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EXHIBIT "B" <br />COMPENSATION <br />As full compensation for satisfactory performance of the work, the County shall pay the <br />Contractor compensation of an hourly rate of $125.00, not to exceed $7,500.00 <br />Reimbursement Procedures <br />A. The Contractor shall submit invoices for services due once a month, which shall <br />be emailed to Katie Odiaga, Kittitas County Public Health Department, at <br />katie.odia,qa@co,kittitas.wa.us. <br />B. All invoices must be submitted by the 20th day of the month following the <br />calendar month in which services were delivered. <br />C. The Contactor must provide adequate backup documentation to support costs in <br />each invoice. This includes a general ledger from the financial accounting system <br />detailing transactions and expenditure dates for allowable activities within the <br />period of performance. Payroll expenses must show employee names, hourly <br />rate, number of hours, total pay, and project code. Benefits can be one line item <br />but should include project code. Non -payroll expenses must include a copy of the <br />receipt or payment invoice. Payments to subcontractors must be listed as a <br />specific line item per subcontractor. <br />D. All invoices must include invoice date and an invoice number. <br />E. All invoices must also be accompanied by an updated Contractor Spending <br />Form, as provided by Kittitas County, to ensure that billing record keeping <br />matches County records. <br />F. 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 />In no event shall payments under this agreement total more than $7,500. <br />Professional Services Agreement <br />Page 14 <br />