Common use of Williamson County Vendor Reimbursement Policy Clause in Contracts

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to A/E without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed One Thousand, Two Hundred Dollars ($ 1,200 ).

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to A/E without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed One Thousand, Two Five Hundred Three Dollars ($ 1,200 503).

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to A/E without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed One Thousand, Two Hundred Twenty Dollars ($ 1,200 120).

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to A/E without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed One Thousand, Two Hundred Dollars ($ 1,200 ).

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to A/E without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed One Thousand, Two Four Hundred Eighty-Nine Dollars ($ 1,200 489.00 ).

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to A/E without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed One Thousand, Two Hundred Three Thousand Dollars ($ 1,200 3,000 ).

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to A/E without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed One Thousand, Two Six Hundred Ten Dollars ($ 1,200 610.00 ).

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to A/E without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed One Thousand, Two Hundred Eight Thousand Dollars ($ 1,200 8,000).

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to A/E without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed One Thousand, Two Hundred Fifty-Four Dollars ($ 1,200 154).

Williamson County Vendor Reimbursement Policy. The copies of the provider’s invoice must evidence the actual costs billed to A/E without markup. Reimbursable Expenses are in addition to compensation for Basic and Additional Services and must not exceed One Thirteen Thousand, Five Hundred Seventy-Two Hundred Dollars ($ 1,200 13,572).