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Amend 1 PSA Entrust
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2021
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03. March
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2021-03-16 10:00 AM - Commissioners' Agenda
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Amend 1 PSA Entrust
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Last modified
4/15/2021 2:15:34 PM
Creation date
4/15/2021 2:15:10 PM
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Meeting
Date
3/16/2021
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 Amendment 1 to the PSA between Entrust and Kittitas County
Order
5
Placement
Consent Agenda
Row ID
73736
Type
Contract
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A "Month" represents a defined tier rate which is documented range of <br />service hours that conelate to a specific reimbursement for a month. <br />d. Administration: The County will provide program administration. Administrative <br />costs will not exceed those amounts designated for administration in <br />Attachment D: Exhibit B. <br />e. Contractor's billing must not exceed the allowable costs as provided in Section <br />2a of this Attachment. Contractor agrees to bill only for services provided and <br />further agrees that such payments shall be full consideration for those services <br />and the administrative duties required by this contract. <br />f. Timeliness of and Modification to Billings: All lnitial invoices with documentation <br />must be received by the DDA Region within sixty (60) calendar days following <br />the last day of the month in which the service is provided. Corrected invoices <br />and doarmentation will be accepted throughout the fiscal year as long as they <br />are received within sixty (60) calendar days of the associated liscal year unless <br />an extension is approved by the DDA Regional Administrator or designee- <br />Contractor shall provide all initial invoices to the County to submit to the DDA <br />Region. Paymentwill not be made on any invoice submitted past the 60 <br />calendar days of the contract fiscal year. <br />g. Contractor's compensation under this agreement shall be limited to money's as <br />provided in Section 2a of this Attachment. lf the County does not receive <br />payment for any reason, it shall not be obligated to provide other funds and <br />Contractor agrees that it will not receive payment. Contr:actor agrees to assist <br />as needed to ensure that payment is received from DDA. <br />3. Duplicative Funding. lt is an expectation that all Clients access DVR funding as a <br />resource. Client services shall not be reimbursed under this Agreement when the <br />same services are paid for under the Rehabilitation Act of 1973 by DVR, Public Law <br />94-142, or any other sourc,e of public or private funding. <br />4, Recovery of Fees: lf Contractor bills and is paid fees for services that DSHS or the <br />County later finds were (a) not delivered or (b) not delivered in accordance with <br />applicable standards, DSHS or the County shall reover the fees for those services <br />and Contractor shall fully cooperate during the recovery. <br />Professional Services Agreement <br />Page27
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