Common use of Payments to Contractor Clause in Contracts

Payments to Contractor. A. The total amount to be paid by the COUNTY under this Contract for the base period, shall not exceed Four Hundred and Seventy-eight Thousand Seven Hundred and Fifty Dollars ($478,750). The CONTRACTOR will notify the COUNTY, in writing, when 90% of the estimated contract amount has been reached. The CONTRACTOR will bill the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit “B” for services rendered toward the completion of the Scope of Services. Where incremental billing for partially completed items is permitted, the total incremental xxxxxxxx shall not exceed the percentage of estimated completion as of the billing date. B. Invoices received from the CONTRACTOR pursuant to this Contract will be reviewed and approved by the initiating County Department, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. Invoices will be paid in accordance with the State of Florida Local Government Prompt Payment Act. A valid invoice shall include the following: 1. Reference to the Delivery Order/ Purchase Order Number 2. Delivery Dates/ Service Dates 3. Itemization of Goods Delivered/ Services Rendered 4. Unit Prices in accordance with the Exhibit “B”

Payments to Contractor. A. The total amount to be paid by the COUNTY under this Contract for the base period, shall not exceed Four Two Million Three Hundred Ninety-One Thousand and SeventyForty-eight Thousand Seven Hundred and Fifty Five Dollars ($478,7502,391,045). The CONTRACTOR will notify the COUNTY, in writing, when 90% of the estimated contract amount has been reached. The CONTRACTOR will bill the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit “B” for services rendered toward the completion of the Scope of Services. Where incremental billing for partially completed items is permitted, the total incremental xxxxxxxx shall not exceed the percentage of estimated completion as of the billing date. B. Invoices received from the CONTRACTOR pursuant to this Contract will be reviewed and approved by the initiating County Department, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. Invoices will be paid in accordance with the State of Florida Local Government Prompt Payment Act. A valid invoice shall include the following: 1. Reference to the Delivery Order/ Purchase Order Number 2. Delivery Dates/ Service Dates 3. Itemization of Goods Delivered/ Services Rendered 4. Unit Prices in accordance with the Exhibit “B”

Payments to Contractor. A. The total amount to be paid by the COUNTY under this Contract for the base period, shall not exceed Four Hundred and Seventy-eight Thousand Seven Hundred and Fifty Dollars ($478,750). The CONTRACTOR will notify the COUNTY, in writing, when 90% of the estimated contract amount has been reached. The CONTRACTOR will bill xxxx the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit “B” for services rendered toward the completion of the Scope of Services. Where incremental billing for partially completed items is permitted, the total incremental xxxxxxxx shall not exceed the percentage of estimated completion as of the billing date. B. Invoices received from the CONTRACTOR pursuant to this Contract will be reviewed and approved by the initiating County Department, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. Invoices will be paid in accordance with the State of Florida Local Government Prompt Payment Act. A valid invoice shall include the following: 1. Reference to the Delivery Order/ Purchase Order Number 2. Delivery Dates/ Service Dates 3. Itemization of Goods Delivered/ Services Rendered 4. Unit Prices in accordance with the Exhibit “B”

Payments to Contractor. A. The total amount to be paid by the COUNTY under this Contract for the base period, shall not exceed Four One Millon Two Hundred and SeventyForty-eight Eight Thousand Seven Eight Hundred and Fifty Forty-Six Dollars ($478,7501,248,846). . The CONTRACTOR will notify the COUNTY, in writing, when 90% of the estimated contract amount has been reached. The CONTRACTOR will bill the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit “B” for services rendered toward the completion of the Scope of Services. Where incremental billing for partially completed items is permitted, the total incremental xxxxxxxx shall not exceed the percentage of estimated completion as of the billing date. B. Invoices received from the CONTRACTOR pursuant to this Contract will be reviewed and approved by the initiating County Department, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. Invoices will be paid in accordance with the State of Florida Local Government Prompt Payment Act. A valid invoice shall include the following: 1. Reference to the Delivery Order/ Purchase Order Number 2. Delivery Dates/ Service Dates 3. Itemization of Goods Delivered/ Services Rendered 4. Unit Prices in accordance with the Exhibit “B”

Payments to Contractor. A. The total amount to be paid by the COUNTY under this Contract for the base period, shall not exceed Four Hundred and Seventy-eight Thousand Seven Seventy Three Thousand, Four Hundred Sixty Five Dollars and Fifty Dollars cents ($478,750473,465.50). The CONTRACTOR will notify the COUNTY, in writing, when 90% of the estimated contract amount has been reached. The CONTRACTOR will bill the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit “B” for services rendered toward the completion of the Scope of Services. Where incremental billing for partially completed items is permitted, the total incremental xxxxxxxx shall not exceed the percentage of estimated completion as of the billing date. B. Invoices received from the CONTRACTOR pursuant to this Contract will be reviewed and approved by the initiating County Department, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. Invoices will be paid in accordance with the State of Florida Local Government Prompt Payment Act. A valid invoice shall include the following: 1. Reference to the Delivery Order/ Purchase Order NumberOrder 2. Delivery Dates/ Service Dates 3. Itemization of Goods Delivered/ Services Rendered 4. Unit Prices in accordance with the Exhibit “B”” Fee Schedule 5. Unique invoice number for each monthly invoice 6. Reference Medical Examiner’s case number and decedent name 7. Date of Removal

Payments to Contractor. A. The total amount to be paid by the COUNTY under this Contract for the base period, shall not exceed Four One Million, Six Hundred and SeventyEighteen Thousand, Six Hundred Fifty-eight Thousand Seven Hundred and Fifty Six Dollars ($478,750). 1,618,656) for Lot C. The CONTRACTOR will notify the COUNTY, in writing, when 90% of the estimated contract amount has been reached. The CONTRACTOR will bill the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit “B” for services rendered toward the completion of the Scope of Services. Where incremental billing for partially completed items is permitted, the total incremental xxxxxxxx shall not exceed the percentage of estimated completion as of the billing date. B. Invoices received from the CONTRACTOR pursuant to this Contract will be reviewed and approved by the initiating County Department, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. Invoices will be paid in accordance with the State of Florida Local Government Prompt Payment Act. A valid invoice shall include the following: 1. Reference to the Delivery Order/ Purchase Order Number 2. Delivery Dates/ Service Dates 3. Itemization of Goods Delivered/ Services Rendered 4. Unit Prices in accordance with the Exhibit Attachment “BA”

Payments to Contractor. A. The total amount to be paid by the COUNTY under this Contract for the base period, shall not exceed Four Three Million, Nine Hundred and SeventySixty-eight Thousand Seven One Thousand, Three Hundred and Fifty Sixty Dollars ($478,750). 3,961,360) for Lot E. The CONTRACTOR will notify the COUNTY, in writing, when 90% of the estimated contract amount has been reached. The CONTRACTOR will bill the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit “B” for services rendered toward the completion of the Scope of Services. Where incremental billing for partially completed items is permitted, the total incremental xxxxxxxx shall not exceed the percentage of estimated completion as of the billing date. B. Invoices received from the CONTRACTOR pursuant to this Contract will be reviewed and approved by the initiating County Department, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. Invoices will be paid in accordance with the State of Florida Local Government Prompt Payment Act. A valid invoice shall include the following: 1. Reference to the Delivery Order/ Purchase Order Number 2. Delivery Dates/ Service Dates 3. Itemization of Goods Delivered/ Services Rendered 4. Unit Prices in accordance with the Exhibit Attachment “BA”

