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SH20-009 BLM CONTRACT
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2020
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05. May
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2020-05-19 10:00 AM - Commissioners' Agenda
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SH20-009 BLM CONTRACT
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Last modified
5/14/2020 1:20:38 PM
Creation date
5/14/2020 1:20:06 PM
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Meeting
Date
5/19/2020
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
c
Item
Request to Acknowledge the 2020 Contract and Statement of Work between the Bureau of Land Management and the Kittitas County Sheriff’s Office
Order
3
Placement
Consent Agenda
Row ID
62455
Type
Contract
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C.3.5TheContractorshallensurethatallpersonnelperformingonPublicLandscomplywiththeprovisionsoftheArchaeologicalResourcesProtectionAct(16U.S.C.470aa-470ll)andtheNativeAmericanGravesProtectionandRepatriationAct(25U.S.C.3001-3013),regardingskeletalremains.TheContractorshallalsoensurethatupondiscoveryofskeletalremainsthatareindicativeofanarchaeologicalsite,willnotifytheappropriateBLMRangerorFieldOfficeManagerpriortodisturbingthesite,tothemaximumextentpracticable.C.3.6ContractorpersonnelshallcomplywiththeminimumstandardsasrequiredbytheCriminalJusticeTrainingCenter(CJTC);andshallnotbeinviolationoftheprovisionsof18U.S.C.922,whichprohibitspersonsconvictedofamisdemeanordomesticviolencecrimefrompossessingfirearmsorammunition.C.4.0REPORTINGREQUIREMENTSC.4.1TheContractorshallfurnishtheWenatcheeFieldStaffLawEnforcementRangerquarterlyreportsofallnotedlawenforcementactivitiesrelatedto:(1)Datesthepatrolsaremadeandmilestraveled;(2)hoursworked;(3)arrestsmadeonpubliclands,misdemeanorsandfelonies,withcasenumbers;(4)incidentsreported,investigatedorrespondedto,withcasenumbers;and(5)assistancegiventoBLMpersonnel.C.5.0PAYMENTC.5.1TheContractorshallbilltheBLMviatheELECTRONICINVOICINGANDPAYMENTREQUIREMENTSINVOICEPROCESSINGPLATFORM(IPP)(seeSectionG-ContractAdministrationData).C.5.2TheContractorshallsendacopyoftheinvoiceanditemizeddocumentationinsupportofallinvoicedexpenses,toincludethequarterlyreport(seeC.4.1),totheWenatcheeFieldStaffLERangerforreviewpriortosubmissionoftheinvoicethroughtheIPPsystem.(EndofStatementofWork)Page7
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