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Contract Agreement Review Form
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02. February
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2025-02-04 10:00 AM - Commissioners' Agenda
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Contract Agreement Review Form
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Last modified
2/21/2025 1:37:52 PM
Creation date
2/21/2025 1:37:49 PM
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 Professional Services Agreement between Kittitas County Public Health and Robin Read
Order
14
Placement
Consent Agenda
Row ID
126968
Type
Agreement
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GRANT AD MIN ISTRATION CO NTRACT <br />AMENDMENT f3 <br />THIS GRANT ADMINISTRATION CONTRACT Amendment ("Amendment") is made by Kittitas <br />County Health Network ("Manager") and Kittitas County Public Health Department <br />("Contractor"), parties to the Grant Administration Contract {"Contract") for Services for Kittitas <br />County Opioid Use Disorder Prevention, Treatment, and Recovery Project effective September 1, <br />2022 ("Effective Date") and, unless earlier terminated, terminate on August 3L, 2025 <br />("Termination Date"). <br />AMENDMENTS <br />The Contract is amended as follows <br />"Exhibit 3-Contractor's Fees" is amended to read <br />The total hours of work required and any costs incurred to complete the Project and the <br />activities listed in Exhibit 1 are the responsibility of Contractor for the Con$actor's Fees. No <br />costs witl be compensated outside of those included in the Contractor's Fees as set forth below <br />unless by prior written approval of Manager, in Manager's sole discretion. For Contractor's Fees <br />for Contractor's Services, conditioned upon the timely and effective communication of all <br />Deliverables in accordance with their respective Schedule, Manager shall pay Contractor the <br />Contractor's Fees as set forth below: <br />ln consideration for satisfactory performance of these Services as outlined in Exhibit <br />A, Manager agrees to pay Contractor 173,000 in twelve (1-2) quarterly payments of <br />S1O,ZSO each between September l-st, 2O22 and May 31-st, 2O24 and quarterly <br />payments of $aatr5e$!![50 between June L, 2024 and August 3I,2025 based <br />upon the completion of deliverables and satisfactory progress on the work plan. <br />Payments will be remitted following receipt of an invoice for services along with <br />supporting back up documentation of expenditures. Acceptable expenditures shall <br />be salaries and benefits. <br />Please send invoices and reports to the Manager Payment Contact listed below; <br />Name:@, KCHN Executive Director <br />Address:41€ 1L0 W. 6th Ave #393, Ellensburg, WA 98926 <br />Em a i I : sebi*@nea&t+ie+t<it+i <br />lnvoice Deadline Dates: <br />December 25, ZO22 (for September L-November 30, 2022) <br />March 25,2A23 (for December 1, Z}22-February 28,20231
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