i-ACT Program Development County Program Agreement with Judge's Signatures

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Docu9ign Envelope ID: 2A330111-M7-4837-94A9-4126DA2ACCD4 Special Terms and Conditions between the employee of a contractor and an offender has occurred, the Secretary shall require the employee of a contractor to be immediately removed from any employment position which would perrnit the employee to have any access to any offender. By execution of this contract, contractor affirms that contractor, each of its employees, subcontractors, and/or volunteers are knowledgeable about the requirements of 13.40.570 RCW (Sexual misconduct by state employees, contractors) and of the crimes included in 9A.44 RCW (Sex Offenses). In addition, the Secretary shall disqualify for employment with a contractor in any position Win access to an offender, any person: (1) Who is found by the department, based on a preponderance of the evidence, to have had sexual intercourse or sexual contact with the offender; or (2) Convicted of any crime specified in chapter 9A.44 RCW (Sex Offenses) when the victim was an offender If any actions are taken under 13.40.570 RCW, subsections (3) or (4), the Contractor must demonstrate to the Secretary they have greatly reduced the likelihood that any of its employees, volunteers, or subcontractors could have sexual intercourse or sexual contact with any offender. The contract shall not be renewed unless the Secretary determines significant progress has been made. 6. Billing and Payment. a. The contracted activities shall be paid up to the amount specified for the deliverables identified in the Statement of Work and payment shall be made upon receipt of the deliverable. A shall not make payment for any deliverable not completed in accordance to the specifications identified in this contract. b. DCYF shall pay the Contractor upon acceptance by DCYF of a properly completed A-19 Invoice Voucher. The invoice shall include the following documentation of the services delivered: (1) Date and time period of service(s) performed; and (2) The Description of work performed. c. Payment shall be considered timely if made by DCYF within 30 days after the receipt of the properly completed invoice. d. Payment shall be sent to the Contractor's address on page one of this Contract. e. The Contractor accepts the DCYF payment as the sole and complete payment for the services provided under this contract. f. DCYF shall not reimburse the Contractor for authorized services not provided to clients, or for services provided which are not authorized or are not provided in accordance with paragraph 2, "Statement of Work." If DCYF pays the Contractor for services authorized but not provided by the Contractor in accordance with this Contract's "Statement of Work," the amount paid shall be considered to be an overpayment. g. If this Contract is terminated for any reason, DCYF shall pay for only those services authorized and provided through the date of termination. Department of Children, Youth & Fa=Willes 2017CF County Program Agreement (8-1-1.019) Page 3