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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
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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 ful,l. compensation for satisfactory performance of the work, the County shatt pay the <br />contractor compensation of $31 3,750. <br />Funds must onty be used to accompl.ish the Scope of Work as found in Exhibit A Scope of <br />Work. <br />Any uses of these funds outside of the tisted attowabte uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />Al,l. funds must be spent by 12/31/2025. No extension of the funding period wil.l, be granted. <br />Rei mbursement Procedures <br />A. The Contractor shal,l, submit invoices for services due once a month, which shal.l. be <br />emaited to Katie Odiaga, Kittitas County PubLic Heal,th Department, at <br />katie. od i aga@co. l<ittitas.wa. Lts. <br />B. Att invoices must be submitted by the 20th day of the month fo[l,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 includes a generaI tedger from the financiat accounting system <br />detaiting transactions and expenditure dates for attowabte activities within the <br />period of performance. Payrol,t expenses must show emptoyee names, hourty rate, <br />number of hours, total pay, and project code. Benefits can be one line item but <br />shoutd incl.ude project code. Non-payrott expenses must include a copy of the <br />receipt or payment invoice. Payments to subcontractors must be listed as a <br />specific [ine item per subcontractor. <br />D. Att invoices 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. Fail.ure to submit required monthty deliverabte reports as outtined in Exhibit A: <br />Scope of Work may resutt in del.ayed reimbursement payments or deniat of <br />invoices. <br />G. Kittitas County is not Liabl.e for services provided untess the invoice is received on <br />time or prior arrangements are agreed to in writing signed by the County. <br />H. ln no event shal,l, payments under this agreement totaL more than $313,750. <br />Kittitas County ProfessionaI Services Agreement <br />Page 16 of '19
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