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PSA Amendment 1 with Thorp SD
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2023-01-17 10:00 AM - Commissioners' Agenda
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PSA Amendment 1 with Thorp SD
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Last modified
1/31/2023 11:20:30 AM
Creation date
1/31/2023 11:20:12 AM
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Meeting
Date
1/17/2023
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 Amendment No. 1 to a Professional Services Agreement between the Thorp School District and Kittitas County
Order
13
Placement
Consent Agenda
Row ID
98244
Type
Agreement
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EXHIB lT "8" <br />COMPENSATION AMENDMENT <br />Kittitas County-Thorp School District <br />August 1,2022 - July Z1,2O2g <br />As full compensation for satisfactory performance of the work as described herein, thecounty shall pay contractor compensation in an amount not to exceed $25,000.00. TheContractor agrees to: <br />a) submit monthly invoices to the county by the second Friday of the monthfollowing the last day of the m-onth uling invoiced. ror" "*"#ple, invoices forNovember 1,2022 - November 30, 2022, Jr" Jr" December g,2022.a, Email invoices to cambb) submit invoices for aciG-iGxpenses-inffio during the bilting period. (Thecounty will not pay inrEGs for an equal monthly or quafterly amount based on fullcontract compensation.) <br />c) All invoices must include the contract Number and expenditure breakdown.d) The county agrees to make payment for eligible. .expenses as approved by theAuditor of Kittitas county with'county *arrant"s within (30) working days followingreceipt of contractor's claim for reimbursement; provided ir.rat no p"ayment shall bemade in the month during which expenses occurred unless othenruise approved bythe County. <br />e) Kittitas County is not liable for services provided unless the invoice is received ontime or prior arrangement are agreed to in a writing signed uv fire kittitn. county.0 Provide detail of expenses bein! billed roianJ iupporting documentation for thoseexpenses' Suppofting documentation can include', but i"s not fimited to, receip(invoices, or purchase orders. Fgr. payroll <br />"*p"nr"r, supporting documentationneeds to show exact salary and benbfit expenses andior timesheets from thebilling period. <br />g) ln no event will payments total more than $25,000.00 under this agreement for thecontract period, <br />Amount Activ <br />$10,000 ilWe e-b MSra ree s ongrogp rtpupp tiresr e Sroups,g o a ndncyupprt, <br />latedre SCS <br />$15,000 Suicide and Social E motional Learning T raining for Staff and related <br />CX SES <br />25 000.00 TOTAL <br />Professiona I Services Agreement Ame ndment No.1 <br />Page 2
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