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Professional Service Agreement 509 FS Original
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2021-11-16 10:00 AM - Commissioners' Agenda
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Professional Service Agreement 509 FS Original
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Last modified
11/10/2021 12:38:11 PM
Creation date
11/10/2021 12:37:17 PM
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Meeting
Date
11/16/2021
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
g
Item
Request to Approve a Resolution Authorizing a Contract Amendment between the Kittitas County Public Health Department and the 509 Facility Services
Order
7
Placement
Consent Agenda
Row ID
83265
Type
Resolution
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<br />Professional Services Agreement <br />Page 15 of 20 <br />EXHIBIT "B" <br /> <br /> COMPENSATION <br /> <br />As full compensation for satisfactory performance of the work, the County shall pay <br />Contractor compensation as follows: <br /> <br />Decontamination/Infection Control <br />$150.00 plus .30 cents/sf, plus applicable sales tax for each space decontaminated. <br /> <br />Cleaning <br />$25.00 per hour with a four-hour minimum. <br /> <br />Overtime <br />Overtime rates shall be paid as follows: overtime labor at $37.50 per hour (1.5x) and <br />holiday labor at $50.00 per hour (2x). <br /> <br />Reimbursement Procedures <br />a. Contractor shall submit invoices twice per month for billing periods of the 1st <br />through 15th and 16th through the 31st. Invoices may be emailed to Tina <br />Rowan at Kittitas County Public Health, tina.rowan.ph@co.kittitas.wa.us <br />b. All invoices must include the Contract Number and a breakdown of services <br />provided and locations, including hotel/motel/unit room numbers or facility <br />names, and dates of service. <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 />e. A late charge of one and one-half percent per month shall be paid by the County <br />to Contractor on any past due payment not received within 30 days following <br />receipt of Contractor’s claim for reimbursement. If the County’s account is <br />referred to an agency or attorney for collection, attorneys' fees and costs of <br />collection shall be recoverable by Contractor. <br /> <br />Change in Work to be Performed
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