PAYMENTS TO STATE. A. Travel Administrative Fee i. Each State Fiscal Year quarter, Contractor shall calculate a Travel Administrative Fee of $3.00 per each airline ticket booked and/or exchanged, during that State Fiscal Year quarter. Contractor shall pay the State the Travel Administrative Fee for each State Fiscal Year quarter within sixty (60) days following the end of that State Fiscal Year quarter. ii. Contractor shall remit all Travel Administrative Fees to the State’s contact identified in
Appears in 2 contracts
Sources: Price Agreement, Price Agreement
PAYMENTS TO STATE. A. Travel Administrative Fee
i. Each State Fiscal Year quarter, Contractor shall calculate a Travel Administrative Fee of $3.00 per each airline ticket booked and/or exchanged, during that State Fiscal Year quarter. Contractor shall pay the State the Travel Administrative Fee for each State Fiscal Year quarter within sixty (60) 60 days following the end of that State Fiscal Year quarter.
ii. Contractor shall remit all Travel Administrative Fees to the State’s contact identified in
Appears in 1 contract
Sources: Price Agreement