Payments to Contractor. A. The total amount to be paid by the COUNTY under this Contract for the base period, shall not exceed Four Million, One Hundred and Seventy-eight Thirty Eight Thousand Seven Nine Hundred and Fifty Twenty Dollars ($478,7504,138,920). The CONTRACTOR will notify the COUNTY, in writing, when 90% of the estimated contract amount has been reached. The CONTRACTOR will bill xxxx the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit “B” for services rendered toward the completion of the Scope of Services. Where incremental billing for partially completed items is permitted, the total incremental xxxxxxxx shall not exceed the percentage of estimated completion as of the billing date. B. Invoices received from the CONTRACTOR pursuant to this Contract will be reviewed and approved by the initiating County Department, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. Invoices will be paid in accordance with the State of Florida Local Government Prompt Payment Act. A valid invoice shall include the following: 1. Reference to the Delivery Order/ Purchase Order Number 2. Delivery Dates/ Service Dates 3. Itemization of Goods Delivered/ Services Rendered 4. Unit Prices in accordance with the Exhibit “B”

Payments to Contractor. A. The total amount to be paid by the COUNTY under this Contract for the base period, shall not exceed Four Million, One Hundred and Seventy-eight Thirty Eight Thousand Seven Nine Hundred and Fifty Twenty Dollars ($478,7504,138,920). The CONTRACTOR will notify the COUNTY, in writing, when 90% of the estimated contract amount has been reached. The CONTRACTOR will bill the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit “B” for services rendered toward the completion of the Scope of Services. Where incremental billing for partially completed items is permitted, the total incremental xxxxxxxx shall not exceed the percentage of estimated completion as of the billing date. B. Invoices received from the CONTRACTOR pursuant to this Contract will be reviewed and approved by the initiating County Department, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. Invoices will be paid in accordance with the State of Florida Local Government Prompt Payment Act. A valid invoice shall include the following: 1. Reference to the Delivery Order/ Purchase Order Number 2. Delivery Dates/ Service Dates 3. Itemization of Goods Delivered/ Services Rendered 4. Unit Prices in accordance with the Exhibit “B”

Payments to Contractor. A. The total amount to be paid by the COUNTY under this Contract for the base period, shall not exceed Four One Millon Two Hundred and SeventyForty-eight Eight Thousand Seven Eight Hundred and Fifty Forty-Six Dollars ($478,7501,248,846). The CONTRACTOR will notify the COUNTY, in writing, when 90% of the estimated contract amount has been reached. The CONTRACTOR will bill the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit “B” for services rendered toward the completion of the Scope of Services. Where incremental billing for partially completed items is permitted, the total incremental xxxxxxxx shall not exceed the percentage of estimated completion as of the billing date. B. Invoices received from the CONTRACTOR pursuant to this Contract will be reviewed and approved by the initiating County Department, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. Invoices will be paid in accordance with the State of Florida Local Government Prompt Payment Act. A valid invoice shall include the following: 1. Reference to the Delivery Order/ Purchase Order Number 2. Delivery Dates/ Service Dates 3. Itemization of Goods Delivered/ Services Rendered 4. Unit Prices in accordance with the Exhibit “B”

Payments to Contractor. A. The total amount to be paid by the COUNTY under this Contract for the base period, shall not exceed Four Six Hundred and SeventyFifty-eight Two Thousand Seven Five Hundred and Fifty Dollars ($478,750652,500). The CONTRACTOR will notify the COUNTY, in writing, when 90% of the estimated contract amount has been reached. The CONTRACTOR will bill the COUNTY on a monthly basis, or as otherwise provided, at the amounts set forth in Exhibit “B” for services rendered toward the completion of the Scope of Services. Where incremental billing for partially completed items is permitted, the total incremental xxxxxxxx shall not exceed the percentage of estimated completion as of the billing date. B. Invoices received from the CONTRACTOR pursuant to this Contract will be reviewed and approved by the initiating County Department, indicating that services have been rendered in conformity with the Contract and then will be sent to the Finance Department for payment. Invoices will be paid in accordance with the State of Florida Local Government Prompt Payment Act. A valid invoice shall include the following: 1. Reference to the Delivery Order/ Purchase Order Number 2. Delivery Dates/ Service Dates 3. Itemization of Goods Delivered/ Services Rendered 4. Unit Prices in accordance with the Exhibit “B”