My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SH18-018 DSHS JJ&RA 2018-19 - Grant Sheriff signed
>
Meetings
>
2018
>
07. July
>
2018-07-03 10:00 AM - Commissioners' Agenda
>
SH18-018 DSHS JJ&RA 2018-19 - Grant Sheriff signed
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/29/2018 10:13:34 AM
Creation date
6/29/2018 10:13:16 AM
Metadata
Fields
Template:
Meeting
Date
7/3/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
n
Item
Request to Acknowledge the DSHS Administration Juvenile Justice and Rehabilitation Administration County Program Agreement Jail Services for 18 years and older.
Order
14
Placement
Consent Agenda
Row ID
46040
Type
Agreement
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
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
Special Terms and Conditions <br />5. Billing. <br />a. The contracted activities shall be paid up to the amount specified for the deliverables identified <br />in the Statement of Work and payment shall be made upon receipt of the deliverable. JR shall <br />not make payment for any deliverable not completed to RA's satisfaction. <br />b. The County shall be paid $61.80 per billable day through termination of this contract. A billable <br />day will be those days that the youth spends the night in the detention facility. The County shall <br />provide JR with at least 30 -day's notice of any rate changes; and any rate change must be <br />modified by a written amendment signed by both parties. <br />c. The County shall submit an A-19 Invoice Voucher to RA each month for services provided, <br />detailing client names and jail detention dates/times. <br />d. The County shall accept this payment as sole and complete remuneration for services provided <br />to offenders under this contract. This does not preclude the County from seeking other funding <br />sources. <br />e. The County shall use these funds to supplement, not supplant, the amount of federal, state, <br />and local funds otherwise expended for the services provided under this agreement. <br />f. Under no circumstances shall the County bill twice for the same service. <br />g. Payment shall be considered timely if made by DSHS within 30 days after the receipt of the <br />properly completed invoice. <br />h. Payment shall be sent to the Contractor's address on page one of this Contract. <br />i. DSHS shall not pay the Contractor for authorized services not provided to clients, or for services <br />provided which are not authorized or are not provided in accordance with the <br />"Statement of Work." If DSHS pays the Contractor for services authorized but not provided by <br />the Contractor in accordance with this Contract's "Statement of Work," the amount paid shall be <br />considered to be an overpayment. <br />If this Contract is terminated for any reason, DSHS shall pay for only those services authorized <br />and provided through the date of termination. <br />6. Mailing Addresses. <br />All notices, billings and correspondence among the parties to this agreement shall be sent to the <br />following addressees at the following addresses: <br />(1) Jail Commander: Paula Hoctor <br />Kittitas County Corrections Center <br />205 W 5t" Avenue, Ste. 1/Jail <br />Ellensburg, WA 98926 <br />(2) Sheriff: Gene Dana <br />Kittitas County Sheriff's Office <br />307 W Umptanum Road <br />Ellensburg, WA 98926 <br />DSHS Central Contract Services <br />5048CF County Program Agreement (11-22-2011) Page 16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.