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PSA between KC and Robin Read
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2025-06-03 10:00 AM - Commissioners' Agenda
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PSA between KC and Robin Read
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Last modified
5/29/2025 12:05:49 PM
Creation date
5/29/2025 12:03:28 PM
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Meeting
Date
6/3/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution Authorizing a Professional Services Agreement between Kittitas County and Robin Read for Consulting for the Purpose of Facilitating a Local Homelessness Housing Plan
Order
8
Placement
Consent Agenda
Row ID
131556
Type
Resolution
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EXHIBIT "B" <br />COMPENSATION <br />As full compensation for satisfactory performance of the work, the County shall pay the <br />Contractor compensation of $125/hour <br />Funds must only be used to accomplish the Scope of Work as found in Exhibit A Scope of <br />Work. Allowable uses for these funds include staff time. <br />Any uses of these funds outside of the listed allowable uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />All funds must be spent by June 30, 2025. No extension of the funding period will be <br />granted. <br />Reimbursement Procedures <br />A. The Contractor shall submit invoices for services due once a month, which shall be <br />emailed to Katie Odiaga, Kittitas County Public Health Department, at <br />I<atie.odiaga@co.l<ittitas.wa_.us. <br />B. All invoices must be submitted by the 20th day of the month following the calendar <br />month in which services were delivered. <br />C. The Contactor must provide adequate backup documentation to support costs in <br />each invoice. This includes a general ledger from the financial accounting system <br />detailing transactions and expenditure dates for allowable activities within the <br />period of performance. Payroll expenses must show employee names, hourly rate, <br />number of hours, total pay, and project code. Benefits can be one line item but <br />should include project code. Non -payroll expenses must include a copy of the <br />receipt or payment invoice. Payments to subcontractors must be listed as a <br />specific line item per subcontractor. <br />D. All invoices must include invoice date and an invoice number. <br />E. All invoices must also be accompanied by an updated Contractor Spending Form, <br />as provided by Kittitas County, to ensure that billing record keeping matches <br />County records. <br />F. Kittitas County is not liable for services provided unless the invoice is received on <br />time or prior arrangements are agreed to in writing signed by the County. <br />G. In no event shall payments under this agreement total more than $1,500. <br />Kittitas County Professional Services Agreement <br />Page 16 of 16 <br />
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