Common use of STATE AGREES Clause in Contracts

STATE AGREES. 1. To pay Contractor the total sum not to exceed SEVEN HUNDRED TWENTY FIVE THOUSAND DOLLARS AND 00/100 ($725,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. -End Exhibit A- EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5101-52

STATE AGREES. 1. To pay Contractor the total sum not to exceed SEVEN FIVE SIX HUNDRED TWENTY SEVENTY FIVE THOUSAND DOLLARS AND 00/100 ($725,000.006575,000.00) to be paid monthly paidmonthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from invoicefrom the County of Orange. -End Exhibit A- EXHIBIT B – - BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5101-52

STATE AGREES. 1. To pay Contractor the total sum not to exceed SEVEN HUNDRED TWENTY FIVE FIFTEEN THOUSAND DOLLARS AND 00/100 ($725,000.00715,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of a proper itemized invoice from the County of Orange. -End Exhibit A- EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5101-52.

STATE AGREES. 1. To pay Contractor the total sum not to exceed SEVEN NINE HUNDRED TWENTY TWENTY-FIVE FIFTEEN THOUSAND DOLLARS AND 00/100 ($725,000.00925715,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of a proper itemized invoice from the County of Orange. -End Exhibit A- EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5101-52.

STATE AGREES. 1. To pay Contractor the total sum not to exceed SEVEN HUNDRED TWENTY ONE MILLION THIRTY-FIVE THOUSAND DOLLARS AND 00/100 ($725,000.001,035,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of a proper itemized invoice from the County of Orange. -End Exhibit A- EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5101-52.

STATE AGREES. 1. To pay Contractor the total sum not to exceed SEVEN HUNDRED TWENTY ONE MILLION THIRTY-FIVE THOUSAND DOLLARS NINE HUNDRED TWENTY-FIVE THOUSAND AND 00/100 ($725,000.001,035925,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of a proper itemized invoice from the County of Orange. -End Exhibit A- EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5101-52.