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PSA between KC and Red Lion
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2020-07-07 10:00 AM - Commissioners' Agenda
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PSA between KC and Red Lion
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Last modified
7/2/2020 3:03:06 PM
Creation date
7/2/2020 3:02:21 PM
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Meeting
Date
7/7/2020
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
f
Item
Professional Services Agreement between the Kittitas County Public Health and the Red Lion Hotel
Order
6
Placement
Consent Agenda
Row ID
64177
Type
Contract
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EXHIBIT "B" <br />COMPENSATION <br />As full compensation for satisfactory performance of the work, the County shall pay <br />Contractor compensation as follows upon Service Activation. <br />Service Activation is defined as the point in time in which the Contractor is notified by <br />the County, in writing, that the reservation of the block of rooms is needed to commence <br />immediately. Service Activation will be determined solely by County Health Officials <br />relying on available data and expertise of health officials demonstrating an imminent <br />need for services, and once services are activated, compensation will begin and will <br />continue as outlined below. <br />• At service activation the County will provide a security deposit of $100 per room <br />or $500 total as agreed upon by both parties. This amount may be increased to <br />$1,000 total if County increases room reservations to 10. <br />At service activation the County agrees to pay at a rate of $89 per room per night <br />for single and double occupancy rooms, and $94 per room per night for rooms to <br />accommodate more than two occupants. These rates will be paid whether the <br />rooms are occupied or vacant. Vacant rate will be $89. <br />• Damages or missing items shall be reimbursed by County according to Exhibit <br />"D" Schedule of Costs <br />Reimbursement Procedures <br />• Contractor shall submit invoices twice per month for billing periods of the 1St <br />through 15th and 16th through the 31St. Invoices may be emailed to Tina Rowan at <br />Kittitas County Public Health, tina.rowan.ph@co.kittitas.wa.us <br />• All invoices must include the Contract Number and a detailed breakdown of all <br />costs <br />• All invoice corrections must be submitted no later than sixty (60) days after the <br />last day of the month in which those operating expenses occurred, except at the <br />end of the fiscal year, when all invoices and corrections must be submitted by the <br />fifth (5th) working day of the month following the end of the fiscal year. <br />• The County agrees to make payment for eligible expenses as approved by the <br />Auditor of Kittitas County with County warrants within thirty (30) working days <br />following receipt of Contractor's claim for reimbursement; provided that no <br />payment shall be made in the month during which expenses occurred unless <br />otherwise approved by the County. <br />Professional Services Agreement <br />Page 16 of 20 <br />
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