Payment for Services and Expenses. 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Government Support Services. The State reserves the right to extend this contract on a month-to-month basis for a period of up to three months after the term of the full contract has been completed.
Payment for Services and Expenses. 2.1. The term of the initial contract shall be from , 20 through , 20 .
Payment for Services and Expenses. The term of the initial contract shall be from __________, 20__ through _________________, 20____. The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Delaware. As a Service subscription license costs shall be incurred at the individual license level only as the individual license is utilized within a fully functioning solution. Subscription costs will not be applicable during periods of implementation and solution development prior to the State’s full acceptance of a working solution. Additional subscription license requests above actual utilization may not exceed 5% of the total and are subject to Delaware budget and technical review. Delaware will pay Vendor for the performance of services described in Appendix ___, Statement of Work. The fee will be paid in accordance with the payment schedule attached hereto as part of Appendix ___. Delaware’s obligation to pay Vendor for the performance of services described in Appendix ___, Statement of Work will not exceed the fixed fee amount of $__________. It is expressly understood that the work defined in the appendices to this Agreement must be completed by Vendor and it shall be Vendor’s responsibility to ensure that hours and tasks are properly budgeted so that all services are completed for the agreed upon fixed fee. Delaware’s total liability for all charges for services that may become due under this Agreement is limited to the total maximum expenditure(s) authorized in Delaware’s purchase order(s) to Vendor. The State reserves the right to pay by Automated Clearing House (ACH), Purchase Card (P-Card), or check. Agencies that are part of the First State Financial (FSF) system are required to identify the contract number ENTER CONTRACT NUMBER on all Purchase Orders (P.O.) and shall complete the same when entering P.O. information in the state’s financial reporting system. The State of Delaware intends to maximize the use of the Purchase Card (P-Card) for payment for goods and services provided under contract. Vendors shall not charge additional fees for acceptance of this payment method and shall incorporate any costs into their proposals. Additionally there shall be no minimum or maximum limits on any P-Card transaction under the contract. Vendor shall submit monthly invoices to Delaware in sufficient detail to support the services provided during the previous month. Delaware agrees to pay those invoices within thirty (30) days of receipt. In the event ...
Payment for Services and Expenses. 2.1. The term of the initial contract shall be for three (3) years from , 20 through , 20 with two (2) optional extensions for a period of two (2) years for each extension.
Payment for Services and Expenses. 2.1. The term of the initial Agreement shall be from , 20 through , 20 . The Agreement may be renewed for two (2) two (2) year periods through negotiation between the Provider and Delaware.
Payment for Services and Expenses. 2.1. Vendor is entitled to receive compensation for Services from participants solely as provide in the Documents. The State shall have no obligation to compensate Vendor for the performance of Services.
Payment for Services and Expenses. The Contractor will submit to the attention of the “Administrative Contact” invoices for payment in accordance with the invoicing instalment dates or earlier, if Deliverable is complete and signed off by the signatory, and other terms set forth in Part One of this contract in the section “Contract Fees and Invoicing.” Invoices must contain the following information:
Payment for Services and Expenses. 4.1 The total amount invoiced by Contractor for all Services and Expenses during the operation of this contract shall not exceed $ , subject to the availability of State funds. If, during the Term, the amount available for funding of this Contract in any one fiscal year is reduced by legislative action, proration, or other action of State government beyond the control of the Department, the maximum amount payable under this Contract in the fiscal year will be adjusted accordingly.
Payment for Services and Expenses. 2.1. The term of the initial contract shall be from , 20 through , 20 . The Contract may be renewed for two (2) one (1) year periods through negotiation between the Vendor and Delaware.
Payment for Services and Expenses. 2.1 The Services contemplated in this Agreement shall be completed no later than April 30, 2017.
