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EXHIBIT "B" <br />COMPENSATION <br />As full compensation for satisfactory performance of the work, the County shall pay <br />Contractor compensation not to exceed: $103,420. The Contractor agrees to: <br />A. Submit monthly invoices to the County by the second Friday of the month following <br />the last day of the month being invoiced. For example, invoices for November 1, <br />2023 -- November 30, 2023, are due December 9, 2023. Email invoices to <br />katie.odiaga@co.kittitas.wa.us. <br />B. Submit invoices for actual expenses incurred during the billing period. (The County <br />will not pay invoices for an equal monthly or quarterly amount based on full contract <br />compensation.) <br />C. All invoices must include the Contract Number and expenditure breakdown. <br />D. The County agrees to make payment for eligible expenses as approved by the <br />Auditor of Kittitas County with County warrants within (30) working days following <br />receipt of Contractor's claim for reimbursement; provided that no payment shall be <br />in the month during which expenses occurred unless otherwise approved by the <br />County. <br />E. Kittitas County is not liable for services provided unless the invoice is received on <br />time or prior arrangements are agreed to in writing signed by Kittitas County. <br />F. Provide detail of expenses being billed for and supporting documentation for those <br />expenses. Supporting documentation can include, but is not limited to, receipts, <br />invoices, or purchase orders. <br />G. For payroll expenses, supporting documentation needs to show exact salary and <br />expenses and/or timesheets from the billing period, and a job description for duties <br />specific to the reporting period. <br />Professional Services Agreement <br />Page 14 <br />