My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PSA Hopesource Quarantine Covid 19
>
Meetings
>
2023
>
05. May
>
2023-05-16 10:00 AM - Commissioners' Agenda
>
PSA Hopesource Quarantine Covid 19
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/4/2024 2:31:47 PM
Creation date
3/4/2024 2:31:32 PM
Metadata
Fields
Template:
Meeting
Date
5/16/2023
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 a Professional Services Agreement between Kittitas County and Hopesource
Order
12
Placement
Consent Agenda
Row ID
103113
Type
Agreement
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
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 />COIVIPENSATION <br />As full compensation for satisfactory performance of the work, the County shall pay <br />Contractor compensation not to exceed: <br />The County agrees to pay at a rate of no more than $150 per night for individuals <br />housed at a local motel or hotel. Exact rate will be determined based on final <br />location. <br />Damages (excluding normal wear and tear) or missing items shall be paid for by <br />the Contractor and reimbursed according to Exhibit "D" Schedule of Costs. <br />Reimbursement Proced ures <br />. Contractor shall submit invoices once per month, for the month prior, no later <br />than 30 days after the end of the billing month. For example, invoices for <br />placements in July 2023, need to be submitted no later than August 31't, 2023 <br />lnvoices should be emailed to Katie Odiaga at Kittitas County Public Health, <br />katie. od iaqa@co. kittitas.wa. us <br />All invoices must include detailed breakdown of all costs. <br />. Please include line items for the following. <br />i Nights stayed per person, with the nightly rate based on final location <br />ii Damaged items, if applicable, and cost per item <br />All invoice corrections must be submitted no later than sixty (60) days after the <br />last day of the month in which those operating expenses occurred. <br />The County agrees to make payment for eligible expenses as approved by the <br />Auditor of Kittitas County with County warrants within thirty (30) working days <br />following receipt of Contractor's claim for reimbursement; provided that no <br />payment shall be made in the month during which expenses occurred unless <br />otherwise approved by the County. <br />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 the Kittitas County <br />Health Department. <br />a <br />a <br />a <br />o <br />a <br />Profession al Services Ag reement (rev . 09 1 24 1201 8) <br />Page 15 of 19
The URL can be used to link to this page
Your browser does not support the video tag.