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SH17-018 HAMMER EVOC TRNG-SERVICE AGREEMENT-signed
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2017-06-20 10:00 AM - Commissioners' Agenda
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SH17-018 HAMMER EVOC TRNG-SERVICE AGREEMENT-signed
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Last modified
1/16/2018 3:16:47 PM
Creation date
1/16/2018 12:05:27 PM
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Meeting
Date
6/20/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
g
Item
Request to Acknowledge a Service Agreement for EVOC Training between Mission Support Alliance, LLC as a Prime Contractor to the US Department of Energy, Richland Operations Office and the Kittitas County Sheriff’s Office
Order
7
Placement
Consent Agenda
Row ID
37449
Type
Contract
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Appendix A Contract — Attachment 01 <br />Service Agreement HMR -SA -17-006 <br />with the Kittitas County Sheriffs Office <br />for the use of <br />Statement of Work., <br />The Patrol Training Academy will provide the customer access to the classrooms and props at EVOC <br />based on scheduled dates during the period June 29 and July 6, 2017 for the following price per day: <br />Please see attached estimate. <br />EVOC Rate $401.39 <br />The use of the facility and associated services are subject to the referenced agreement terms and <br />conditions. <br />Cancellation Policy. <br />Customers canceling 10 working days or more prior to scheduled facility use will be able to obtain a 100% <br />refund of monies paid, less any costs incurred specifically in support of customer requirements. <br />Cancellations of less than 10 working days but 6 or more will result in a refund of 50% less incurred costs. <br />Less than 5 days will result in no refund. <br />Per the Washington Comparative Fault Statute (R.C,W. 4.22), parties are responsible for personal injury <br />and property damage they may cause during the use of HAMMER and/or the Patrol Training Academy. <br />Payment: <br />Payment will be made by the customer upon completion of the agreed upon use of the facility per RCW <br />42.24,080, which precludes the customer from making payment prior to the services being rendered. <br />Payment will be sent to the following address within two weeks of the completion of the agreed upon use: <br />Mission Support Alliance <br />Attn: Cashier 1-13-09 <br />PO Box 660 <br />Richland, WA 99352 <br />Acceptance., <br />For the C78t M <br />10M <br />C-1 e- k� —Lal Q.-,- k-) <br />Printed Name Date <br />Title <br />For MIS I n SS pportt Alliance: <br />'o <br />gignatui7e <br />Printed Name Date <br />for HAMMER Director <br />
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