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Agreement CPWI Prevention Services
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2019-11-05 10:00 AM - Commissioners' Agenda
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Agreement CPWI Prevention Services
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Last modified
12/3/2019 9:19:52 AM
Creation date
12/3/2019 9:18:36 AM
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Meeting
Date
11/5/2019
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
Alpha Order
h
Item
Request to Approve an Interagency Agreement between HCA and Kittitas County for CWPI Prevention Services
Order
8
Placement
Consent Agenda
Row ID
57663
Type
Agreement
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Contract which HCA later finds were claimed in error and/or not allowable costs <br />under the terms of this Contract, HCA shall recover these costs and the <br />Contractor shall fully cooperate with the recovery. <br />3.4.6 Contractor must submit properly itemized invoices to include the following <br />information, as applicable: <br />3.4.6.1 HCA Agreement number «New_Contract_No»; <br />3.4.6.2 Contractor name, address, phone number; <br />3.4.6.3 Description of Services; <br />3.4.6.4 Date(s) of delivery; <br />3.4.6.5 Net invoice price for each item; <br />3.4.6.6 Applicable taxes; <br />3.4.6.7 Total invoice price; and <br />3.4.6.8 Payment terms and any available prompt payment discount. <br />3.4.7 HCA will return incorrect or incomplete invoices to the Contractor for correction <br />and reissue. The Agreement Number must appear on all invoices, bills of <br />lading, packages, and correspondence relating to this Agreement. <br />3.4.8 In order to receive payment for services or products provided to a state agency, <br />Contractor must register with the Statewide Payee Desk at <br />http://des .wa.gov/services/ContractlnqPurchasing/Business/VendorPay/Pages/d <br />efa ult.aspx. <br />3.4.9 Payment will be considered timely if made by HCA within thirty (30) calendar <br />days of receipt of properly completed invoices. Payment will be directly deposited <br />in the bank account or sent to the address Contractor designated in its <br />registration. <br />3.4.10 Upon expiration of the Agreement, any claims for payment for costs due and <br />payable under this Agreement that are incurred prior to the expiration date <br />must be submitted by the Contractor to HCA within sixty (60) calendar days <br />after the Agreement expiration date. HCA is under no obligation to pay any <br />claims that are submitted sixty-one (61) or more calendar days after the <br />Agreement expiration date ("Belated Claims"). HCA will pay Belated Claims at <br />its sole discretion, and any such potential payment is contingent upon the <br />availability of funds. <br />Washington State <br />Health Care Authority <br />3.4.10.1 Submit final billing for services provided within forth-five (45) <br />days after the end of the State Fiscal Year (June 30). <br />3.4.10.2 Submit final billing for services for SOR and PFS within forty-five <br />(45) days after the end of each Federal Fiscal Year (September <br />29). <br />Page 13 of90 HCA Contract No. K3924
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