Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed TWO HUNDRED EIGHTY-SEVEN THOUSAND, EIGHT HUNDRED EIGHTEEN DOLLARS ($287,818). The City will not automatically transfer Grant Funds to MARIN upon execution of this Agreement. MARIN must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to MARIN.
Maximum Amount of Funds. The maximum amount of approved Funds payable by the Department under this Agreement will be $[insert total Funds] (exclusive of GST).
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed ONE MILLION TWO HUNDRED EIGHTY-EIGHT THOUSAND FIFTY THREE Dollars ($1,288,053).
Maximum Amount of Funds. Section 3.2 of the Agreement currently reads as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed TWO MILLION, SEVEN HUNDRED EIGHTY NINE THOUSAND, NINE HUNDRED FIFTY ONE DOLLARS ($2,789,951). Such section is hereby amended to reflect the following: In no event shall the amount of Grant Funds disbursed hereunder exceed TWO MILLION, NINE HUNDRED NINE THOUSAND, NINE HUNDRED FIFTY ONE DOLLARS ($2,909,951).
Maximum Amount of Funds. Section 3.2 of the Agreement currently reads as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed FOUR HUNDRED NINETY- ONE THOUSAND, ONE HUNDRED DOLLARS ($491,100). The City will not automatically transfer Grant Funds to SONOMA upon execution of this Agreement. SONOMA must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SONOMA. Such section is hereby amended in its entirety to read as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed SIX HUNDRED THIRTY- SEVEN THOUSAND, ONE HUNDRED DOLLARS ($637,100). The City will not automatically transfer Grant Funds to SONOMA upon execution of this Agreement. SONOMA must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SONOMA.
Maximum Amount of Funds. In no event shall the amount of Grant Funds disbursed hereunder exceed the amount awarded under the SUBRECIPIENT Award letter (Appendix A), Training and Exercise Participation Award Letter and/or approved modification. The City will not automatically transfer Grant Funds to SUBRECIPIENT upon execution of this Agreement. SUBRECIPIENT must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SUBRECIPIENT.
Maximum Amount of Funds. The maximum amount of funds to be provided to Recipient is and June 30, . City shall pay Recipient for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The amount listed above is not a guarantee of the amount of funds the City will provide the Recipient, but is rather the maximum amount the City pay provide the Recipient under the terms of this Agreement.
Maximum Amount of Funds. The maximum amount of Funds payable by the Commonwealth under this Agreement will be $[insert amount] (exclusive of GST) or the lesser amount required to complete the Project.
Maximum Amount of Funds. Section 3.2 of the Agreement currently reads as follows:
Maximum Amount of Funds. Section 3.2 of the Agreement currently reads as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed FOUR MILLION NINE HUNDRED NINETY-FOUR THOUSAND FIFTY-ONE DOLLARS ($4,994,051). The City will not automatically transfer Grant Funds to SAN MATEO upon execution of this Agreement. SAN MATEO must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SAN MATEO. Such section is hereby amended in its entirety to read as follows: In no event shall the amount of Grant Funds disbursed hereunder exceed FIVE MILLION EIGHTY- FOUR THOUSAND FIFTY-ONE DOLLARS ($5,084,051). The City will not automatically transfer Grant Funds to SAN MATEO upon execution of this Agreement. SAN MATEO must submit a Reimbursement Request under Section 3.10 of this Agreement, approved by the UASI Management Team and City, before the City will disburse Grant Funds to SAN MATEO.
