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PSA Public Safety Selection
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2022
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03. March
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2022-03-01 10:00 AM - Commissioners' Agenda
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PSA Public Safety Selection
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Last modified
3/8/2022 11:18:18 AM
Creation date
3/8/2022 11:18:04 AM
Metadata
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Template:
Meeting
Date
3/1/2022
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 Professional Services Agreement between Kittitas County and Public Safety Selection, PC.
Order
5
Placement
Consent Agenda
Row ID
86539
Type
Agreement
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Febru 16,2022 <br />Today's Date Agenda Date <br />March I,2022 <br />Fund/Department <br />30 / Sheriff <br />Contract/G ra nt I nformation <br />Financial lnformation <br />Bud lnformation <br />Pass Throu lnformation <br />Contract /Grant Agency: Public Safety Selection, PC <br />Period Begin Date: March3,2O22 Period End Date: March 3,2023 <br />Total Grant/Contract Amount: Variable <br />Grant/Contract Number: SH22-0L0 <br />Contract/Grant Summary: This agreement is between Kittitas County and Public Safety Selection, PC for <br />conducting fitness-for-duty evaluations, conducting psychological evaluations, conducting interviews of <br />applicants for employment or reserve service, and preparing and conveying reports of psychological <br />findings and applicant evaluations for the Kittitas County Sheriff s Office. <br />Total Amount = Variable State Funds S0 Federal Funds S0 <br />Percentage County Funds IOO%Matching Funds S0 CFDA# NA <br />ln-Kind S0 <br />Explain <br />ls Equipment being purchased? NO Who owns equipment? <br />New Personnel being hired? NO Contact HR hiring - reporting requirements <br />Future impacts or liability to Kittitas County: Vendor to carry full insurance per contract. <br />Budget Amendment Needed? <br />New Division Created? NO <br />Yes ! attach budget form No E Why not - Already budgeted <br />Revenue Code NA <br />Expense Code Object code 410L <br />Agency to Pass Through NA <br />Amount to Pass Through 5o <br />Sub-Contract Approved Date: <br />Grant/Contract Review Page L
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