My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PSA Entrust Community Services
>
Meetings
>
2022
>
08. August
>
2022-08-02 10:00 AM - Commissioners' Agenda
>
PSA Entrust Community Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2022 2:42:32 PM
Creation date
8/25/2022 2:42:09 PM
Metadata
Fields
Template:
Meeting
Date
8/2/2022
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
Item
Request to Approve a Professional Services Agreement between Kittitas County and Entrust Community Services
Order
16
Placement
Consent Agenda
Row ID
92041
Type
Agreement
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
A,,Month" represents a defined tier rate which is documented range of <br />service hours that correlate 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 ofthis Attachmlnt, Contractor agrees to bill only for services provided and <br />further agrees that such payments sf'alt Oe full consideration for those services <br />and the idministrative duties required by this contract. <br />f . Timeliness of and Modification to Billings: All initial invoices with documentation <br />must be rlceived by the DDA Region witnin sixty (60) calendar days following <br />the last day of the month in which the service is provided, Corrected invoices <br />and documentation will be accepted throughout the fiscal year as long as they <br />are received within sixty (60) caiendar days of the associated fiscal year unless <br />an extension is approueO Uy the DDA RegionalAdministrator or designee. <br />Contractor shall provide allinitial invoiceJto the County to submit to the DDA <br />Region. Payment will 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 sectio n 2a ofthis Attachment. lf the county does not receive <br />payment for any reason, it shall not be obligated to provide other funds and <br />Contractor "gr""r that it will not receive payment. Contractor 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 />g4-142'oranyotherSourceofpublicorprivatefunding. <br />4. Recovery of Fees: lf Contractor bills and is paid fees for services that DSHS or the <br />County liter finds were (a) not delivered or (b) not delivered in accordance with <br />applicable standards, DSHS or the County shall recover the fees for those services <br />and contractor shallfully cooperate during the recovery. <br />Professional Services Agreement <br />Page 26
The URL can be used to link to this page
Your browser does not support the video tag.