Scope of Services and Method of Payment Sample Clauses

Scope of Services and Method of Payment. The County of XXXXXX will provide operating activities in support of general public transportation services in XXXXXX County, Kansas, under federal guidelines. The amount of funds anticipated from the Federal Transit Administration Section 5307 grant in FY2019 is $10,000. Total amount to XXXXXX is $20,000. The allocation anticipated from the FTA Section 5307 funds in FY2019 is $10,000, with a local match of $10,000. XXXXXX will submit an invoice for payment no later than 30 days after the end of each month. WICHITA will reimburse XXXXXX for the invoiced amount no later than 30 days after the invoice is received. A line item list of expenses must be attached to the invoice for WICHITA to examine and determine if all expenses are FTA eligible. Any ineligible costs will be rejected by WICHITA and XXXXXX must submit a revised invoice. Exhibit C Fiscal Year 2019 Certifications and Assurances for FTA Assistance Programs The 2019 Certifications and Assurances will be on file for review at Wichita Transit, 000 X. Xxxxxxxx. Exhibit D FTA 0000 Xxxxxx Xxxxxxxxx XXXXXX XXXXXX XX XXXXXXX DEPARTMENT OF TRANSPORTATION FEDERAL TRANSIT ADMINISTRATION MASTER AGREEMENT For Federal Transit Administration Agreements authorized by 49 U.S.C. chapter 53 and Xxxxx 00, Xxxxxx Xxxxxx Code (Highways), as amended by, the Fixing America’s Surface Transportation (FAST) Act, the Moving Ahead for Progress in the 21st Century Act (MAP-21), the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), the SAFETEA-LU Technical Corrections Act of 2008, or other federal laws that FTA administers. FTA MA (25) October 1, 2018 xxxx://xxx.xxxxxxx.xxx.xxx Exhibit E Certification Regarding Debarment, Suspension, and Other Responsibility Matters Primary Covered Transactions I certify, by agreement of this contract, that neither , (name of supplier, independent contractor, or offering party) nor any of its principals or subcontractors with a price equaling or exceeding $25,000 to be awarded, that are a part of this offer is presently debarred, suspended, proposed for disbarment, declared ineligible, or voluntarily excluded from participation in Federal assistance programs or activities under Executive Order 12549 (Debarment and Suspension), and neither , nor any of its principals or (name of supplier, independent contractor, or offering party) subcontractors, is listed on the General Services Administration’s list of Parties Excluded from Federal Programs (avai...
Sample 1See All (6)
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Scope of Services and Method of Payment. The City of Derby will provide preventive maintenance, project administration and operating activities in support of general public transportation services in Derby, Kansas, under federal guidelines. The amount of funds anticipated from the Federal Transit Administration Section 5307 grant in FY2017 is $40,000. Total amount to DERBY is $76,850. The allocation anticipated from the FTA Section 5307 funds in FY2017 is $40,000, with a local match of $36,850. The total allocation for operating is $71,600 [federal portion $35,800, local match $35,800 (50%/50%)]; the total allocation for project administration is $2,750 [federal portion $2,200, local match $550 (80%/20%)]; the total allocation for preventive maintenance is $2,500 [federal portion $2,000, local match $500 (80%/20%)]. DERBY will submit an invoice for payment no later than 30 days after the end of each quarter. WICHITA will reimburse DERBY for the invoiced amount no later than 30 days after the invoice is received. A line item list of expenses must be attached to the invoice for WICHITA to examine and determine if all expenses are FTA eligible. Any ineligible costs will be rejected by WICHITA and DERBY must submit a revised invoice. Exhibit C Fiscal Year 2017 Certifications and Assurances for FTA Assistance Programs The 2017 Certifications and Assurances will be on file for review at Wichita Transit, 000 X. Xxxxxxxx. Exhibit D FTA 0000 Xxxxxx Xxxxxxxxx XXXXXX XXXXXX XX XXXXXXX DEPARTMENT OF TRANSPORTATION FEDERAL TRANSIT ADMINISTRATION MASTER AGREEMENT For Federal Transit Administration Agreements authorized by 49 U.S.C. chapter 53 and Xxxxx 00, Xxxxxx Xxxxxx Code (Highways), as amended by, the Fixing America’s Surface Transportation (FAST) Act, the Moving Ahead for Progress in the 21st Century Act (MAP-21), the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), the SAFETEA-LU Technical Corrections Act of 2008, or other federal laws that FTA administers. FTA MA(23) October 1, 2016 xxxxx://xxx.xxxxxxx.xxx.xxx/sites/xxx.xxx.xxx/files/docs/FTA%20Master%20Agreement%20FY2017%20-%2010-1- 2016.pdf Exhibit E Certification Regarding Debarment, Suspension, and Other Responsibility Matters Primary Covered Transactions I certify, by agreement of this contract, that neither , (name of supplier, independent contractor, or offering party) nor any of its principals or subcontractors with a price equaling or exceeding $25,000 to be awarded, that are a part of this offe...
Sample 1
Scope of Services and Method of Payment. The City of Derby will provide preventive maintenance, planning and operating activities in support of general public transportation services in Derby, Kansas, under federal guidelines. The amount of funds anticipated from the Federal Transit Administration Section 5307 grant in FY2014 is $40,000. Total amount to DERBY is $57,500. The allocation anticipated from the FTA Section 5307 funds in FY2014 is $40,000, with a local match of $17,500. The total allocation for operating is $20,000 [federal portion $10,000, local match $10,000 (50%/50%)]; the total allocation for program support is $36,250 [federal portion $29,000, local match $7,250 (80%/20%)]; the total allocation for preventive maintenance is $1,250 [federal portion $1,000, local match $250 (80%/20%)]. DERBY will submit an invoice for payment no later than 30 days after the end of each quarter. WICHITA will reimburse DERBY for the invoiced amount no later than 30 days after the invoice is received. A line item list of expenses must be attached to the invoice for WICHITA to examine and determine if all expenses are FTA eligible. Any ineligible costs will be rejected by WICHITA and DERBY must submit a revised invoice. WICHITA will only pay invoices as FTA funds are available. As of January 15th, 2014, the 2014 funding apportionment is still unavailable and WICHITA has no funds to reimburse DERBY. Exhibit C Fiscal Year 2014 Certifications and Assurances for FTA Assistance Programs The 2014 Certifications and Assurances will be on file for review at Wichita Transit, 000 X. Xxxxxxxx. Exhibit D FTA 0000 Xxxxxx Xxxxxxxxx XXXXXX XXXXXX XX XXXXXXX DEPARTMENT OF TRANSPORTATION FEDERAL TRANSIT ADMINISTRATION MASTER AGREEMENT For Federal Transit Administration Agreements authorized by 49 U.S.C. chapter 53, Xxxxx 00, Xxxxxx Xxxxxx Code (Highways), the Moving Ahead for Progress in the 21st Century Act (MAP-21), the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), as amended by the SAFETEA-LU Technical Corrections Act of 2008, or other Federal laws that FTA administers. FTA MA(20) October 1, 2013 xxxx://xxx.xxx.xxx.xxx/documents/20-Master.pdf Exhibit E Certification Regarding Debarment, Suspension, and Other Responsibility Matters Primary Covered Transactions I certify, by agreement of this contract, that neither City of Derby, Kansas , (name of supplier, independent contractor, or offering party) nor any of its principals or subcontractors with a price equaling or...
Sample 1
Scope of Services and Method of Payment. The City of Derby will provide preventive maintenance, project administration and operating activities in support of general public transportation services in Derby, Kansas, under federal guidelines. The amount of funds anticipated from the Federal Transit Administration Section 5307 grant in FY2022 is $40,000. Total amount to DERBY is $78,350. The allocation anticipated from the FTA Section 5307 funds in FY2022 is $40,000, with a local match of $38,350. The total allocation for operating is $75,600 [federal portion $37,800, local match $37,800 (50%/50%)]; the total allocation for preventive maintenance is $2,750 [federal portion $2,200, local match $550 (80%/20%)]; DERBY will submit an invoice for payment no later than 30 days after the end of each quarter. WICHITA will reimburse DERBY for the invoiced amount no later than 30 days after the invoice is received. A line item list of expenses must be attached to the invoice for WICHITA to examine and determine if all expenses are FTA eligible. Any ineligible costs will be rejected by WICHITA and DERBY must submit a revised invoice. Exhibit C
