Laserfiche WebLink
EXHIBIT "B" <br />COMPENSATION <br />As full compensation for satisfactory performance of the work as described herein, the <br />County shall pay Contractor compensation in an amount not to exceed $26,000.00. The <br />Contractor agrees to: <br />• Submit invoices, at least quarterly, to the County within thirty (30) days following the <br />last day of the month or quarter being invoiced. <br />• Submit invoices for actual expenses incurred during the billing period. (The <br />County will not pay invoices for an equal monthly or quarterly amount based on full <br />contract compensation.) <br />• Provide details of expenses being billed for and supporting documentation for <br />those expenses. Supporting documentation can include, but is not limited to, <br />receipts, invoices, or purchase orders. For payroll expenses, supporting <br />documentation needs to show exact salary and benefit expenses and/or <br />timesheets from the billing period. <br />Amount Activity <br />$6,000.00 Salary and related expenses for the Parent Coalition program <br />coordinator <br />$20,000.00 Salary and related expenses for the Parent to Parent program <br />coordinator <br />$26,000.00 TOTAL <br />Please submit an invoice monthly to: <br />Kittitas County Public Health Department <br />507 N. Nanum St, Suite 102 <br />Ellensburg, WA 98926 <br />Katie. od iaga@co. kittitas.wa. us <br />FXHIRIT " C" <br />Professional Services Agreement <br />Page 15 <br />