My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Statement of Work
>
Meetings
>
2017
>
03. March
>
2017-03-07 10:00 AM - Commissioners' Agenda
>
Statement of Work
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/14/2018 8:43:11 AM
Creation date
6/13/2018 11:19:28 AM
Metadata
Fields
Template:
Meeting
Date
3/7/2017
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
s
Item
Request to Approve Service Level Agreement No. 818K-1402 for Document Preparation and Imaging Services and Statement of Work No. 1
Order
19
Placement
Consent Agenda
Row ID
35253
Type
Agreement
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
0505 No. 818K-1402-1 <br />• It is the customer's responsibility to maintain the capability to convert standard delimited text files <br />to a preferred data format. <br />The CUSTOMER shall: <br />• Deliver the documents to the ARCHIVES at: <br />Washington State Archives <br />1129 Washington Street SE <br />PO Box 40238 <br />Olympia, WA 98504-0238 <br />• Documents shall be provided to ARCHIVES in standard records boxes. Care should be taken to <br />ensure that no portions of the records are exposed to the elements during transportation. <br />• Review documents and remove all items CUSTOMER does not want scanned. This includes <br />Post-It notes attached to documents or documents not requiring permanent preservation . <br />• Make the documents available for pickup within 30 days after final execution of service <br />agreement. <br />• Review the imaged records and notify the Archives of any defects or errors within 30 calendar <br />days of invoice date . <br />• Submit payment for completed work within 30 calendar days of invoice date . <br />• Provide first and secondary contacts for any questions during the project: <br />o First contact: <br />Name: Julie Kjorsvik Phone : 509-962-7508 <br />email : julie.kjorsvik@co.kittitas.wa.us <br />o Secondary contact: <br />Name: Bryanna Anderson Phone: 509-962-7586 <br />email : bryanna.anderson@co.kittitas.wa .us <br />Page 4 of 4
The URL can be used to link to this page
Your browser does not support the video tag.