Common use of Xxxxxxxxxx County Vendor Reimbursement Policy Clause in Contracts

Xxxxxxxxxx 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 Forty-nine Dollars ($ 49).

Xxxxxxxxxx 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 FortySixty-nine Nine Dollars ($ 4969).

Xxxxxxxxxx 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 Forty-nine One Thousand Dollars ($ 491,000).

Xxxxxxxxxx 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 Forty-nine Four Hundred Five Dollars ($ 49405).

Xxxxxxxxxx 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 Forty-nine Forty Dollars ($ 4940).

Xxxxxxxxxx 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 Forty-nine Two Thousand, Six Hundred Forty Dollars ($ 492,640).

Xxxxxxxxxx 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 Forty-nine One Thousand Fifty Dollars ($ 491050 ).

Xxxxxxxxxx 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 Forty-nine Two Thousand, Five Hundred Dollars ($ 492,500).

Xxxxxxxxxx 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 Forty-nine One Hundred Fifty Dollars ($ 49150 ).

Xxxxxxxxxx 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 Forty-nine One Hundred Twenty Dollars ($ 49120).

Xxxxxxxxxx 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 FortySeventy-nine Two Thousand Dollars ($ 4972,000).