Vendor Rates. DEPARTMENT agrees to make Payments to VENDOR for the delivery of Services, not to exceed $15,000.00 for September 1, 2016 through August 31, 2017. VENDOR acknowledges that the total dollar amount of the AGREEMENT is subject to change, at department’s discretion, based on needs and circumstances that arise within the overall DEPARTMENT program. XXXXXX agrees to the following rates for services: ⮚ Sex Offender Counseling: Individual $ 50.00 per hour Group $ 20.00 per hour Intake $125.00 Polygraph $100.00
Vendor Rates. DEPARTMENT agrees to make Payments to VENDOR for the delivery of Services, not to exceed $337,500.00 for December 1, 2018 through August 31, 2019. VENDOR acknowledges that the total dollar amount of the AGREEMENT is subject to change, at department’s discretion, based on needs and circumstances that arise within the overall DEPARTMENT program. VENDOR agrees to the following rates for services: See Exhibit A
Vendor Rates. A. DEPARTMENT agrees to make Payments to VENDOR for the delivery of Services, not to exceed $ for , 2023, through , 2024. VENDOR acknowledges that the total dollar amount of the AGREEMENT is subject to change, at department’s discretion, based on needs and circumstances that arise within the overall DEPARTMENT program.
Vendor Rates. DEPARTMENT agrees to make Payments to VENDOR for the delivery of Services, not to exceed $15,000.00 per fiscal year (September 1-August 31) for September 1, 2023, through August 31, 2024. VENDOR acknowledges that the total dollar amount of the AGREEMENT is subject to change, at department’s discretion, based on needs and circumstances that arise within the overall DEPARTMENT program. XXXXXX agrees to the following rates for services: The pricing below reflects the total price for specimen collection, testing, and automatic confirmation. Transdermal Continuous Alcohol Monitoring $ .00 Per Day Additional Testing as listed in VENDOR'S Operational Plan
Vendor Rates. DEPARTMENT agrees to make Payments to VENDOR for the delivery of Services, not to exceed $150,000.00 per fiscal year (September 1-August 31) for September 1, 2023, through August 31, 2024. VENDOR acknowledges that the total dollar amount of the AGREEMENT is subject to change, at department’s discretion, based on needs and circumstances that arise within the overall DEPARTMENT program. XXXXXX agrees to the following rates for services: The pricing below reflects the total price for specimen collection, testing, and automatic confirmation. 8-Panel Urine/Oral Fluid Drug Test: $ .00 Per Specimen (*to include 7 standard drugs and 1 specialty drug).
Vendor Rates. DEPARTMENT agrees to make payments to VENDOR for the delivery of services at a rate of $360.00 per six (6) month Pre-Trial Intervention Program participant and $500.00 per twelve (12) month Pre-Trial Intervention Program participant. Fees will be paid for each PTIP participant who signs a PTIP Agreement and are directed to attend a monitoring orientation to begin VENDOR’S monitoring program. VENDOR will retain fees for PTIP participants whose PTIP agreements are revoked for non-compliance before the estimated completion dates of the PTIP agreements. VENDOR agrees to the rates for services listed above. VENDOR will also provide other supportive services with fees for these services being collected directly from PTIP participants. The DEPARTMENT is not responsible for fees related to these services. Other supportive services include the following:
Vendor Rates. Vendor agrees to xxxx Concierge at the rates agreed upon and set forth on Schedule A attached hereto. Concierge acknowledges that from time to time Vendor may wish to raise its rates. However, Vendor agrees that it cannot collect any charges above and beyond the fees set forth in Schedule A, unless it gives at least thirty (30) days prior written notice to Concierge and such changes are approved by Concierge, in writing. If Vendor is requested to provide additional services to Client which are not listed on Schedule A, Vendor must first provide Concierge with a written estimate of services to be performed and Vendor’s fees therefor. Said estimate must be approved, in writing, prior to the rendering of such services. Failure to obtain written approval for additional services not listed on Schedule A will result in Vendor’s inability to collect fees from either Concierge or Client for services rendered in violation of this paragraph.
