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Resolution 2025-027
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02. February
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2025-02-04 10:00 AM - Commissioners' Agenda
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Resolution 2025-027
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Last modified
2/6/2025 10:22:54 AM
Creation date
2/6/2025 10:22:40 AM
Metadata
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Template:
Meeting
Date
2/4/2025
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 a Resolution Authorizing Execution of an Amendment of the Interagency Agreement between Washington State Health Care Authority and Kittitas County Jail for Reentry Demonstration Initiative Project
Order
11
Placement
Consent Agenda
Row ID
126968
Type
Contract
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Docusign Envelope lD: CCDS6BBF-645D-4579-9C75-F803991 1CF89 <br />3. PERIOD OF PERFORMANCE <br />Subject to its other provisions, the period of performance of this Contract will commence on date of <br />last signature, and continue through July 31, 2028, unless terrninated sooner or extended upon <br />written agreement between the parties. <br />4. PAYMENT <br />Compensation forthe work provided in accordance with this Agreement has been established under <br />the terms of RCW 39.34.130. Compensation for services will be based in accordance with the <br />foltowing terms set forth in the Statement of Work, Attachment 1. <br />5. PAYMEN,T PROCESS <br />5.1. HCA will pay the Contractor for the targeted milestones set forth ln Attachment 1: Statement of <br />Work. <br />5.2. The milestone deliverables must be submitted per the instructions set forth in the Attachment 1: <br />Statement of Work and must describe and document to HCA's satisfaction the required <br />information. All milestone deliverable submissions will be reviewed and must be approved by the <br />Confact Manager or designee prior to payment, <br />5,3, Once Contractor's submission of milestone deliverables have been accepted and approved by <br />HGA, payments will distributed by HGA through the Financial Executor (FE) Portal at <br />https:/Arvaf i nancialexecutor.com/. <br />5.4. FE Portal customer seryice telephone number is (844) 300-5040 or accessible by email at <br />WA_FE_FinancialSeruices@pcgus.com. <br />5.5. Payment will be considered timely if made within thirty (30) calendar days of receipt of properly <br />completed invoices. <br />5.6. Upon expiration or termination any claims for payment for costs due and payable under this <br />Agreement that are incurred prior to the expiration date must be submitted by Gontractor within <br />sixty (60) calendar days afterthe expiration date. There will be no obligation to pay any claims <br />that are submitted sixty-one (61) or more calendar days after the expiration date ("Belated <br />Claims"). Belated Claims willbe paid at HCA's sole discretion, and any such potenlial payment <br />is contingent upon the availability of funds. <br />6. ACCESSIBILITY <br />6.1. REQUIREMENTS AND STANDARDS. Each information and communication technology (lCT) <br />product or service furnished under this Contract shall be accessible to and usable by individuals <br />with disabilities in accordance with the Americans with Disabilities Act (ADA)and other <br />applicable Federal and State laws and policies, including OCIO Policy 188, et seq" For purpose$ <br />of this clause, Contractor shall be considered in compliance with the ADA and oher applicable <br />Federaland State laws if it satisfies the requirements (including exceptions) specified in the <br />Washington <br />Health Care <br />State <br />Authority <br />Page 4 of 24 HCA IAA K7843
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