My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Statement of Work
>
Meetings
>
2017
>
05. May
>
2017-05-02 10:00 AM - Commissioners' Agenda
>
Statement of Work
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/13/2018 12:01:47 PM
Creation date
6/13/2018 12:00:53 PM
Metadata
Fields
Template:
Meeting
Date
5/2/2017
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
n
Item
Request to Acknowledge the 2017 Contract and Statement of Work between the Bureau of Land Management and the Kittitas County Sheriff’s Office
Order
14
Placement
Consent Agenda
Row ID
36349
Type
Grant
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
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
A IT ACHMENT 2 CONTRACT CLAUSES <br />52.252-02 CLAUSES INCORPORATED BY REFERENCE FEBRUARY 1998 <br />This contract incorporates one or more clauses by reference, with the same force and effect as if <br />they were given in full text. Upon request, the Contracting Officer will make their full text <br />available. Also, the full text of a clause may be accessed electronically at this/these address( es): <br />Federal Acquisition Regulation clauses: http J/www.ucguisition.gov!com p/fa r/ind ex..htm and <br />Department of the Interior Clauses: http://www.c1o i.gov/pam /1452-3.html <br />Clause Title <br />52-204-7 System for Award Management <br />52-204-8 Annual Representations and Certifications <br />52.243-1 Changes-Fixed Price alternate I <br />52-233-4 Applicable Law for Breach of Contract Claim <br />ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - <br />INVOICE PROCESSING PLATFORM (IPP) <br />Date <br />(JUL 2013) <br />(DEC 2016) <br />(AUG 1987) <br />(OCT 2004) <br />(APR 2013) <br />Payment requests must be submitted electronically through the U.S. Department of the <br />Treasury's Invoice Processing Platform System (IPP). <br />"Payment request" means any request for contract financing payment or invoice payment by the <br />Contractor. To constitute a proper invoice, the payment request must comply with the <br />requirements identified in the applicable Prompt Payment clause included in the contract, or the <br />clause 52.212-4 Contract Tenns and Conditions -Commercial Items included in commercial <br />item contracts. The IPP website address is: h ttps :/l www.i ~p.gov. <br />Under this contract, the following documents are required to be submitted as an <br />attachment to the IPP invoice: <br />1. Copy of Invoice.
The URL can be used to link to this page
Your browser does not support the video tag.