Vendor Rates Sample Clauses

Vendor Rates. DEPARTMENT agrees to make Payments to VENDOR for the delivery of Services, not to exceed $7,500.00 for September 1, 2019 through August 31, 2020. 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:  Sex Offender Counseling: Individual Group $ 50.00 per hour $ 20.00 per hour  Polygraph $250.00  Plethysmograph $250.00  Individual Assessment $250.00
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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
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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. X. XXXXXX agrees to the following rates services: Outpatient Counseling – Individual Assessment (1 per client) $ 2-Hour Flat Fee/per person Outpatient Counseling/All Phases - Individual $ per person/per hour Outpatient Counseling/All Phases - Group $ per person/per hour Aftercare $ per person/per hour X. XXXXXX agrees that DEPARTMENT will only pay the above per client/per hour rate for VENDOR’s services provided to DEPARTMENT’s clients in accordance with this Agreement. Without prior written approval, DEPARTMENT will not pay for any other services, fees, costs, or expenses, such as orientation programs, or mileage. XXXXXX understands and agrees that in accordance with the Texas Constitution, DEPARTMENT is not able to pay VENDOR in advance for any Services. X. XXXXXX agrees to charge all of DEPARTMENT’s clients the same rate(s) listed above in Section 1.1.B, regardless of whether individual clients receive services on a Self-Pay Basis, as defined herein, or receive assistance from the DEPARTMENT in order to pay for the VENDOR’s Services. X. XXXXXX agrees to seek third-party funding, such as grants, from TDCJ-CJAD and other resources, in order to provide its services to indigent clients. In the event that such funding is not available, after VENDOR has sought such funding, VENDOR may request funding from HCCSCD, and HCCSCD’s written approval must be obtained in advance of VENDOR providing its services to indigent DEPARTMENT clients. F. Regarding any additional counseling, treatment, or therapy services that may be offered by VENDOR, VENDOR shall provide such services to DEPARTMENT’s clients on a Self-Pay Basis, and DEPARTMENT’s clients shall pay for any fees associated with such services that are charged by VENDOR. X. Xxxxx funds. In addition to the provisions regarding the availability of funds in Section 5.5 of this AGREEMENT, it is expressly understood and agreed that the DEPARTMENT has available the total maximum sum set forth in Section 1.1.A above for the purpose of satisfying the DEPARTMENT's obligations under the terms and provisions of this AGREEMENT. It is expressly understood and agreed that payment for the Services provided under t...
Sample 1
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: a. Random urinalysis drug testing at a rate of $35.00 per urinalysis screening. b. Diversion Opportunity Class: Making the Best of a Poor Choice," which is an eight (8) hour program designed to meet four times with sessions being two hours in
Sample 1
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
Sample 1
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).
Sample 1
Vendor Rates. DEPARTMENT agrees to make Payments to VENDOR for the delivery of Services, not to exceed $128,340.00 per year for up to 1 LS users for September 17. 2024, through September 16, 2025. 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;
Sample 1
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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.
Sample 1

Related to Vendor Rates

  • Overhead Rates The Engineer shall use the provisional overhead rate indicated in Attachment E. If a periodic escalation of the provisional overhead rate is specified in Attachment E, the effective date of the revised provisional overhead rate must be included. For lump sum contracts, the overhead rate remains unchanged for the entire contract period.

  • Pay Rates Unit members must have been on an active status for a minimum of six

  • Indirect Cost Rates The System Agency may acknowledge an indirect cost rate for Grantees that is utilized for all applicable Grant Agreements. For subrecipients receiving federal funds, indirect cost rates will be determined in accordance with applicable law including, but not limited to, 2 CFR 200.414(f). For recipients receiving state funds, indirect costs will be determined in accordance with applicable law including, but not limited to, TxGMS. Grantees funded with blended federal and state funding will be subject to both state and federal requirements when determining indirect costs. In the event of a conflict between TxGMS and applicable federal law or regulation, the provisions of federal law or regulation will apply. Grantee will provide any necessary financial documents to determine the indirect cost rate in accordance with the Uniform Grant Guidance (UGG) and TxGMS.

  • FIXED RATES If a fixed rate is in this Agreement, it is based on an estimate of the costs for the period covered by the rate. When the actual costs for this period are determined, an adjustment will be made to a rate of a future year(s) to compensate for the difference between the costs used to establish the fixed rate and actual costs.

  • Base Rates Attached to and made a part of this Agreement is Appendix A which sets forth the straight-time hourly rates for all employees covered by this Agreement.

