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Special Terms and Conditions <br />a. The contracted activities shall be paid up to the amount specified for the deliverables identified <br />in the Statement of Work and payment shall be made upon receipt of the deliverable. RA shall <br />not make payment for any deliverable not completed to RA's satisfaction. <br />b. The County shall be paid $61.80 per billable day through termination of this contract. A billable <br />day will be those days that the youth spends the night in the detention facility. The County shall <br />provide RA with at least 30-day's notice of any rate changes; and any rate change must be <br />modified by a written amendment signed by both parties. <br />c. The County shall submit an A-19 Invoice Voucher to RA each month for services provided, <br />detailing client names and jail detention dates/times. <br />d. The County shall accept this payment as sole and complete remuneration for services provided <br />to offenders under this contract. This does not preclude the County from seeking other funding <br />sources. <br />e. The County shall use these funds to supplement, not supplant, the amount of federal, state, and <br />local funds otherwise expended for the services provided under this agreement. <br />f. Under no circumstances shall the County bill twice for the same service . <br />g. Payment shall be considered timely if made by DSHS within 30 days after the receipt of the <br />properly completed invoice. <br />h. Payment shall be sent to the Contractor's address on page one of this Contract. <br />i. DSHS shall not pay the Contractor for authorized services not provided to clients, or for services <br />provided which are not authorized or are not provided in accordance with the "Statement of <br />Work." If DSHS pays the Contractor for services authorized but not provided by the Contractor <br />in accordance with this Contract's "Statement of Work," the amount paid shall be considered to <br />be an overpayment. <br />j. If this Contract is terminated for any reason, DSHS shall pay for only those services authorized <br />and provided through the date of termination. <br />6. Mailing Addresses. <br />All notices, billings and correspondence among the parties to this agreement shall be sent to the <br />following addressees at the following addresses: <br />(1) Jail Commander: <br />(2) Sheriff: <br />(3) RA: <br />DSHS Central Contract Services <br />5048CF County Program Agreement (11-22-2011) <br />Paula Hoctor <br />Kitti tas County Corrections Center <br />205 W 5th Avenue, Ste. 1/Jail <br />Ellensburg, WA 98926 <br />Gene Dana <br />Kittitas County Sheriff's Office <br />307 W Umptanum Road <br />Ellensburg, WA 98926 <br />Lori Kesl <br />Page 8