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Grants & Contract Agreement (3)
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2024-11-05 10:00 AM - Commissioners' Agenda
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Grants & Contract Agreement (3)
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Last modified
11/26/2024 9:29:19 AM
Creation date
11/26/2024 9:29:09 AM
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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
Fully Executed Version
Supplemental fields
Item
Request to Approve an Agreement on the Department of Social & Health Services, STW Department of Vocational Rehab Contract
Order
11
Placement
Consent Agenda
Row ID
123866
Type
Contract
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d <br />Special Terms and Conditions <br />esta blish effective Sch ool-to-Work ma rketi n g m essa ges. <br />(2) lnvoicing/Billing: Contractor shall submit a monthly invoice of the cost of producing community <br />resources and marketing materials for Customers in transition and transition-based community <br />partners with proof of payment. <br />i. Website <br />(1) Website development and/or updating to include School{o-Work information for Customers to <br />access. This content must be accessible to all Customers, including, but not limited to, language <br />translation, and JAWS-compatible. <br />(2) Contractor must submit a plan for website development to DVR for approval prior to executing <br />any changes to an existing website or completing work towards the creation of a new website. <br />(3) lnvoicing/Billing: Contractor shall bill for this item under Section 3.a.(3) Staff and/or Section <br />3 g (3) lndirect Costs. The Contractor may also bill for the initial set-up cost for translation <br />and/or accessibility program software by providing receipts. Monthly upkeep of translation <br />and/or accessibility software shall be billed under Section.3.g.(3) lndirect Costs. <br />j. Transition Resource Fair/Event Planning <br />(1) lf the Contractor already has an annual Transition Resource Fair - costs associated with <br />creating a Transition Resource Fair may be reimbursed with DVR approval. This may include, <br />but is not limited to; <br />(a) Venue rental <br />(b) Marketing of the event <br />(c) Hiring support staff to put on the event. <br />(2) lf the Contractor does not have an annual Transition Resource Fair - it is expected that the <br />Contractor shall work to establish an annualTransition Resource Fair with a focus on <br />employment, assisting students in their final year of transition to know and understand options <br />beyond their schoolyears. This may include creating a series of Parent Nights, as approved by <br />DVR, in place of an annualTransition Resource Fair, or collaborating with other community <br />partners to establish a Transition Resource Fair. <br />(3) lnvoicing/Billing <br />(a) Renting Space: Contractor shall submit an invoice of the cost of renting space for Transition <br />Resource Fairs or county sponsored events for Customers transition-based community <br />partners with proof of payment. <br />(b) Marketing: Contractor shall submit an invoice of the cost of marketing materials, including <br />printing, envelopes, and postage. <br />(c) Event Planning Agency/Person: Contractor shall submit an invoice of the cost of hiring a <br />company or person to plan the annualTransition Resource Fair. <br />(d) Community Partners Collaborating: Contractor shall submit an invoice of the cost of their <br />portion of the total billto have a localTransition Resource Fair. <br />DSHS Central Contract Services <br />6017CF County Program Agreement (10-31-2017)Page 6
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