Contract Amount and Payment for Services. The total amount of this Contract shall not exceed $1,750,000.00, as provided for in Attachment B – Budget.
Contract Amount and Payment for Services. 5.1 Fiscal Year 2020 Contract Amount. The total amount of HHSC's share of this Contract for fiscal year 2020 shall not exceed $8,988,015.01. LIDDA's share of this Contract for fiscal year 2020, the local match, is $847,604.76. The total value of this Contract for fiscal year 2020 shall not exceed $9,835,619.77.
Contract Amount and Payment for Services. The total amount of this Contract will not exceed $999,103.00. This includes System Agency’s share of $832,586.00 and Xxxxxxx’s required match amount of $166,517.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.
Contract Amount and Payment for Services. The total amount of this Contract will not exceed $119,023.00. This includes System Agency’s share of $99,186.00 and Grantee’s required match amount of $19,837.00. All expenditures under this Contract will be in accordance with Attachment B, Budget.
Contract Amount and Payment for Services. The total amount of this Contract, including all Work Orders issued under it, shall not exceed $222,064.64, as provided for in Attachment B – Budget.
Contract Amount and Payment for Services. The total amount of this Contract, including all Work Orders issued under it, shall not exceed
Contract Amount and Payment for Services. The total amount of this Contract, including all Work Orders issues under it, shall not exceed $76,767.00, as provided for in Attachment A – Statement of Work.
Contract Amount and Payment for Services. The total amount of this Contract shall not exceed $11,583,510.00, as provided for in Attachment B -- Budget.
Contract Amount and Payment for Services. The total Federal amount of this Contract will not exceed $373,518.00. This includes System Federal share of $311,265.00 and required Federal match amount of $62,253.00. The total State amount of this Contract will not exceed $576,282.00. This includes System $480,235.00 State match amount of $96,047.00. The total amount of this Contract will not exceed $949,800.00. All expenditures under this Contract will be in accordance with Attachment B, FY25 Budget.
Contract Amount and Payment for Services. The total amount of this Contract, including all Work Orders issued under it, shall not exceed FIVE HUNDRED THOUSAND DOLLARS ($500,000.00), as provided for in Attachment B – Categorical Budget.
