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<br /> <br /> <br />Kittitas County Professional Services Agreement <br />Page 15 of 18 <br /> <br />EXHIBIT "B" <br /> <br /> COMPENSATION <br /> <br />As full compensation for satisfactory performance of the work, the County shall pay the <br />Contractor compensation of $237,032. <br /> <br />Funds must be spent as follows: <br /> <br />• For services in Kittitas County: $169,388 <br />• For services in Adams County: $67,644 <br /> <br />Funds must only be used for billable activities allowed by the Consolidated Homeless <br />Grant Guidelines, as found in Exhibit D. <br /> <br />All funds must be spent by June 30, 2025. No extension of the funding period will be <br />granted. <br /> <br />Reimbursement Procedures <br />A. The Contractor shall submit invoices for services due once a month, which shall be <br />emailed to Katie Odiaga, Kittitas County Public Health Department at <br />katie.odiaga@co.kittitas.wa.us. <br />B. All invoices must be submitted by the 15th of the month following the calendar <br />month in which services were delivered. <br />C. All invoices must break out in which county services were delivered. <br />D. All invoices must include invoice data and an invoice number. <br />E. 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 County. <br />F. In no event shall payments under this agreement total more than: <br />a. For services in Kittitas County: $169,388 <br />b. For services in Adams County: $67,644 <br />