My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2025-031
>
Meetings
>
2025
>
02. February
>
2025-02-04 10:00 AM - Commissioners' Agenda
>
R2025-031
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/27/2025 7:41:45 AM
Creation date
2/27/2025 7:40:40 AM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
139
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT ''B'' <br />COMPENSATION <br />As fuLt compensation for satisfactory performance of the work, the County shatt pay the <br />Contractor compensation of $9,250. <br />Funds must onty 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,l,owabte uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />A1 funding is based on tocaL tax and fee revenue. lf tocat economic conditions resutt in <br />insufficient funds to compensate at the stated levets, the County reserves the right to <br />renegotiate funding amounts to remain within avaitabte revenue batances. The County wil't <br />notify the Contractor immediateLy if financial, forecasting or actuats indicate such a <br />circumstance. <br />Au. funds must be spent by 12/31/2025. No extension of the funding period wil'1. be granted. <br />Rei mbu rsement Procedures <br />A. The Contractor shaLtsubmit invoices for services due once a month, which shal't be <br />emaiLed to Katie Odiaga, Kittitas County Pubtic Heal,th Department, at <br />I<atie.ocl i aga@co. kittitas,wa. u s. <br />B. Att invoices must be submitted by the 20th day of the month fotl.owing the catendar <br />month in which services were detivered. <br />C. The Contactor must provide adequate backup documentation to support costs in <br />each invoice. This inctudes a generat l,edger from the financial accounting system <br />detaiLing transactions and expenditure dates for altowabl,e activities within the <br />period of performance. Payrott expenses must show emptoyee names, hourty rate, <br />number of hours, total. pay, and project code. Benefits can be one tine item but <br />shoutd inc1ude project code. Non-payrotl expenses must inctude a copy of the <br />receipt or payment invoice. Payments to subcontractors must be tisted as a <br />specific [ine item per subcontractor. <br />D. Att invoices must incl.ude invoice date and an invoice number. <br />E. Att 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. Faiture to submit required monthl,y detiverabte reports as outtined in Exhibit A: <br />Scope of Work may resutt in del,ayed reimbursement payments or deniaI of <br />invoices. <br />Kittitas County ProfessionaI Services Agreement <br />Page16of20
The URL can be used to link to this page
Your browser does not support the video tag.