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08.01.24-03.31.25 PSA KC and CWDR School to Work
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2024-11-05 10:00 AM - Commissioners' Agenda
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08.01.24-03.31.25 PSA KC and CWDR School to Work
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Last modified
10/31/2024 12:06:18 PM
Creation date
10/31/2024 12:03:28 PM
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Meeting
Date
11/5/2024
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 Kittitas County and Central Washington Disability Resources
Order
10
Placement
Consent Agenda
Row ID
123866
Type
Agreement
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EXHIBIT "A" <br />SCOPE OF WORK <br />Statement of Work. The Contractor shall provide the services and staff, and otherwise do all things <br />necessary for or incidental to the performance of work, as set forth below: <br />Create a county -wide School -to -Work program. The Contractor shall establish a person who will lead <br />county School -to -Work transition efforts. This may be an existing staff member, hiring a new staff <br />member, or subcontracting to an entity to provide the work as a staff member. <br />Contractor shall be reimbursed for costs incurred performing the below objectives. Contractor is not <br />obligated to complete all objectives below other than those that shall allow for the development of a <br />successful School -to -Work program: <br />a. Staffing <br />(1) Hire staff to establish relationships with schools, DVR, DDA, CRPs, Customers, parents and <br />others who support Customers in their last year of transition as they move towards employment <br />in the community, OR; <br />(2) Establish amongst current staff or subcontractor who shall be the County representative to <br />establish relationships with schools, DVR, DDA, CRPs, Customers, parents, and others who <br />support Customers in their last year of transition as they move towards employment in the <br />community. <br />(3) Invoicing/Billing: Contractor shall submit a monthly invoice of billable hours of staff and/or <br />subcontractor with copy of proof of payment. <br />b. Training and Resources <br />
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