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i-ACT program agreement
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2021-07-06 10:00 AM - Commissioners' Agenda
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i-ACT program agreement
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Last modified
8/2/2021 12:04:57 PM
Creation date
8/2/2021 12:04:37 PM
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Meeting
Date
7/6/2021
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
p
Item
Request to Approve a County Program Agreement - i-ACT Program Development
Order
16
Placement
Consent Agenda
Row ID
78209
Type
Grant
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Special Terms and Conditions <br />1. Definitions. The words and phrases listed below, as used in this Contract, shall each have the <br />following definitions: <br />a. 'DCYF" means the Department of Children, youth, and Families. <br />b. 'i-ACT' means lndividual- Alternative Choice Training. <br />c. "Juvenile Rehabilitation" or "JR" means the Division under the Department of Children, youth, and <br />Families. <br />2. Purpose. <br />The purpose of this Contract is to provide for staff time to develop, train, and provide consultation to i- <br />ACT trainers providing the service. <br />3. Data Security Requirements - Exhibit A. The Contractor shall protect, segregate, and dispose ofdata from DCYF as described in Exhibit A. <br />4. Statement of Work - Exhibit B. The Contractor shall provide services and staff as described in theStatement of Work attached as Exhibit B. <br />5. Billing and Payment <br />a. The contracted activities shall be paid up to the amount specified for the deliverables identified inthe Statement oJ Work and payment shall be made upon receipt of the deliverable. JR shall notmake payment for any deliverable not completed in accordance to the specifications identified inthis Contract. <br />b' lnvoice shall be sentto the DCYF Program Contact listed in the Statement of Work. <br />c' DCYF shall pay the Contractor upon acceptance by DCYF of a properly completed A-1g lnvoiceVoucher' The invoice shall include any required documentation of the lervices delivered asspecified in the Statement of Work. Payment shall be sent to the Contractor's addres. on p"g" on"of this Contract. <br />d' Payment shall be considered timely if made by DCYF within 30 days after receipt of the propertycompleted invoice. <br />e' The contractor accepts the DCYF payment as the sole and complete payment for the servicesprovided under this Contract. <br />DCYF shall not reimburse the contractor for authorized services not provided to clients, or forservices provided which are not authorized or are not provideJ in accordance with Exhibit B:statement of work lf DCYF pays the contractor for services authorized but not provided by theContractor in accordance with this Contract's "statement orwork," the amount paid shall beconsidered to be an overpayment. <br />lf this contract is terminated for any reason, DCYF shall pay for only those services authorized andprovided through the date of termination. <br />g. <br />Department of Children, youth & Families <br />2017CF County program Agreement 6_24_20 <br />Page 2
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