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Contract Number' 2284 INTERAGENCY AGREEMENT BETWEEN THE WASHINGTON STATE DEPARTMENT OF AGRICULTURE AND KITTITAS COUNTY AND ITS AGENT SD4 AUG 14 2017 THE KITTITAS COUNTY HORTICULTURAL PEST AND DISEASE BOARD THIS AGREEMENT is made and entered into by and between the Washington State Department of Agriculture, hereinafter referred to as "WSDA," and Kittitas County, hereinafter referred to as "Kittitas County." IT IS THE PURPOSE OF THIS AGREEMENT to provide Kittitas County and its agent, the Kittitas County Horticultural Pest and Disease Board, funding for the control and eradication of apple maggot (Rhago/etic pomonella) within Kittitas County, Washington, which is within the boundaries of the Fruit and Vegetable Inspection District Two as defined in WAC 16-390-010. THEREFORE, IT IS MUTUALLY AGREED THAT: STATEMENT OF WORK Kittitas County through its agent, the Kittitas County Horticultural Pest and Disease Board, shall furnish the necessary personnel, equipment, material and/or service(s) and otherwise do all things necessary for or incidental to the performance of the work set forth in Attachment "A" which is attached hereto and incorporated herein. PERIOD OF PERFORMANCE Regardless of the date of signature and subject to its other provisions, this Agreement shall commence on July 1, 2017 and be completed on or before June 30, 2019, unless terminated sooner as provided herein. PAYMENT Compensation for the work provided in accordance with this Agreement has been established under the terms of RCW 39.34.130. The parties have determined that the cost of accomplishing the work herein will not exceed $30,000.00. Only reasonable costs incurred directly related to the Kittitas County Apple Maggot Eradication and Control Program will be reimbursed to Kittitas County under this Agreement. WSDA will not authorize reimbursement for administrative overhead charges. Payment for satisfactory performance of the work shall not exceed this amount unless the parties mutually agree in writing to a higher amount prior to the commencement of any work that will cause the maximum payment to be exceeded. Compensation for service(s) shall be as set forth in accordance with the budget in Attachment "B" which is attached hereto and incorporated herein. BILLING PROCEDURE Kittitas County shall submit properly completed invoices quarterly to the WSDA Agreement administrator. Reference WSDA Contract Number K2284 on all invoices. Payment to Kittitas County for approved and completed work will be made by warrant or account transfer by WSDA within 30 days of receipt of the properly completed invoice. Upon expiration of the Agreement, any claim for payment not already made shall be submitted within 30 days after the expiration date or the end of the fiscal year, whichever is earlier. In no case can this be more than 10 days past the end of the biennium. Page 1 of 5