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Con Con 6 DOH KCPH
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04. April
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2016-04-19 10:00 AM - Commissioners' Agenda
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Con Con 6 DOH KCPH
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Last modified
6/14/2018 8:42:08 AM
Creation date
6/13/2018 10:48:56 AM
Metadata
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Meeting
Date
4/19/2016
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
f
Item
Request to Approve Amendment 6 to the Consolidated Contract between the Department of Health and the Kittitas County Public Health Department
Order
6
Placement
Consent Agenda
Row ID
28959
Type
Agreement
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Task Task! ActivitylDescription Number <br />2 Trained LHJ staff will conduct Special <br />Purpose Investigations (SPI) of small <br />community and non-community Group A <br />water systems identified by the OOW <br />Regional Office. <br />See Special Instructions for task activity. <br />Exhibit A, Statements of Work <br />Revised as of January 15,2016 <br />*May Support PHAB <br />StandardslMeasures Deliverables/Outcomes <br />4. Photos of water system with text <br />identifying features <br />5. Any other supporting <br />documents. <br />*Final Reports have been reviewed <br />and accepted by the OOW Regional <br />Office. <br />Provide completed SPI Report and <br />any supporting documents and <br />photos to OOW Regional Office. <br />Page 7 of 10 <br />AMENDMENT #6 <br />Due Date/Time Frame Payment Information <br />and/or Amount <br />non-community system <br />with four or more <br />connections and each <br />community system. <br />Payment is inclusive of <br />all associated costs such <br />as travel, lodging, per <br />diem. <br />Payment is authorized <br />upon receipt and <br />acceptance of the Final <br />Sanitary Survey Report <br />within the 30 day <br />deadline. <br />Late or incomplete <br />reports may not be <br />accepted for payment. <br />Completed SPI Reports Upon acceptance of the <br />must be received by the completed SPI Report, <br />OOW Regional Office the LHJ shall be paid <br />within 2 working days of $800 for each SPI. <br />the service request. <br />Payment is inclusive of <br />all associated costs such <br />as travel, lodging, per <br />diem. <br />Payment is authorized <br />upon receipt and <br />acceptance of completed <br />SPI Report within the 2 <br />working day deadline. <br />Late or incomplete <br />reports may not be <br />accepted for payment. <br />Contract N umber C 1 7114-6
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