Match Amount Sample Clauses

Match Amount. Grantee shall secure and commit to providing, at a minimum, the thirty percent (30%) of the Grant award (the "Matching Funds") required by Section 288.980(3)(c)2., F.S., to establish and maintain eligibility. The Matching Funds shall be received from the identified sources and types indicated in the Project Budget. The term for the Matching Funds shall be concurrent with the Agreement period, as specified in Section I.C. of the Agreement.
Match Amount. Grantee shall secure and commit to providing, at a minimum, the thirty (30) percent of the Grant award (the "Matching Funds") required by Section 288.980(3)(c)2., Florida Statutes, to establish and maintain eligibility. The Matching Funds shall be received from the identified sources and types indicated in the Project Budget. The term for the Matching Funds shall be concurrent with the Agreement period, as specified in Section I.C. of the Agreement.
Match Amount. The District will pay an annual match payment of up to $1,250 for employees participating in a deferred compensation plan, as outlined in Article 14.9.4.
Match Amount. Effective January 1, 2023, the District shall pay an annual match payment of up to $650.00 for employees participating in the State of Minnesota Deferred Compensation Plan (457) and/or the Special School District No. 1 403(b)
Match Amount. The Grantee agrees to provide $404,000.00 in local matching funds as identified in the Application. Match must be documented.

Related to Match Amount

  • Maximum Contribution The total amount you may contribute to an IRA for any taxable year cannot exceed the lesser of 100 percent of your compensation or $6,000 for 2019 and 2020, with possible cost- of-living adjustments each year thereafter. If you also maintain a ▇▇▇▇ ▇▇▇ (i.e., an IRA subject to the limits of Internal Revenue Code Section (IRC Sec.) 408A), the maximum contribution to your Traditional IRAs is reduced by any contributions you make to your ▇▇▇▇ IRAs. Your total annual contribution to all Traditional IRAs and ▇▇▇▇ IRAs cannot exceed the lesser of the dollar amounts described above or 100 percent of your compensation.

  • Contribution Amounts The Company, the Selling Shareholders and the Underwriters agree that it would not be just or equitable if contribution pursuant to this Section 8 were determined by pro rata allocation (even if the Underwriters were treated as one entity for such purpose) or by any other method of allocation that does not take account of the equitable considerations referred to in Section 8.6. The amount paid or payable by an indemnified party as a result of the losses, claims, damages and liabilities referred to in the immediately preceding paragraph shall be deemed to include, subject to the limitations set forth above, any legal or other expenses reasonably incurred by such indemnified party in connection with investigating or defending any such action or claim. Notwithstanding the provisions of this Section 8, no Underwriter shall be required to contribute any amount in excess of the amount by which the total price at which the Shares underwritten by it and distributed to the public were offered to the public exceeds the amount of any damages that such Underwriter has otherwise been required to pay by reason of such untrue or alleged untrue statement or omission or alleged omission. No person guilty of fraudulent misrepresentation (within the meaning of Section 11(f) of the Securities Act) shall be entitled to contribution from any person who was not guilty of such fraudulent misrepresentation. The remedies provided for in this Section 8 are not exclusive and shall not limit any rights or remedies which may otherwise be available to any indemnified party at law or in equity.

  • Minimum Cash Balance Licensee shall fund the Facility Checking Account --------------------- with an initial amount equal to $25,000.00 and thereafter Licensee shall provide the working capital required by Section I(H) of this Agreement

  • Cash Balance Within two (2) Business Days after the end of each Fiscal Month, Borrower will deliver a certificate reporting to Agent the Cash Balance as of the last day of the Fiscal Month just ended, which certificate shall be executed and certified by a Responsible Officer of the Borrower as true and correct; (d)

  • Grant Amount The maximum amount payable by the State under this Grant Agreement shall not exceed $<INSERT AMOUNT>.