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2017-002-EDA-year round events-Revised
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02. February
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2017-02-07 10:00 AM - Commissioners' Agenda
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2017-002-EDA-year round events-Revised
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Last modified
6/13/2018 12:12:43 PM
Creation date
6/13/2018 12:10:49 PM
Metadata
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Meeting
Date
2/7/2017
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
Item
Request to Approve and Sign the 2017 Lodging Tax Services Agreements as Awarded by Resolution No. 2016-176, Approved during the December 20, 2016 Agenda Session
Order
29
Placement
Consent Agenda
Row ID
34676
Type
Agreement
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Attn: Judy Pless <br />205 West 5th Ave — Suite 105 <br />Ellensburg, WA 98926 <br />Jud less co.kittitas.wa.us <br />e. Reporting requirements of your events will be required on prescribed forms from the <br />County Auditor. <br />f. Contractor is eligible to claim reimbursement for the following items only: <br />• <br />Eve,! en eFtain:ReRt restOnline marketingladvertisine for the events as listed in the <br />application <br />• Radio advertising for the events as listed in the application <br />• Print advertising/collateral for the events as listed in the application <br />• Direct mail advertising for the Girls Night Out Holiday event as listed in the application <br />• Bus expenses for the Girls Night Out Holiday event as listed in the application <br />• Temporary "800" telephone number for the Girls Night Out Holiday event as listed in <br />the application <br />• Entertainment for the Girls Night Out Holiday event as listed in the application <br />• Downtown map design and printing <br />• Website development for the Kittitas County Farmer's Market <br />• Special Note: Eligible expense reimbursement requests for the "Hoedown in the <br />Downtown" event is limited to $580.00 combined. <br />•_ Special Note: Eligible expense reimbursement requests for the "Buskers in the Burnt" <br />event is limited to $1620 combined. <br />• <br />Special Note: Eligible expense reimbursement re uests for the "Hometown Holida s" <br />event is limited to $980 combined. <br />g. Contractor is not eligible to claim reimbursement for any items not listed in Section 2 (f) and <br />is further expressly denied funding for the following items as requested in the application as <br />defined in Section 1(a): N/A <br />Contractors requesting reimbursement for event -specific expenses shall submit all claims as <br />no more than two reimbursement requests with supporting documentation at the <br />conclusion of the event. <br />Contractors must complete the Lodging Tax Reimbursement online training course provided <br />by the County Auditor's office prior to filing reimbursement claim. Requests for <br />reimbursement will not be accepted by the County Auditor prior to the training being <br />completed. The training may be found online at the Kittitas County Auditor's website at the <br />following address: http://www.co.kittitas.wa.us/auditor/default.aspx <br />Section 3. Performance by Contractor. <br />a. Contractor shall not (by contract, operation of law or otherwise) delegate or subcontract <br />performance of any Services to any other person or entity without the prior written consent <br />2017 County Lodging Tax Funding Agreement Page 2 <br />
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