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<br />Professional Services Agreement <br />Page 17 of 20 <br /> <br />EXHIBIT "B" <br /> <br /> COMPENSATION <br /> <br />As full compensation for satisfactory performance of the work, the County shall pay <br />Contractor compensation not to exceed $22,024 during the duration of this agreement. <br /> <br />Contractor will invoice the County for costs related to the Community Health Worker <br />position, including salary, benefits, mileage, advertising, printing, supplies, and <br />administrative costs not to exceed 10% of all other costs. <br />Reimbursement Procedures <br />a. Contractor shall submit Invoices once a month, which may be emailed to <br />Judy Pless, Kittitas County Auditor’s Office, judy.pless@co.kittitas.wa.us. <br />b. All invoices must include the Contract Number. <br />c. All invoice corrections must be submitted no later than sixty (60) days after <br />the last day of the month in which those operating expenses occurred, except <br />at the end of the fiscal year, when all invoices and corrections must be <br />submitted by the fifth (5th) working day of the month following the end of the <br />fiscal year. <br />d. The County agrees to make payment for eligible expenses as approved by <br />the Auditor of Kittitas County with County warrants within thirty (30) working <br />days following receipt of Contractor’s claim for reimbursement; provided that <br />no payment shall be made in the month during which expenses occurred <br />unless otherwise approved by the County. <br /> <br /> <br /> <br /> <br />