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PSA Travellers Inn
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2020
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08. August
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2020-08-04 10:00 AM - Commissioners' Agenda
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PSA Travellers Inn
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Last modified
9/29/2020 11:59:40 AM
Creation date
9/29/2020 11:59:24 AM
Metadata
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Template:
Meeting
Date
8/4/2020
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
e
Item
Request to Approve an Agreement between Kittitas County and the Traveler's Inn
Order
5
Placement
Consent Agenda
Row ID
65242
Type
Contract
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EXI-IlBlT *8" <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 />a <br />a <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. <br />At Service Activation the County agrees to pay a rate of $86.90 per room per <br />night for single occupancy rooms, and $108.90 per room per night for rooms to <br />accommodate more than two occupants. These rates will be paid at the listed <br />rates whether the rooms are occupied or vacant. <br />Damages or missing items shall be reimbursed by County according to Exhibit <br />"D" Schedule of Costs <br />a <br />Reim bursement Procedures. Contractor shall submit invoices twice per month for billing periods of the 1"t <br />through 1Sth and 16th through the 31"1. lnvoices may be emailed to Tina Rowan at <br />Kittitas County Public Health, tina.rowan.ph@co.kittitas.wa.us. All invoices must include the Contract Number and a detailed breakdown of all <br />costs. 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 (sth) working day of the month following the end of the fiscal year.. 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 of20
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