Laserfiche WebLink
State of Washington, Department of Ecology <br />lAA No. C1600082 <br />provided herein. Amendments extending the period of performance, if any, shall be at the sole discretion of <br />ECOLOGY. <br />3) COMPENSATION <br />Compensation for the work provided in accordance with this IAA has been established under the terms of RCW <br />39.34.130, and in accordance with Governor's Executive Order 10-07 and RCW 39.26.180(3). This is a <br />performance-based contract, in which payment is based on the successful completion of expected <br />deliverables. The parties have determined that the cost of accomplishing the work herein will not exceed <br />$183,667.00. Payment for satisfactory performance of the work shall not exceed this amount unless the parties <br />mutually agree to a higher amount. Compensation for services shall be based on the terms set forth in <br />accordance with the tasks listed in Appendix A, Statement of Work and Budget, which is attached hereto and <br />incorporated herein. ECOLOGY will not make payment until it has reviewed and accepted the completed <br />work. <br />4) BILLING PROCEDURE <br />Contractor shall submit state form, Invoice Voucher A19-lA for payment requests. Payment will be made <br />within thirty (30) days of a properly completed invoice, form A19 -1A, with supportive documentation. <br />Each invoice shall reference this Agreement (IAA) number and clearly identify the items related to performance <br />under this Agreement. All expenses invoiced shall be supported with copies of invoices paid. Upon expiration <br />of this Agreement, any claim for payment not already made shall be submitted within 30 days after the <br />expiration date or the end of the fiscal year, whichever is earlier. <br />Invoices are to be sent to: <br />State of Washington <br />Department of Ecology <br />Attn: A] Josephy <br />P.O. Box 47600 <br />Olympia, WA 98504-7600 <br />Invoices may be submitted on a monthly basis or at the completion of the work. <br />Payment for approved and completed work will be issued through Washington State's Department of <br />Enterprise Services Statewide Payee Desk. To receive payment you must be registered as a state-wide <br />vendor. To register submit a state-wide vendor registration form and an IRS W-9 form at website, <br />h Jlwww.4es.wa. ov/services/C titractingPurchasin us'ness/VendorPay/Pages`/default.aspx. If you <br />have questions about the vendor registration process you can contact DES at the Payee Help Desk at (360) <br />407-8180 or email payeeheWesk@des.wa.gov. <br />5) ALTERATIONS AND AMENDMENTS <br />This Agreement may be amended by mutual agreement of the parties. Such amendments shall not be binding <br />unless they are in writing and signed by personnel authorized to bind each of the parties. <br />6) SUBCONTRACTORS <br />Contractor agrees to take complete responsibility for all actions of any Subcontractor used under this <br />Agreement for the performance. When federal funding is involved there will be additional subcontractor <br />requirements and reporting. <br />2 <br />