Laserfiche WebLink
EXHIBIT "B" <br />COMPENSATION <br />As full compensation for satisfactory performance of the work, the County shall payContractor compensation not to exceed: <br />SSODA Evaluation and Written Report $1,090,00 <br />lndividual Counseling $essions $95,00 @ t hour weekly <br />Group Counseling Session $45.00 @ g0 minutes weekty <br />Quarterly Detailed progress Reports $4S.00 @ 1 report quarterly <br />Kittitas County will provide reimbursement throurgh the Kittitas County Auditor as oulinedabove. Monthly invoices for services provided wnlcn document the dates and details ofservices provided during that billing period as described above "r* r*qriiua, Billing shallbe subrnitted in a timely manner to allow the County to process your relmbursement in alike rnanner, <br />The Contractor shall ensure that work to be performed does not duplicate work to becharged to Kittitas County under any other contract or agreement with the Contractor. lfthe Contractor bills and ;s paid fees for services that KittitJs County tater iin6i were (a) notdelivered or (b) not delivered in accordance with applicable standards, Kittitas County sfrattrecover the fees for those services and the Contractor shall fully cooperate during therecovery. <br />Billing and Payment <br />a. The Contractor shall submit an lnvoice Voucher to the Kittitas County JuvenileCourt at the end of each rnonth, except that anywork provided in September20lg <br />may be billed with that work provided in october 2019. The euarterly Report <br />referenced above, mandated by RCW 13.40.162(7) shall be provided to the Court <br />through Juvenile Court Services and to the parties through counsel. The invoice forthe month in which this report is provided as required shall include the above <br />charge for the report. Provision of each of those reports as required is a mandatory <br />condition precedent to payment for any invoice subsequent to that period. <br />b. Kittitas County shall pay the Contractor upon acceptance of a properly completed <br />lnvoice Voucher. The invoice shall describe and document the following <br />Professional Services Agreement (rev. 0912a/201 8) <br />Page15cf19