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PURPOSE <br />The purpose of this agreement is to prevent initiation and reduce use of nicotine products among youth and <br />young adults in the Greater Columbia Accountable Community of Health Region (GCACH), eliminate exposure <br />to secondhand smoke and vape emissions, and educate communities about Tobacco and Vape21. <br />PERIOD OF PERFORMANCE <br />The period of performance of this Agreement shall commence July 1, 2019 and be completed by June 30, <br />2020 unless terminated or suspended sooner as provided for herein. <br />STATEMENT OF WORK <br />Contractor agrees to perform the following activities throughout the duration of this agreement. <br />• Update LHJ website with contact information for Smoking In Public Places (SIPP) and Vaping In Public <br />Places (VIPP) violations and establish a set protocol. <br />• Provide education and technical assistance to county schools and retailers regarding Tobacco and <br />Vape 21. <br />• Share updates regarding cessation resources with healthcare providers and community partners. <br />• Incorporate TIPS Campaign into social medial postings and outreach events. <br />• Submit monthly reports using the Monthly Reporting Workbook provided by the District to the District's <br />Program Contact (page 1) by the 10th of each month. <br />• Be subject to periodic audits by BFHD administrative staff when requested. <br />District agrees to provide the following support and activities throughout the duration of this agreement: <br />• Provide all reporting templates and links <br />• Provide technical assistance as needed <br />• Provide payment of properly submitted invoices <br />REIMBURSEMENT <br />The District will reimburse Contractor for allowable expenses based on monthly invoices submitted by <br />Contractor to the District. Invoices must itemize specific hours and charges based on the budget previously <br />submitted, not to exceed $4,060 for goods and services provided during the period of performance. Any <br />charges based on an allocation method need to have an explanation for the basis of the cost approved by the <br />District in advance. Submit invoices be the 20th of the following month by email, fax or mail to the District's <br />contact listed on page 1 of this agreement. <br />In-kind services are not reimbursable expenses under this agreement. <br />FUNDING SOURCE <br />The funding for this contract comes from WA State Department of Health Youth Tobacco Vapor Products. <br />(Bars Revenue Code 334.04.93). <br />Funding for this contract must adhere to the following restrictions: <br />• Funds may only be used for evidence-based tobacco control interventions, strategies, and activities. <br />• Funds are generally not allowed to purchase furniture or equipment. <br />Kittitas County LHJ Tobacco contract 19-20 Page 2