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R2025-075
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2025
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04. April
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2025-04-01 10:00 AM - Commissioners' Agenda
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R2025-075
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Last modified
6/11/2025 7:41:12 AM
Creation date
6/11/2025 7:39:50 AM
Metadata
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Template:
Meeting
Date
4/1/2025
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 to Approve the Amended Contracts for 1/10th of 1% Mental Health and Chemical Dependency Funding
Order
6
Placement
Consent Agenda
Row ID
129428
Type
Resolution
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FXHIBIT"B" <br />COMPENSATION <br />As futt compensation for satisfactory performance of the work, the County shatt pay the <br />Contractor compensation of $54,350. <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 Listed attowabte uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />Att funding is based on locat tax and fee revenue. lf l,ocat economic conditions resu[t in <br />insufficient funds to compensate at the stated levels, the County reserves the right to <br />renegotiate funding amounts to remain within avaitabte revenue batances. The Countywitt <br />notify the Contractor immediatety if financiat forecasting or actuals indicate such a <br />circumstance. <br />Att funds must be spent by 12/3112025. No extension of the funding period witt be granted. <br />Reimbu rsement Proced ures <br />A. The Contractor shatl. submit invoices for services due once a month, which shatt be <br />emaited to Katie Odiaga, Kittitas County Pubtic Heatth Department, at <br />l. .l : i,l .._.'iJ i.rSa t._- C,l . 1., r i I | :.r'r'',. I. r. ". <br />B. Attinvoicesmustbesubmittedbythe20thdayofthemonthfottowingthecatendar <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 general, tedger from the financiaI accounting system <br />detaiting transactions and expenditure dates for atLowabl,e activities within the <br />period of performance. Payrotl expenses must show employee 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-payroll expenses must inc[ude 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. ALt invoices must inctude invoice date and an invoice number. <br />E. Att invoices must also be accompanied by an updated Contractor Spending Form, <br />as provided by Kittitas County, to ensure that bitl,ing record keeping matches <br />County records. <br />F. Faiture to submit required monthty del.iverabte reports as outtined in Exhibit A: <br />Scope of Work may resutt in detayed reimbursement payments or denial of <br />invoices. <br />Kittitas Cou nty Professio nal Services Agreement <br />Page16of20
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