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The CONTRACTOR agrees to submit required deliverables as detailed in Exhibit B, <br />Budget. <br />COUNTY will reimburse the actual approved expense of the KITTITAS COUNTY <br />PUBLIC HEALTH up to a MAXIMUM OF $3000. See Exhibit B <br />Allowable expenses are for reasonable program purposes, including personnel and travel <br />submitted on Expenditure Report form (ERF), Exhibit C per Participation Report Form, <br />Exhibit D. No expenses will be reimbursed for any lobbying efforts of any kind or for <br />any clinical care. <br />Indirect costs are limited to the organization's approved overhead rate. <br />After approval of the billing invoices, payment will be made on the next scheduled Walla <br />Walla County voucher run. <br />All items shall be received and services rendered by midnight April 30, 2018. <br />COUNTY shall not be responsible for any Invoices received after June 15, 2018. <br />3.0 PROHIBITION AGAINST ASSIGNMENT <br />Neither this contract nor any interest therein may be assigned by either party without first <br />obtaining the consent of the other party. <br />4.0 INDEPENDENT CONTRACTOR STATUS OF HEALTH DEPARTMENT <br />The CONTRACTOR and CONTRACTOR's employees and agents shall perform all <br />duties pursuant to this Contract as an independent contractor. COUNTY shall not <br />control or supervise the manner in which this Contract is performed nor withhold or pay <br />any taxes on behalf of the CONTRACTOR or the CONTRACTOR's employees or <br />agents. <br />2'Page <br />