Sample 1
Scope of Services and Method of Payment. The City of Derby will provide preventive maintenance and planning activities in support of general public transportation services in Derby, Kansas, under federal guidelines. The amount of funds anticipated from the Federal Transit Administration Section 5307 grant in FY2012 is $40,000.00. The total allocation for the planning and preventive maintenance functions for DERBY’s transportation system for FY2012 is $50,000; the federal portion is $40,000 and the City of Derby’s portion is $10,000 for the required 20% local match. As the designated recipient of federal funds, the City of Wichita will disperse the available federal funds that are appropriately matched under the terms of the grant. DERBY will submit an invoice for payment no later than 30 days after the end of each quarter. WICHITA will reimburse DERBY for the invoiced amount no later than 30 days after the invoice is received. A line item list of expenses must be attached to the invoice for WICHITA to examine and determine if all expenses are FTA eligible. Any ineligible costs will be rejected by WICHITA and DERBY must submit a revised invoice. Exhibit C FTA Master Agreement UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION FEDERAL TRANSIT ADMINISTRATION MASTER AGREEMENT For Federal Transit Administration Agreements authorized by 49 U.S.C. chapter 53, Xxxxx 00, Xxxxxx Xxxxxx Code (Highways), st the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users, as amended by the SAFETEA-LU Technical Corrections Act of 2008, the Transportation Equity Act for the 21 Century, as amended, the National Capital Transportation Act of 1969, as amended, the American Recovery and Reinvestment Act of 2009, Pub. L. 111-5, February 17, 2009, or other Federal laws that FTA administers. FTA MA(18) October 1, 2011 Terms of master agreement found at xxxx://xxx.xxx.xxx.xxx/documents/18-Master.pdf are hereby adopted by reference as though fully set out herein. Exhibit D Fiscal Year 2012 Certifications and Assurances for FTA Assistance Programs
Sample 1
Scope of Services and Method of Payment. The City of Derby will provide preventive maintenance, project administration and operating activities in support of general public transportation services in Derby, Kansas, under federal guidelines. The amount of funds anticipated from the Federal Transit Administration Section 5307 grant in FY2016 is $40,000. Total amount to DERBY is $76,850. The allocation anticipated from the FTA Section 5307 funds in FY2016 is $40,000, with a local match of $36,850. The total allocation for operating is $71,600 [federal portion $35,800, local match $35,800 (50%/50%)]; the total allocation for project administration is $4,000 [federal portion $3,200, local match $800 (80%/20%)]; the total allocation for preventive maintenance is $1,250 [federal portion $1,000, local match $250 (80%/20%)]. DERBY will submit an invoice for payment no later than 30 days after the end of each quarter. WICHITA will reimburse DERBY for the invoiced amount no later than 30 days after the invoice is received. A line item list of expenses must be attached to the invoice for WICHITA to examine and determine if all expenses are FTA eligible. Any ineligible costs will be rejected by WICHITA and DERBY must submit a revised invoice. Exhibit C
Sample 1
Scope of Services and Method of Payment. The County of XXXXXX will provide operating activities in support of general public transportation services in XXXXXX County, Kansas, under federal guidelines. The amount of funds anticipated from the Federal Transit Administration Section 5307 grant in FY2016 is $20,000. Total amount to XXXXXX is $37,750. The allocation anticipated from the FTA Section 5307 funds in FY2016 is $20,000, with a local match of $17,750. XXXXXX will submit an invoice for payment no later than 30 days after the end of each month. WICHITA will reimburse XXXXXX for the invoiced amount no later than 30 days after the invoice is received. A line item list of expenses must be attached to the invoice for WICHITA to examine and determine if all expenses are FTA eligible. Any ineligible costs will be rejected by WICHITA and XXXXXX must submit a revised invoice. Exhibit C
Sample 1
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Related to Scope of Services and Method of Payment

