My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PSA KCHN COVID CHW
>
Meetings
>
2021
>
05. May
>
2021-05-04 10:00 AM - Commissioners' Agenda
>
PSA KCHN COVID CHW
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/5/2023 2:58:34 PM
Creation date
10/5/2023 2:58:18 PM
Metadata
Fields
Template:
Meeting
Date
5/4/2021
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 the Professional Services Agreement between Kittitas County and Kittitas County Health Network.
Order
4
Placement
Consent Agenda
Row ID
75943
Type
Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
23
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
EXHIBIT "B" <br />COMPENSATION <br />As fult compensation for satisfactory performance of the work, the County shall pay <br />Contractor compensation not to exceed $22,024 during the duration of this agreement. <br />Contractor will invoice the County for costs related to the Community Health Worker <br />position, including salary, benefits, mileage, adverlising, printing, supplies, and <br />administrative costs not to exceed 10o/o of all other costs. <br />Reimbu rsement Procedu res <br />a. Contractor shall submit lnvoices once a month, which may be emailed to <br />Judy Pless, Kittitas County Auditor's Office, judy.pless@co.kittitas.wa.us. <br />b. All invoices must include the Contract Number. <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 (sth) 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 />Professional Services Agreement <br />Page 17 of 20
The URL can be used to link to this page
Your browser does not support the video tag.