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.
Appears in 6 contracts
Sources: Interlocal Cooperation Contract, Interlocal Cooperation Contract, Interlocal Cooperation Contract
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, 300,000.00 as provided for in Attachment B A – BudgetStatement of Work.
Appears in 5 contracts
Sources: Interlocal Cooperation Contract, Interlocal Cooperation Contract, Interlocal Cooperation Contract
Contract Amount and Payment for Services. The total amount of this Contract, including all Work Orders issued under it, shall not exceed Two Hundred Seventy Thousand Dollars ($222,064.64270,000.00), as provided for in Attachment B – B- Budget.
Appears in 1 contract
Sources: Mental Health Coordinated Specialty Care Grant Program
Contract Amount and Payment for Services. The total amount of this Contract, including all Work Orders issued under it, shall not exceed $222,064.6480,000.00, as provided for in Attachment B – Budget.
Appears in 1 contract
Sources: Interlocal Cooperation Contract
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, 252,317.60 as provided for in Attachment B – Budget.
Appears in 1 contract
Sources: Interlocal Cooperation Contract