  • Compensation and Method of Payment Subject to any limitations set forth below or elsewhere in this Agreement, District agrees to pay Consultant the amounts specified in Exhibit B “Compensation”. The total compensation, including reimbursement for actual expenses, shall not exceed Four Thousand Five Hundred Dollars ($4,500.00), unless additional compensation is approved in writing by the District.

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Purchase Price and Method of Payment Buyer shall pay and Seller shall accept the purchase price for the Business as follows:

  • Nature of Services Executive shall diligently perform such duties and assume such responsibilities as shall from time to time be specified by the Company.

  • Scope of Services The specific scope of work for each job shall be determined in advance and in writing between TIPS Member, Member’s design professionals and Vendor. It is permitted for the TIPS Member to provide a general scope description, but the awarded vendor should provide a written scope of work, and if applicable, according to the TIPS Member’s design Professional as part of the proposal. Once the scope of the job is agreed to, the TIPS Member will issue a PO and/or an Agreement or Contract with the Job Order Contract Proposal referenced or as an attachment along with bond and any other special provisions agreed by the TIPS Member. If special terms and conditions other than those covered within this solicitation and awarded Agreements are required, they will be attached to the PO and/or an Agreement or Contract and shall take precedence over those in this base TIPS Vendor Agreement.

  • Nature of Service 3.1 ISO-NE and the NYISO shall, to the maximum extent each deems consistent with the safe and proper operation of its system, the furnishing of economical, dependable and satisfactory services by its participants, and the obligations of its participants to other parties, make available to the other Party when a system Emergency exists on the other Party's system, Emergency Energy from its system's available generating capability in excess of the system’s load requirements (i.e., load requirements alone, not load plus reserve requirements) up to the transfer limits in use between the two Balancing Authority Areas. Emergency Energy is provided in cases of emergency outages of generating units, transmission lines or other equipment, or to meet other sudden and unforeseen circumstances such as forecast errors, or to provide sufficient Operating Reserve. Normally, a Party requests Emergency Energy from the other Party as a last resort, when market-based real-time energy transactions are not available, or not available in a timely fashion in order to maintain its ten-minute reserve requirement. At the time the Emergency Energy sale is being initiated, the Party delivering such Emergency Energy shall describe the Emergency Energy transaction as being one of the following: (1) “delivered out of ten-minute reserve”; (2) “delivered out of thirty-minute reserve” where such a delivery could reasonably be expected to be recalled if the Party delivering the Emergency Energy needed the generation for a reserve pick-up or other Emergency; or (3) “delivered above and beyond ten-minute and thirty-minute reserves” where the Party delivering such Emergency Energy is normally expected to be able to continue delivering the energy following a reserve pick-up.

  • Approved Services; Additional Services Registry Operator shall be entitled to provide the Registry Services described in clauses (a) and (b) of the first paragraph of Section 2.1 in the Specification 6 attached hereto (“Specification 6”) and such other Registry Services set forth on Exhibit A (collectively, the “Approved Services”). If Registry Operator desires to provide any Registry Service that is not an Approved Service or is a material modification to an Approved Service (each, an “Additional Service”), Registry Operator shall submit a request for approval of such Additional Service pursuant to the Registry Services Evaluation Policy at xxxx://xxx.xxxxx.xxx/en/registries/rsep/rsep.html, as such policy may be amended from time to time in accordance with the bylaws of ICANN (as amended from time to time, the “ICANN Bylaws”) applicable to Consensus Policies (the “RSEP”). Registry Operator may offer Additional Services only with the written approval of ICANN, and, upon any such approval, such Additional Services shall be deemed Registry Services under this Agreement. In its reasonable discretion, ICANN may require an amendment to this Agreement reflecting the provision of any Additional Service which is approved pursuant to the RSEP, which amendment shall be in a form reasonably acceptable to the parties.

  • Services and Compensation Consultant agrees to perform for the Company the services described in Exhibit A (the “Services”), and the Company agrees to pay Consultant the compensation described in Exhibit A for Consultant’s performance of the Services.

  • Nature of Services Provided The Provider has agreed to provide the following digital educational services described in Exhibit “A”.

  • Attachment A, Scope of Services The scope of services is amended as follows:

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