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140L4325P0097 Kittitas County LEO (2)
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2025-06-17 10:00 AM - Commissioners' Agenda
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140L4325P0097 Kittitas County LEO (2)
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Last modified
6/12/2025 12:55:54 PM
Creation date
6/12/2025 12:49:56 PM
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Meeting
Date
6/17/2025
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 Acknowledge the 2025 Contract and Statement of Work between the Bureau of Land Management and the Kittitas County Sheriff’s Office
Notes
We have packet that includes final documents and signatures to replace this file.
Order
12
Placement
Consent Agenda
Row ID
132242
Type
Agreement
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Kittitas CO Patrol Services, Washington <br />BLM Spokane District <br />PURCHASE ORDER NO. 140L4325P0097 <br />Page 19 of 40 <br />(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents <br />against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to <br />infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, <br />provided the Contractor is reasonably notified of such claims and proceedings. <br />(i) Payment, <br />(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the <br />delivery destinations set forth in this contract. <br />(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 <br />U.S.C.3903) and prompt payment regulations at 5 CFR Part 1315. <br />(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the <br />appropriate EFT clause. <br />(4) Discount. In connection with any discount offered for early payment, time shall be computed from the <br />date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been <br />made on the date which appears on the payment check or the specified payment date if an electronic funds transfer <br />payment is made. <br />(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment <br />or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall- <br />(i) Remit the overpayment amount to the payment office cited in the contract along with a description <br />_ _ o£the_overpaymentincluding_the- <br />(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation <br />errors, date(s) of overpayment); <br />(B) Affected contract number and delivery order number, if applicable; <br />(C) Affected line item or subline item, if applicable; and <br />(D) Contractor point of contact. <br />(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer. <br />(6) Interest. <br />(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple <br />interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the <br />interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the <br />period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for <br />each six-month period as fixed by the Secretary until the amount is paid. <br />(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due <br />under the contract. <br />(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if— <br />
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