My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03.01.2024-06.30.2024 PSA between Ability and KCPHD (DD-24-0002)
>
Meetings
>
2024
>
04. April
>
2024-04-02 10:00 AM - Commissioners' Agenda
>
03.01.2024-06.30.2024 PSA between Ability and KCPHD (DD-24-0002)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/28/2024 12:14:48 PM
Creation date
3/28/2024 12:10:26 PM
Metadata
Fields
Template:
Meeting
Date
4/2/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Professional Services Agreement between Ability and the Kittitas County Public Health Department
Order
11
Placement
Consent Agenda
Row ID
116262
Type
Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
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
An "Hour" is at least fifty (50) minutes of direct service. Partial hour to <br />the quarter may be recorded; or <br />A "Day" is at least four (4) hours of direct service and will only be used <br />in connection with Adult Day Care reimbursement; or <br />A "Month" represents a defined tier rate which is documented range of <br />service hours that correlate to a specific reimbursement for a month. <br />d. Administration: The County will provide program administration. Administrative <br />costs will not exceed those amounts designated for administration in <br />Attachment D: Exhibit B. <br />e. Contractor's billing must not exceed the allowable costs as provided in Section <br />2a of this Attachment. Contractor agrees to bill only for services provided and <br />further agrees that such payments shall be full consideration for those services <br />and the administrative duties required by this contract. <br />Timeliness of and Modification to Billings: All initial invoices with documentation <br />must be received by the DDA Region within sixty (60) calendar days following <br />the last day of the month in which the service is provided. Corrected invoices <br />and documentation will be accepted throughout the fiscal year as long as they <br />are received within sixty (60) calendar days of the associated fiscal year unless <br />an extension is approved by the DDA Regional Administrator or designee. <br />Contractor shall provide all initial invoices to the County to submit to the DDA <br />Region. Payment will not be made on any invoice submitted past the 60 <br />calendar days of the contract fiscal year. <br />g. Contractor's compensation under this agreement shall be limited to money's as <br />provided in Section 2a of this Attachment. If the County does not receive <br />payment or millage for any reason, it shall not be obligated to provide other <br />funds and Contractor agrees that it will not receive payment. Contractor agrees <br />to assist as needed to ensure that payment is received from DDA. <br />3. Duplicative Funding. It is an expectation that all Clients access DVR funding as a <br />resource. Client services shall not be reimbursed under this Agreement when the <br />same services are paid for under the Rehabilitation Act of 1973 by DVR, Public Law <br />94-142, or any other source of public or private funding. <br />4. Recovery of Fees: If Contractor bills and is paid fees for services that DSHS or the <br />County later finds were (a) not delivered or (b) not delivered in accordance with <br />applicable standards, DSHS or the County shall recover the fees for those services <br />and Contractor shall fully cooperate during the recovery. <br />Professional Services Agreement <br />Page 26 <br />
The URL can be used to link to this page
Your browser does not support the video tag.