My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Grant Administration Contract
>
Meetings
>
2020
>
01. January
>
2020-01-07 10:00 AM - Commissioners' Agenda
>
Grant Administration Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2020 2:10:34 PM
Creation date
2/12/2020 2:10:11 PM
Metadata
Fields
Template:
Meeting
Date
1/7/2020
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
d
Item
Request to Approve a Grant Administration Contract between the Kittitas County Health Network and the Kittitas County Public Health Department
Order
4
Placement
Consent Agenda
Row ID
58985
Type
Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
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
Exhibit 3 -Contractor's Fees <br />The total hours of work required and any costs incurred to complete the Project and the activities <br />listed in Exhibit 1 are the responsibility of Contractor for the Contractor's Fees. No costs will be <br />compensated outside of those included in the Contractor's Fees as set forth below unless by prior <br />written approval of Manager, in Manager's sole discretion. For Contractor's Fees for Contractor's <br />Services, conditioned upon the timely and effective communication of all Deliverables in <br />accordance with their respective Schedule, Manager shall pay Contractor the Contractor's Fees <br />as set forth below: <br />In consideration for satisfactory performance of these Services as outlined in Exhibit A, <br />Manager agrees to pay Contractor $123,000.00 in twelve (12) equal quarterly payments <br />of $10,250.00 each between September 1st, 2019 and August 311t, 2022 based upon the <br />completion of deliverables and satisfactory progress on the work plan. Payments will be <br />remitted following receipt of an invoice for services along with supporting back up <br />documentation of expenditures. Acceptable expenditures shall be in alignment with the <br />Grant budget below. <br />Staff Salaries & Benefits $123,000.00 <br />TOTAL $123,000.00 <br />Please send invoices and reports to the Manager Payment Contact listed below: <br />Name: Robin Read, KCHN Executive Director <br />Address: 400 E. Mountain View Ave. c/o KVFR, Ellensburg, WA 98926 <br />Email: robin@healthierkittitas.org <br />Invoice Deadline Dates: <br />December 31, 2019 <br />(for September 1 -November 30, 2019) <br />March 31, 2020 <br />(for December 1, 2019 -February 28, 2020) <br />June 30, 2020 <br />(for March 1 -May 31, 2020) <br />September 30, 2020 <br />(for June 1 -August 31, 2020) <br />December 31, 2020 <br />(for September 1 -November 30, 2020) <br />March 31, 2021 <br />(for December 1, 2020 -February 28, 2021) <br />June 30, 2021 <br />(for March 1 -May 31, 2021) <br />September 30, 2021 <br />(for June 1 -August 31, 2021) <br />December 31, 2021 <br />(for September 1 -November 30, 2021) <br />March 31, 2022 <br />(for December 1, 2021 -February 28, 2022) <br />June 30, 2022 <br />(for March 1 -May 31, 2022) <br />September 30, 2022 <br />(for June 1 -August 31, 2022) <br />
The URL can be used to link to this page
Your browser does not support the video tag.