STATE AGREES Clause Samples
The "STATE AGREES" clause outlines the specific commitments and obligations that the state undertakes within a contract. Typically, this section details the actions, payments, or services the state is responsible for providing, such as funding, regulatory approvals, or support services. By clearly enumerating the state's duties, this clause ensures both parties understand the state's role and helps prevent disputes over expectations or performance.
STATE AGREES. To pay Contractor the total sum not to exceed SEVEN HUNDRED TWENTY FIVE THOUSAND DOLLARS AND 00/100 ($725,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. District Account #: 5101-52
STATE AGREES. To pay Contractor a total amount not to exceed TWO HUNDRED THIRTY SIX THOUSAND FIVE HUNDRED FOURTY SEVEND DOLLARS AND 75/100 ($236,547.75); FOUR HUNDRED FIFTEEN THOUSAND FIVE HUNDRED NINETY SEVEN DOLLARS AND 35/100 ($415,597.35) with inclusion of option years upon satisfactory completion of work herein required and upon receipt of proper invoice.
STATE AGREES. 1. To pay Contractor a total amount not to exceed TWO MILLION EIGHT HUNDRED FORTY SEVEN THOUSAND EIGHTY SIX DOLLARS AND 44/100 ($2,847,086.44) upon satisfactory completion of work herein required and upon receipt of proper invoice.
STATE AGREES. To pay County the total sum not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS AND 00/100 ($250,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. District Account #: 5101-52
STATE AGREES. To pay County the total sum not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS AND 00/100 ($250,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. District Account #: 5101-52 COUNTY employee estimated hourly rates are provided to STATE for use in the STATE budgetary process and the STATE Standard Agreement SA-132-20YR. Estimated rates may not be indicative of actual deployment under the Agreement between the State of California and the County of Orange. The table below represents a sample of potential ranks in a deployment. Payment will be made Net 30 upon satisfactory completion of services herein required and upon receipt of proper invoice. Invoice shall include a final report detailing the actual date(s) for which services were rendered as well as employee classification titles, shift start and end time, hours worked and employee’s hourly rate. All invoices are to be itemized and contain the District’s Purchase Order (PO) number 49995. Invoices may be sent via email to ▇▇@▇▇▇▇▇▇.▇▇▇ or mailed as follows: ) Lieutenant $ - $ 237.65 Sergeant $ 136.05 $ 195.95 Investigator Deputy $ 131.46 $ 183.69 Sheriff II $ 120.47 $ 171.53 Deputy Sheriff I $ 113.98 $ 153.48 Radio Dispatcher $ 85.50 $ 93.84 Extra Help Deputy Sheriff II N/A N/A $ 67.08 Extra Help Deputy Sheriff I N/A N/A $ 59.23 Data line cost for OC Fairground - FY 2020-21 $208.77 Per Month Class A - Black & white $ 1.69 per mile Class B - Undercover / Un-marked $ 0.69 per mile Class BB - Full Size Sedans $ 1.07 per mile Class C - Passenger vans $ 1.16 per mile Class M3 - Bus $ 5.85 per mile M2 - 3 Axle Trucks $ 6.33 Per mile M6 - (Specialty Unit Mobile Command Center) $ 346.44 Equipment cost rate per day M6 - (Specialty Unit Mobile Command Center) $ 1,721.08 Labor cost rate per dispatch Samantha I $ 17.06 Equipment cost rate per day Samantha I $ 6,972.71 Labor cost rate per dispatch Note: Rates include all applicable benefits and overheads.
STATE AGREES. 1. At no cost to CITY, to provide IQA to assure that CITY’s PROJECT work is performed in full compliance with the approved PROJECT PS&E and in accordance with STATE’s then effective policies, procedures, standards, and practices. This IQA function includes both the obligation and the authority to reject noncompliant PROJECT work and materials accepted by CITY, to order any actions needed for public safety or the preservation of property on the SHS, and to assure compliance with all provisions of the encroachment permit(s) issued by STATE to CITY and CITY's contractor.
