My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PSA Yakima Valley Memorial
>
Meetings
>
2020
>
07. July
>
2020-07-21 10:00 AM - Commissioners' Agenda
>
PSA Yakima Valley Memorial
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2020 1:36:33 PM
Creation date
8/18/2020 1:36:07 PM
Metadata
Fields
Template:
Meeting
Date
7/21/2020
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
l
Item
Request to Approve a Professional Services Agreement between Kittitas County and Yakima Valley Memorial Hospital Association dba Virginia Mason Memorial for 2020-2021
Order
12
Placement
Consent Agenda
Row ID
64949
Type
Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
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
ATTACHMENT "B" <br />EOMPENSATION <br />As full compensation for satisfactory performance of the work as described herein, the <br />eounty shall pay Contractor compensation in an amount not to exceed $7,025.03 <br />annually. The Contractor agrees to:. Submlt invoices, at least quarterly, to the County within thirtyr {30) days fallowing <br />the last day of the month or quai-ter being invoiced. <br />. Submit invoices for ac_tuai expenses incurred during the biiling period. (The <br />County will not pay invoices for an equal monthly or quarterly amount based on <br />fuli contract compensation.) <br />' Provide detail of expenses being billed for, and supportlng documentation for <br />those expenses. Supporting documentation can include, but is not limited to, <br />receipts, invoices, or purchase orders. For payroll expenses, supporting <br />documentation needs to show exact salary and benefit expenses and/or <br />timesheets fronr the billing period. <br />Professional Services Agreement <br />Page 18 <br />Amount Activitv <br />2 0 00 <br />1,000 <br />Non Adminisirative Staff wages and <br />benefits <br />Therapeutic manipulatives and books <br />6,000 Training registratiorts, travel, ltotel, artd <br />,r -- - - -l:---^meals per qleril <br />1,000 Administrative staff es and benefits <br />/,UUU Otoacoustic emission (OAE) hearing <br />screenln sei and mainienance <br />$17,000 TOTAL
The URL can be used to link to this page
Your browser does not support the video tag.