My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
RFQ Open Continious 2018
>
Meetings
>
2018
>
12. December
>
2018-12-04 10:00 AM - Commissioners' Agenda
>
RFQ Open Continious 2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/29/2018 1:11:45 PM
Creation date
11/29/2018 1:11:03 PM
Metadata
Fields
Template:
Meeting
Date
12/4/2018
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
g
Item
Request to Approve a Request for Qualifications from Providers Interested and Capable of Delivering Employment and Day Program Services to Individuals with Developmental Disabilities Consistent with the Requirements and Criteria
Order
7
Placement
Consent Agenda
Row ID
49668
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
45
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
Request for Qualifications <br />Employment and Day Program Services <br /> <br /> <br />Professional Services Agreement <br />Page 42 <br />e. Contractor’s billing must not exceed the allowable costs as provided in Section 2a of this <br />Attachment. Contractor agrees to bill only for services provided and further agrees that such <br />payments shall be full consideration for those services and the administrative duties required by <br />this contract. <br /> <br />f. Timeliness of and Modification to Billings: All initial invoices with documentation must be received <br />by the DDA Region within sixty (60) calendar days following the last day of the month in which the <br />service is provided. Corrected invoices and documentation will be accepted throughout the fiscal <br />year as long as they are received within sixty (60) calendar days of the associated fiscal year unless <br />an extension is approved by the DDA Regional Administrator or designee. Contractor shall provide <br />all initial invoices to the County to submit to the DDA Region. Payment will not be made on any <br />invoice submitted past the 60 calendar days of the contract fiscal year. <br /> <br />g. Contractor’s compensation under this agreement shall be limited to money’s as provided in <br />Section 2a of this Attachment. If the County does not receive payment for any reason, it shall not <br />be obligated to provide other funds and Contractor agrees that it will not receive payment. <br />Contractor agrees to assist as needed to ensure that payment is received from DDA. <br /> <br />3. Duplicative Funding. It is an expectation that all Clients access DVR funding as a resource. Client <br />services shall not be reimbursed under this Agreement when the same services are paid for under the <br />Rehabilitation Act of 1973 by DVR, Public Law 94-142, or any other source of public or private <br />funding. <br /> <br />4. Recovery of Fees: If Contractor bills and is paid fees for services that DSHS or the County later finds <br />were (a) not delivered or (b) not delivered in accordance with applicable standards, DSHS or the <br />County shall recover the fees for those services and Contractor shall fully cooperate during the <br />recovery. <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.