My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2025-075
>
Meetings
>
2025
>
04. April
>
2025-04-01 10:00 AM - Commissioners' Agenda
>
R2025-075
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2025 7:41:12 AM
Creation date
6/11/2025 7:39:50 AM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
186
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 ful.t compensation for satisfactory performance of the work, the County shat[ pay the <br />contractor compensation of $1 43,600. <br />Funds must onLy 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 tisted attowabte uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />ALt funds must be spent by 12/31/2025. No extension of the funding period witl. be granted' <br />Reimbursement Procedures <br />A. The Contractor shatt submit invoices for services due once a month, which shatt be <br />email.ed to Katie Odiaga, Kittitas County Pubtic Heatth Department, at <br />,...:i,-, .-'.t: i,.. I il' ' ,'it : , : r,..-i.tr . <br />B- Au. invoices must be submitted by the 20th day of the month fottowing the catendar <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 generat tedger from the financial accounting system <br />detaiting transactions and expenditure dates for atl,owabte activities within the <br />period of performance. Payrottexpenses must show emptoyee names, hourty rate, <br />number of hours, total pay, and project code. Benefits can be one line item but <br />shou[d inctude project code. Non-payrotl expenses must inctude a copy of the <br />receipt or payment invoice. Payments to subcontractors must be [isted as a <br />specific [ine item per subcontractor. <br />D. Al,l. invoices must inctude invoice date and an invoice number. <br />E. A[t invoices must atso be accompanied by an updated Contractor Spending Form, <br />as provided by Kittitas County, to ensure that bil,ting record keeping matches <br />County records. <br />F. Faiture to submit required monthty detiverabte reports as outtined in Exhibit A: <br />Scope of Work may resutt in detayed reimbursement payments or denial' of <br />invoices. <br />G. Kittitas County is not liabl,e for seruices 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 underthis agreement totat more than $143,600' <br />Kittitas Cou nty Professionat Se rvices Agreement <br />Page16of19
The URL can be used to link to this page
Your browser does not support the video tag.