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PSA Family Therapy
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2016
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06. June
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2016-06-21 10:00 AM - Commissioners' Agenda
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PSA Family Therapy
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Last modified
6/14/2018 8:42:50 AM
Creation date
6/13/2018 11:01:04 AM
Metadata
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Meeting
Date
6/21/2016
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
d
Item
Request to Approve an Agreement for the Purchase of Professional Services Functional Family Therapy (FFT)
Order
4
Placement
Consent Agenda
Row ID
30235
Type
Agreement
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(2) $800 for the FFT Engagement and Motivational Phase to be billed <br />in the first month the client enters the Engagement and Motivation <br />Phase. The Contractor must obtain prior approval from the FFT <br />clinical consultant and notify the JPC before proceeding to (3) <br />(3) $1,200 for the FFT Behavioral Change, Generalization Phase and <br />closure of the case to be billed at the time of case closure. Case <br />closure criteria shall be defined by the FFT therapist and approved <br />by the FFT clinical consultant. These rates apply to all services as <br />described in the Statement of Work, including those items noted <br />below. <br />(a) Face to face contact; <br />(b) Phone contact; <br />(c) Collateral contact for youth and families; <br />(d) Travel; <br />(e) Consultation; and <br />(f) Report writing <br />(4) In the spirit of providing services in accordance with the <br />Washington State Quality Assurance Practices, the Contractor will <br />provide notice to the Juvenile Court Administrator of any informal or <br />formal improvement plan developed for him or her. Furthermore, <br />referrals to her as an FFT therapist on an improvement <br />plan will be suspended. <br />(5) The Contractor shall not be reimbursed for daily operation costs, <br />such as office supplies, telephones, vehicle expenses and copying. <br />(6) The Contractor shall ensure that work to be performed does not <br />duplicate work to be charged to the Kittitas County Juvenile Court <br />under any other contract or agreement with the Contractor. If the <br />Contractor bills and is paid fees for services that the Kittitas <br />County Juvenile Court later finds were (a) not delivered or (b) not <br />delivered in accordance with applicable standards, the Kittitas <br />County Juvenile Court shall recover the fees for those services <br />and the Contractor shall fully cooperate during the recovery . <br />Billing and Payment <br />a. The Contractor shall submit an A-19 Invoice Voucher to the Kittitas <br />County Juvenile Court after the successful completion of each <br />intervention, or at the time it is determined that a family/case will be <br />discontinued, or at the end of the fiscal period. <br />b. The Kittitas County Juvenile Court shall pay the Contractor upon <br />acceptance of a properly completed A-19 Invoice Voucher. The invoice <br />shall describe and document the following: <br />(1) Date and time period of service(s) performed; <br />(2) Name(s) of juvenile(s); and
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