My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PSA 509 Facility Services 50764
>
Meetings
>
2021
>
03. March
>
2021-03-02 10:00 AM - Commissioners' Agenda
>
PSA 509 Facility Services 50764
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/17/2024 12:10:22 PM
Creation date
1/17/2024 12:10:02 PM
Metadata
Fields
Template:
Meeting
Date
3/2/2021
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 a Professional Services Agreement between 509 Facility Services and Kittitas County Public Health Department - Renewal 2
Order
12
Placement
Consent Agenda
Row ID
73221
Type
Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
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 full compensation for satisfactory performance of the work, the County shall pay <br />Contractor compensation as follows: <br />Decontam ination/l nfection Control <br />$150.00 plus .30 cents/sf, plus applicable sales tax for each space decontaminated. <br />Cleaning <br />$25.00 per hour with a four-hour minimum <br />Overtime <br />Overtime rates shall be paid as follows: overtime labor at $37.50 per hour (1.5x) and <br />holiday labor at $50.00 per hour (2x). <br />Reimbu rsement Procedures <br />a. Contractor shall submit invoices twice per month for billing periods of the 1st <br />through 1Sth and 16th through the 31st. lnvoices may be emailed to Tina <br />Rowan at Kittitas County Public Health, tina.rowan.ph@co. kittitas.wa.usb. All invoices must include the Contract Number and a breakdown of services <br />provided and locations, including hotel/motel/unit room numbers or facility <br />names, and dates of service. <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 otheruvise approved by the County. <br />e. A late charge of one and one-half percent per month shall be paid by the County <br />to Contractor on any past due payment not received within 30 days following <br />receipt of Contractor's claim for reimbursement. lf the County's account is <br />referred to an agency or attorney for collection, attorneys'fees and costs of <br />collection shall be recoverable by Contractor. <br />Change in Work to be Performed <br />Professional Services Ag reement <br />Page 15 of 20
The URL can be used to link to this page
Your browser does not support the video tag.