rentals and Additional Rentals 11 Section 6.03. Interest Component 12 Section 6.04. Manner of Payment 12 Section 6.05. Expression of County’s Need for the Leased Property; Certain Findings 12 Section 6.06. Nonappropriation 13 ARTICLE VII TITLE TO THE LEASED PROPERTY; LIMITATIONS ON ENCUMBRANCES Section 7.01. Title to the Leased Property; Title Insurance 14 Section 7.02. No Encumbrance, Mortgage or Pledge of Leased Property 14 ARTICLE VIII
Sample 1
Payments by the County 
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Related to Payments by the County

  • Termination by the Company This Agreement may be terminated by the Company at any time prior to the Effective Time:

  • Audits by The District and Correction of Accounts During the term of this Agreement and for a period of six (6) years following the termination of this Agreement, the District may begin an audit of Contractor’s provision of goods and/or services under this Agreement. Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, during the term of this Agreement and for at least six (6) years following the termination of this Agreement. If Contractor receives notice that The District is auditing its performance under this Agreement or litigation results from this Agreement, then Contractor agrees to retain and make available for inspection all of its records pertaining to its performance of this Agreement, including billing records and any banking records that may reflect proceeds from any transactions with the District, for an additional three (3) years following the conclusion of the audit or the entry of a final judgment in any such litigation and the final resolution of any possible appeals of a final judgment in any such litigation. If the District determines as result of its audit, that Contractor has failed to satisfy the invoicing or documentation requirements of this Agreement, has improperly billed the District for goods and/or services that were not actually provided, or has overcharged the District for goods and/or services that were actually provided by Contractor, then Contractor shall repay the District, without interest, for any improper payments or overpayments made by the District to Contractor within thirty (30) days of a written demand by the District. If Contractor fails to repay the District for any improper payments or overpayments within thirty (30) days of the District’s written demand, then Contractor will owe the District interest accrued daily at the rate of 7.0% per annum from the date of the District’s written demand until the improper payment and/or overpayment is repaid in full by Contractor. Conversely, if an audit initiated by the District reveals that the District owes additional compensation to Contractor pursuant to the terms of this Agreement, then the District will pay the additional compensation to Contractor, without interest, within thirty (30) days of the completion of its audit. If the District fails to pay Contractor for any additional compensation owed under this Agreement within thirty (30) days after completion of its audit, then the District will pay Contractor interest on the additional compensation accrued daily at the rate of 7.0% per annum from the date of the completion of the District’s audit.

  • Release by the Contractor The acceptance by the Contractor of final payment shall release NYSERDA from all claims and liability that the Contractor, its representatives and assigns might otherwise have relating to this Agreement.

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