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R2025-031
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02. February
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2025-02-04 10:00 AM - Commissioners' Agenda
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R2025-031
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Last modified
2/27/2025 7:41:45 AM
Creation date
2/27/2025 7:40:40 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 Approving the following 1/10th of 1% Professional Service Agreements between Kittitas County and: Cle Elum-Roslyn School District; Kittitas School District; Thorp School District; Ellensburg School District; Easton School District and Damman School District
Order
17
Placement
Consent Agenda
Row ID
126968
Type
Resolution
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EXHIBIT''B'' <br />COMPENSATION <br />As futt compensation for satisfactory performance of the work, the County shatt pay the <br />Contractor com pensation of $54,350. <br />Funds must onl.y be used to accomptish the Scope of Work as found in Exhibit A Scope of <br />Work. <br />Any uses of these funds outside of the Listed al,towabte uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />Al,t funding is based on Locat tax and fee revenue. lf tocal, economic conditions result in <br />insufficient funds to compensate at the stated levets, the County reserves the right to <br />renegotiate funding amounts to remain within avail.abte revenue batances. The County wil't <br />notify the Contractor immediatety if financiat forecasting or actuats indicate such a <br />circumstance. <br />A1L funds must be spent by 12/31/2025. No extension of the funding period witt be granted. <br />Reimbu rsement Proced u res <br />A. The Contractor shatt submit invoices for services due once a month, which shal'l' be <br />emaited to Katie Odiaga, Kittitas County Pubtic Heatth Department, at <br />l<aiie. cd i aga@eo, l<t ttitas,vva. Ll s. <br />B. Att invoices must be submitted by the 20th day of the month fol,l,owing the catendar <br />month in which services were de[ivered. <br />C. The Contactor must provide adequate backup documentation to support costs in <br />each invoice. This inctudes a general tedger from the financial accounting system <br />detail,ing transactions and expenditure dates for attowabte activities within the <br />period of performance. Payrol,l, expenses must show emptoyee names, hourty rate, <br />number of hours, totat pay, and project code. Benefits can be one line item but <br />shou1d incl.ude project code. Non-payrol.t expenses must inctude a copy of the <br />receipt or payment invoice. Payments to subcontractors must be listed as a <br />specific tine item per subcontractor. <br />D. Attinvoices must inctude invoice date and an invoice number. <br />E. Al,l, invoices must atso be accompanied by an updated Contractor Spending Form, <br />as provided by Kittitas County, to ensure that bitting record keeping matches <br />County records. <br />F. Fai1ure to submit required monthl,y detiverabte reports as outtined in Exhibit A: <br />Scope of Work may resutt in detayed reimbursement payments or deniaI of <br />invoices. <br />Kittitas County ProfessionaI Services Agreement <br />Page16of20
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