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Agency Contract between KCHN and KCPHD 09.01.19-08.31.20200
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2020-10-20 10:00 AM - Commissioners' Agenda
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Agency Contract between KCHN and KCPHD 09.01.19-08.31.20200
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Last modified
10/15/2020 1:43:45 PM
Creation date
10/15/2020 1:43:18 PM
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Meeting
Date
10/20/2020
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
k
Item
Request to Approve a Resolution to Authorize an Amendment to a Contract between for a Contract Amendment between the Kittitas County Health Network and the Kittitas County Public Health Department
Order
11
Placement
Consent Agenda
Row ID
67830
Type
Contract
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Exhibit 3 -Contractor's Fees <br />The total hours of work required and any costs incurred to complete the Project and the activities <br />listed in Exhibit 1 are the responsibility of Contractor for the Contractor's Fees. No costs will be <br />compensated outside of those included in the Contractor's Fees as set forth below unless by prior <br />written approval of Manager, in Manager's sole discretion. For Contractor's Fees for Contractor's <br />Services, conditioned upon the timely and effective communication of all Deliverables in <br />accordance with their respective Schedule, Manager shall pay Contractor the Contractor's Fees <br />as set forth below: <br />In consideration for satisfactory performance of these Services as outlined in Exhibit A, <br />Manager agrees to pay Contractor $123,000.00 in twelve (12) equal quarterly payments <br />of $10,250.00 each between September 11t, 2019 and August 311t, 2022 based upon the <br />completion of deliverables and satisfactory progress on the work plan. Payments will be <br />remitted following receipt of an invoice for services along with supporting back up <br />documentation of expenditures. Acceptable expenditures shall be in alignment with the <br />Grant budget below. <br />Staff Salaries & Benefits <br />TOTAL <br />$123,000.00 <br />$123,000.00 <br />Please send invoices and reports to the Manager Payment Contact listed below: <br />Name: Robin Read, KCHN Executive Director <br />Address: 400 E. Mountain View Ave. c/o KVFR, Ellensburg, WA 98926 <br />Email: robin@health ierkittitas.org <br />Invoice Deadline Dates: <br />December 31, 2019 <br />March 31, 2020 <br />June 30, 2020 <br />September 30, 2020 <br />December 31, 2020 <br />March 31, 2021 <br />June 30, 2021 <br />September 30, 2021 <br />December 31, 2021 <br />March 31, 2022 <br />June 30, 2022 <br />September 30, 2022 <br />(for September 1 -November 30, 2019) <br />(for December 1, 2019 -February 28, 2020) <br />(for March 1 -May 31, 2020) <br />(for June 1 -August 31, 2020) <br />(for September 1 -November 30, 2020) <br />(for December 1, 2020 -February 28, 2021) <br />(for March 1 -May 31, 2021) <br />(for June 1 -August 31, 2021) <br />(for September 1 -November 30, 2021) <br />(for December 1, 2021 -February 28, 2022) <br />(for March 1 -May 31, 2022) <br />(for June 1 -August 31, 2022) <br />
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