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2016-07-19-contract-E911
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2016-07-19 10:00 AM - Commissioners' Agenda
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2016-07-19-contract-E911
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Last modified
6/14/2018 8:41:53 AM
Creation date
6/13/2018 11:02:33 AM
Metadata
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Meeting
Date
7/19/2016
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 Enhanced 911 Contract #E17-021 with the Washington State Military Department
Order
6
Placement
Consent Agenda
Row ID
30716
Type
Contract
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have the right to terminate this Contract and withhold the remaining allocation if such default or <br />violation is not corrected within thirty (30) days after submitting written notice to the COUNTY <br />describing such default or violation. <br />b . Notwithstanding any provisions of this Contract, e ither party may terminate this Contract without <br />cause by providing written notice of such termination , specifying the effective date thereof, at least <br />thirty (30) days prior to such date. If this Contract is so terminated, the DEPARTMENT shall be <br />lia ble o nly for payment required under the terms of this Cohtract for servi ces re nd ered or goods <br />delivered prior to the effective date of termination . Upo n not ice of such t ermination , the <br />DEPART M E NT reserv~ the right to suspend a ll or part of the Co ntract, withhold f u rther payments, <br />and prohibit the COUNTY from Incurring addi tio na l oblig ations of funds. <br />c. Reimburse ment f or eligib le ex penses incurred by the COUNTY prior to the effective date of such <br />termination shall be as 'the DEPARTMENT reasonably determines." <br />d. The DEPARTMENT may unilaterally terminate or suspend all or part of th is C ontract with o ut ca use, <br />or may reduce its scope of work and budget, if there is a reduction in fun ds by the source of those <br />funds, and if such funds are the basis for this Contract. <br />27) TRAVEL AND SUBSISTENCE REIMBURSE MENT: If reimbursement of travel or subsistence <br />expenses are included as part of this Contract, they shall be paid in accordance with rates set pursuant <br />to RCW 43 .03.0 50 and RCW 43 .03.060 as now existing or amended. The COUNTY is required to <br />provide to the DEPARTMENT copi es of receipts for any travel related expenses other than meals and <br />m ileage that are autho rized un der t his Contract. <br />28) T REATMENT O F A SSET S : Upon successful com plet ion of the terms of this contract, all assets, <br />including equipment, purchased through this contract w ill be owned by the COUNTY unless otherwise <br />specified by the funding source. The COUNTY shall be res po n sible for any and all operation and <br />maintena nce expenses a nd for the ~afe operation of said eq uipment including all questio ns of liability. <br />29) WAIVER OF DEFAULT: W aiver of any defa ult s h all not be de emed t o be a wai ver of any s ubs eq uent <br />defaul t. Wai ver of breach of any prov is ion of t he Contract shall not be deemed to be a wa iver of any <br />other or subseq uent breach and shall not be construed to be a modifica ti on of t he terms of the Contract <br />unl ess stated to be sllch in w riting, signed by the Director or Contracts Administrator and attached to <br />the original Contract. - <br />E911 County OPS Contract Page 11 of 18 Kittitas County, E17-021
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