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2023-694-E-Finance Dept-Maximus Consulting Services-CAP-EMS
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2023-694-E-Finance Dept-Maximus Consulting Services-CAP-EMS
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Last modified
12/4/2023 10:55:33 AM
Creation date
12/4/2023 10:55:09 AM
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Contract
Date
11/28/2023
Contract Starting Date
11/28/2023
Contract Ending Date
12/1/2023
Contract Document Type
Contract
Amount
$30,000.00
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<br /> <br />7 <br /> <br />COMPENSATION: <br />For Services provided as set forth in Exhibit A, Client agrees to pay Contractor compensation in the <br />amount of Eight Thousand Five Hundred Dollars ($8,500) per year for the Cost Allocation Plan and One <br />Thousand Five Hundred Dollars ($1,500) per year for the EMS Medicaid Cost Report. <br /> <br />Contractor will render to Client one or more invoices for the fees specified herein, with payment due thirty <br />(30) days after the invoice date. <br /> <br />Fee for Cost Plan <br />Fiscal Year 2023 $ 8,500 <br />Fiscal Year 2024 $ 8,500 <br />Fiscal Year 2025 $ 8,500 <br />Sub-Total $ 25,500 <br />Fee for EMS Report <br />Fiscal Year 2023 $ 1,500 <br />Fiscal Year 2024 $ 1,500 <br />Fiscal Year 2025 $ 1,500 <br /> Sub-Total $ 4,500 <br /> <br /> Contract Total $30,000 <br />DocuSign Envelope ID: 63E8AFC2-6818-4EB5-A9FB-757FB6CF8B11
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