  • Hourly Rates The following is a list of hourly billable rates that Contractor shall apply for additional services requested of the Contractor. Contractor shall be compensated based on the hourly rates set forth below, on a time and material basis for those services that are within the general scope of services of this Agreement, but beyond the description of services required under Exhibit A, and all services are reasonably necessary to complete the standards of performance required by this Agreement. Any changes and related fees shall be mutually agreed upon between the parties by a written amendment to this Agreement. Hourly Billable Rate Schedule Title Role on Project Hourly Billable Rates $ $ $ $ $ $ $

  • Interest Rates All outstanding Term Loans to the Borrower shall bear interest on the unpaid principal amount thereof (including, to the extent permitted by law, on interest thereon not paid when due) from the date made until paid in full in cash at a rate determined by reference to the Base Rate or Adjusted Term SOFR plus the Applicable Margin, but not to exceed the Maximum Rate. If at any time Term Loans are outstanding with respect to which the Borrower has not delivered to the Agent a notice specifying the basis for determining the interest rate applicable thereto in accordance herewith, those Term Loans shall be treated as Base Rate Loans until notice to the contrary has been given to the Agent in accordance with this Agreement and such notice has become effective. Except as otherwise provided herein, the Term Loans shall bear interest as follows: (i) For all Base Rate Loans, at a fluctuating per annum rate equal to the Base Rate plus the Applicable Margin; and (ii) For all SOFR Rate Loans, at a fluctuating per annum rate equal to Adjusted Term SOFR plus the Applicable Margin. Each change in the Base Rate (or any component thereof) shall be reflected in the interest rate applicable to Base Rate Loans as of the effective date of such change. All computations of interest for Base Rate Loans when the Base Rate is determined by the “prime rate” shall be made on the basis of a year of 365 or 366 days, as the case may be, and actual days elapsed. All other computations of fees and interest shall be made on the basis of a 360-day year and actual days elapsed (which results in more fees or interest, as applicable, being paid than if computed on the basis of a 365-day year). On the last Business Day of each calendar quarter hereafter and on the Termination Date, the Borrower shall pay to the Agent, for the ratable benefit of the Lenders, interest accrued from the last Business Day of the preceding calendar quarter to the last Business Day of such calendar quarter (or accrued to the Termination Date in the case of a payment on the Termination Date) on all Base Rate Loans in arrears. The Borrower shall pay to the Agent, for the ratable benefit of the Lenders, interest on all SOFR Rate Loans in arrears on each SOFR Interest Payment Date.

  • RATE SCHEDULE The attached rate schedule (Exhibit A) limits the number of students that may be enrolled and maximum dollar amount of the contract. It may also limit the maximum number of students that can be provided specific services. Per Diem rates for students whose IEPs authorize less than a full instructional day may be adjusted proportionally. In such cases only, the adjustments in basic education rate shall be based on the required minimum number of minutes per grade level as noted in California Education Code Section 46200-46208. Special education and/or related services offered by CONTRACTOR, shall be provided by qualified personnel as per State and Federal law, and the codes and charges for such educational and/or related services during the term of this contract, shall be as stated in Exhibit A.

  • Overtime Rates All overtime hours shall be compensated at the rate of time and one- half (1-1/2).

  • Rates Agent does not warrant or accept any responsibility for, and shall not have any liability with respect to, (a) the continuation of, administration of, submission of, calculation of or any other matter related to the Term SOFR Reference Rate, Adjusted Term SOFR, Term SOFR or any other Benchmark, any component definition thereof or rates referred to in the definition thereof, or with respect to any alternative, successor or replacement rate thereto (including any then-current Benchmark or any Benchmark Replacement), including whether the composition or characteristics of any such alternative, successor or replacement rate (including any Benchmark Replacement), as it may or may not be adjusted pursuant to Section 2.12(d)(iii), will be similar to, or produce the same value or economic equivalence of, or have the same volume or liquidity as, the Term SOFR Reference Rate, Adjusted Term SOFR, Term SOFR or any other Benchmark, prior to its discontinuance or unavailability, or (b) the effect, implementation or composition of any Conforming Changes. Agent and its affiliates or other related entities may engage in transactions that affect the calculation of the Term SOFR Reference Rate, Adjusted Term SOFR, Term SOFR, any alternative, successor or replacement rate (including any Benchmark Replacement) or any relevant adjustments thereto and such transactions may be adverse to a Borrower. Agent may select information sources or services in its reasonable discretion to ascertain the Term SOFR Reference Rate, Adjusted Term SOFR or Term SOFR, or any other Benchmark, any component definition thereof or rates referred to in the definition thereof, in each case pursuant to the terms of this Agreement, and shall have no liability to any Borrower, any Lender or any other person or entity for damages of any kind, including direct or indirect, special, punitive, incidental or consequential damages, costs, losses or expenses (whether in tort, contract or otherwise and whether at law or in equity), for any error or calculation of any such rate (or component thereof) provided by any such information source or service.

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