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 Four Hundred Five Dollars ($ 405).

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 Four Hundred Five Dollars ($ 405).

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 Four Five Hundred Five Three Dollars ($ 405503).

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 Hundred Fifty-Four Hundred Five Dollars ($ 405154).

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 Four One Thousand, Two Hundred Five Dollars ($ 4051,200 ).

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 Four Six Hundred Five Ten Dollars ($ 405610.00 ).

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 Four Hundred Five Eight Thousand Dollars ($ 4058,000).

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 Four Hundred Five Eighty-Nine Dollars ($ 405489.00 ).

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 Four Hundred Five Three Thousand Dollars ($ 4053,000 ).