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PSA KC Youth Services
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2016
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12. December
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2016-12-06 10:00 AM - Commissioners' Agenda
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PSA KC Youth Services
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Last modified
6/13/2018 11:50:49 AM
Creation date
6/13/2018 11:49:58 AM
Metadata
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Meeting
Date
12/6/2016
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
j
Item
Request to Approve a Professional Services Agreement between Kittitas County Youth Services and Kittitas County
Order
10
Placement
Consent Agenda
Row ID
33390
Type
Agreement
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EXHISIT"S" <br />COMPENSATION <br />As full compensation for satisfactory performance of the work as described herein, the <br />County shall pay Contractor compensation in an amount not to exceed $6925.00. The <br />Contractor agrees to: <br />• Submit invoices, at least quarterly, to the County within thirty (30) days following <br />the last day of the month or quarter being invoiced. <br />• Submit invoices for actual expenses incurred during the billing period. (The <br />County will not pay invoices for an equal monthly or quarterly amount based on <br />full contract compensation.) <br />• Provide detail of expenses being billed for, and supporting documentation for <br />those expenses. Supporting documentation can include, but is not limited to, <br />receipts, invoices, or purchase orders. For payroll expenses, supporting <br />documentation needs to show exact salary and benefit expenses and/or <br />timesheets from the billing period. <br />Budoet Item <br />Youth for Truth School Advisor Stipends <br />Curriculum and Educational Supplies <br />Youth Services I mplementino Staff <br />Total <br />Professional Services Agreement <br />Page 14 <br />Fundina Amount <br />$2400.00 <br />$800.00 <br />$3725.00 <br />$6925.00
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