2. Upon proper application by CITY and by CITY's contractor, to issue, at no cost to CITY and CITY's contractor, the necessary encroachment permits for required work within the SHS right of way as more specifically defined elsewhere in this Agreement.
3. To provide, at CITY's cost, any "State-furnished material" as shown on the PROJECT PS&E as determined by STATE to be appropriate and available during construction of PROJECT. Upon receipt of CITY’s request for any such "State-furnished materials", STATE will order those materials and STATE’s Project Manager will have an invoice submitted to CITY for the costs of those materials. Upon receipt of those materials and CITY’s payment, STATE will make those "State-furnished materials" available to CITY at a STATE designated site.
4. Independent assurance testing, specialty testing, and approval of the type of asphalt and concrete plants shall be by STATE, at STATE’s expense.
5. To submit an invoice to CITY for the estimated direct and indirect cost of source inspection, pursuant to Article 6 of Section I, prior to start of PROJECT construction and upon receipt of said estimate from State’s representative.
6. Upon completion of PROJECT and all work incidental thereto, to furnish CITY with a detailed statement of the State-furnished materials and source inspection costs to be borne by CITY. To thereafter refund to CITY, promptly after completion of STATE’s final accounting of said PROJECT costs, any amount of CITY’s deposits, required in Articles 5 & 7 of Section I, remaining after actual State-furnished materials and source inspection costs to be borne by CITY have been deducted or to ▇▇▇▇ CITY for any additional amount required to complete CITY’s financial obligations assumed pursuant to this Agreement.
STATE AGREES. (1) To provide all necessary preliminary engineering, including plans and specifications, and utility identification and location, and all necessary construction engineering services for PROJECT and to bear STATE’s share of the actual expense thereof. Estimates of such costs are shown on Exhibit A, attached to and made a part of this Agreement.
(2) To construct PROJECT by contract in accordance with the plans and specifications of STATE.
STATE AGREES. To provide EXPRESSLANES MAINTENANCE for ALAMEDA CTC at ALAMEDA CTC’s sole expense, as shown in EXHIBIT A.
STATE AGREES. 1. At no cost to CITY and except as set forth in this Agreement, to incorporate the DRAINAGE PROJECT plans into the EMPIRE PROJECT plans, perform all necessary PA&ED, R/W and construction activities needed to complete the EMPIRE PROJECT in its entirety.
2. At no cost to CITY, to provide IQA of all CITY work necessary for completion of the PS&E activities undertaken by CITY or its designee, and provide prompt reviews and concurrence, as appropriate, of submittals by CITY, while cooperating in timely processing of documents necessary for compliance of the PS&E for the DRAINAGE PROJECT and that all work is performed in full compliance and in accordance with STATE’s then effective policies, procedures, standards and practices. This IQA function includes both the obligation and the authority to reject noncompliant District Agreement No. 07-4808 DRAINAGE PROJECT work and materials accepted by CITY, to order any actions needed for public safety or the preservation of property on the SHS, and to assure compliance with all provisions of the encroachment permit(s) issued by STATE to CITY and CITY’s contractor.
3. Upon proper application by CITY and by CITY’s contractor, to issue, at no cost to CITY and CITY’s contractor, the necessary encroachment permits for required work within the SHS right of way as more specifically defined elsewhere in this Agreement.
4. Upon proper application by CITY, to issue “Bi-annual encroachment permit”, at no cost to CITY, for the Maintenance access to the property associated with the pump station shown in Attachment A, on which all above grade equipment on property must be continuously secured by fencing, and a locked gate.
STATE AGREES. To pay County the total sum not to exceed TWO HUNDRED SIXTY FIVE THOUSAND DOLLARS AND 00/100 ($265,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. District Account #: 5101-23 Payment will be made Net 30 upon satisfactory completion of services herein required and upon receipt of proper invoice. Invoice shall include the date on which services were rendered as well as employee names, shift start and end time, hours worked and employee’s hourly rate, and contain the District’s Purchase Order number 50783. Invoice to be sent via email to ▇▇@▇▇▇▇▇▇.▇▇▇ or mailed as follows: 1. Payment Rate: