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R2025-113
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06. June
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2025-06-03 10:00 AM - Commissioners' Agenda
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R2025-113
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Last modified
6/11/2025 2:32:16 PM
Creation date
6/11/2025 2:31:58 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
Fully Executed Version
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 ful,t compensation for satisfactory performance of the work, the County shatL pay the <br />Contractor compensation of $t ZSlnour <br />Funds must onl,y be used to accomptish the Scope of Work as found in Exhibit A Scope of <br />Work. Allowabte uses for these funds inctude staff time. <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 />Al,l, funds must be spent by June 30,2025. No extension of the funding period wil,l, be <br />granted. <br />Reimbu rsement Procedures <br />A. The Contractor shal,[ submit invoices for services due once a month, which shal,t be <br />emaited to Katie Odiaga, Kittitas County Publ,ic Heal.th Department, at <br />l<atie. od Laga@co.kiltitas.wa.us. <br />B. Att invoices must be submitted by the 20th day of the month fottowing 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 generaI tedger from the financiaI accounting system <br />detaiting transactions and expenditure dates for attowabl,e activities within the <br />period of performance. Payrol.t expenses must show employee names, hourly rate, <br />number of hours, totaI pay, and project code. Benefits can be one [ine item but <br />shoutd incl,ude project code. Non-payrott expenses must inctude 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. A[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. Kittitas County is not tiabte for services provided untess the invoice is received on <br />time or prior arrangements are agreed to in writing signed by the County. <br />G. ln no event shal,t payments under this agreement totaL more than $1,500. <br />Kittitas Cou nty Professionat Services Agreeme nt <br />Page 16 of 16
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