Soil Deficiencies, and Legal and Administrative Expenses Sample Clauses

Soil Deficiencies, and Legal and Administrative Expenses. (1) The parties agree that the correction of the Soil Deficiencies is essential to the successful completion of the Project. The costs of the correction of the Soil Deficiencies shall be paid by the Developer. The EDA shall reimburse the Developer for the lesser of (a) $600,000, or
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Soil Deficiencies, and Legal and Administrative Expenses. (1) The costs of the correction of the Soil Deficiencies shall be paid by the Developer. The EDA shall reimburse the Developer for $391,621 of the cost of the correction of the Soil Deficiencies as provided in Section 3.3(1) hereof. In addition, the EDA shall reimburse the Developer for the lesser of (1) $6,400,000, or (2) the costs of the correction of the Soil Deficiencies actually incurred and paid by the Developer (or Developer’s agent) (the "Reimbursement Amount"), as further provided in Section 3.3(2) hereof.

Related to Soil Deficiencies, and Legal and Administrative Expenses

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  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

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