Common use of Cost for Services Clause in Contracts

Cost for Services. As full and complete compensation for the services to be provided hereunder, ▇▇▇ will pay Contractor at the rates listed below: A. Total reimbursement shall not exceed five hundred sixteen thousand dollars and zero cents ($516,000.00) for the term of this Agreement. This total reimbursement includes the maximum reimbursement amounts described in paragraphs IV.B (professional services) and IV.C (travel expenses) below. B. The reimbursement rate for professional services shall be fifty-five dollars and zero cents ($55.00) per hour and shall not exceed one hundred one thousand two hundred dollars and zero cents ($101,200.00) per state fiscal year. C. Contractor shall be reimbursed for official DOM travel at the same reimbursement rate as provided by State statute for the employees of DOM. Reimbursement for travel expenses shall not exceed ten thousand dollars and zero cents ($10,000.00) for the term of this Agreement and shall not exceed two thousand dollars and zero cents ($2,000.00) per state fiscal year. 3. Article XXXVIII, PRIORITY, is ▇▇▇▇▇▇ added to the contract to read as follows:

Cost for Services. As full and complete compensation for the services to be provided hereunder, ▇▇▇ DOM will pay Contractor at the rates listed below: A. Total reimbursement shall not exceed five four hundred sixteen twenty-four thousand dollars and zero cents ($516,000.00424,000.00) for the term of this Agreement. This total reimbursement includes the maximum reimbursement amounts described in paragraphs IV.B (professional services) and IV.C (travel expenses) below. B. The reimbursement rate for professional services shall be fiftyforty-five dollars and zero cents ($55.0045.00) per hour and shall not exceed one hundred one eighty-two thousand two eight hundred dollars and zero cents ($101,200.0082,800.00) per state fiscal year. C. Contractor shall be reimbursed for official DOM travel at the same reimbursement rate as provided by State statute for the employees of DOM. Reimbursement for travel expenses shall not exceed ten thousand dollars and zero cents ($10,000.00) for the term of this Agreement and shall not exceed two thousand dollars and zero cents ($2,000.00) per state fiscal year. 3. Article XXXVIII, PRIORITY, is ▇▇▇▇▇▇ hereby added to the contract to read as follows:

Cost for Services. As full and complete compensation for the services to be provided hereunder, ▇▇▇ will pay Contractor at the rates listed below: A. Total reimbursement shall not exceed five six hundred sixteen eight thousand dollars and zero cents ($516,000.00608,000.00) for the term of this Agreement. This total reimbursement includes the maximum reimbursement amounts described in paragraphs IV.B (professional services) and IV.C (travel expenses) below. B. The reimbursement rate for professional services shall be fiftysixty-five dollars and zero cents ($55.0065.00) per hour and shall not exceed one hundred one nineteen thousand two six hundred dollars and zero cents ($101,200.00119,600.00) per state fiscal year. C. Contractor shall be reimbursed for official DOM travel at the same reimbursement rate as provided by State statute for the employees of DOM. Reimbursement for travel expenses shall not exceed ten thousand dollars and zero cents ($10,000.00) for the term of this Agreement and shall not exceed two thousand dollars and zero cents ($2,000.00) per state fiscal year. 3. Article XXXVIII, PRIORITY, is ▇▇▇▇▇▇ added to the contract hereby amended to read as follows:

Cost for Services. As full and complete compensation for the services to be provided hereunder, ▇▇▇ DOM will pay Contractor at the rates listed below: A. Total reimbursement shall not exceed six hundred thirty-five thousand two hundred sixteen thousand dollars and zero cents ($516,000.00635,200.00) for the term of this Agreement. This total reimbursement includes the maximum reimbursement amounts described in paragraphs IV.B (professional services) and IV.C (travel expenses) below. B. The reimbursement rate for professional services shall be fifty-five eighty dollars and zero cents ($55.0080.00) per hour and shall not exceed one hundred one sixty-six thousand two four hundred dollars and zero cents ($101,200.00166,400.00) per state fiscal year. C. Contractor shall be reimbursed for official DOM travel at the same reimbursement rate as provided by State statute for the employees of DOM. Reimbursement for travel expenses shall not exceed ten eight thousand dollars and zero cents ($10,000.008,000.00) for the term of this Agreement and shall not exceed two thousand dollars and zero cents ($2,000.00) per state fiscal year. 3. Article XXXVIII, PRIORITY, is ▇▇▇▇▇▇ added to the contract hereby amended to read as follows:

Cost for Services. As full and complete compensation for the services to be provided hereunder, ▇▇▇ will pay Contractor at the rates listed below: A. Total reimbursement shall not exceed five four hundred sixteen fourteen thousand dollars and zero cents ($516,000.00414,000.00) for the term of this Agreement. This total reimbursement includes the maximum reimbursement amounts described in paragraphs IV.B (professional services) and IV.C (travel expenses) below. B. The reimbursement rate for professional services shall be fiftyforty-five dollars and zero cents ($55.0045.00) per hour and shall not exceed one hundred one eighty thousand two eight hundred dollars and zero cents ($101,200.0080,800.00) per state fiscal year. C. Contractor shall be reimbursed for official DOM travel at the same reimbursement rate as provided by State statute for the employees of DOM. Reimbursement for travel expenses shall not exceed ten thousand dollars and zero cents ($10,000.00) for the term of this Agreement and shall not exceed two thousand dollars and zero cents ($2,000.00) per state fiscal year. 3. Article XXXVIII, PRIORITY, is ▇▇▇▇▇▇ added to the contract to read as follows: