Laserfiche WebLink
DocuSign Envelope ID: 566BF09F-322B-4B80-BCBO-40579A7ED52C <br />6. Deliverables Table <br /># <br />Description <br />Due Date <br />Rate <br />Amount <br />1 <br />Monthly Progress <br />July 2024-May 2025: the 10th <br />$11,000 per report <br />$132,500 <br />Report <br />day of the month following each <br />x 11 reports <br />month of service <br />.. .................................................................................................................................................. <br />June 2025: With final invoice <br />............ <br />$11,500 per report <br />x 1 report <br />2 <br />Monthly Data <br />July 2024-May 2025: the 10th <br />$11,000 per report <br />$132,500 <br />Collection <br />day of the month following each <br />x 11 reports <br />Spreadsheet <br />month of service <br />......................................................................................................................................................................... <br />June 2025: With final invoice <br />$11,500 per report <br />x 1 report <br />Total Maximum Compensation for deliverables completed <br />$265,000 <br />through June 30, 2025 <br />Washington State Page 10 of 10 MOUD in Jails Services <br />Health Care Authority FICA Contract No. K5885-3 <br />Schedule A-3 <br />