R2025-135 - Laserfiche WebLink

Home Browse Search

to the Kittitas County Public Health Departrnent any health-related problems discovered on routine visits conducted by site monitors for Kittitas County Public Health Department follow-up, if necessary. The Health District shall submit copies of the inspection(s) to the invoice to OSPI by September 30, 2028. both the sponsor and OSPI along with PERIOD OF PERFORMANCE Subject to its other provisions, the period of performance of this Agreement shall commence on the date of execution, and be completed on September 30, 2025, f.rnless terminated sooner as provided herein. i PAYMENT i Compensation for the work provided in accordance with this Agreement has been established under the terms of RCW 39.34. The parties have determined that thelcost of accomplishing the work herein will not exceed a total of one thousand nine hundred thirty-nine dollars ($1,939). Payment for satisfactory performance of the work shall not exceed this amount unless the parties mutually agree to a higher amount. Availability of funding may increase fhe ntlmber of inspections and increase the value of the contract, through contract amendment initiated by OSPI. Ir Eleven (11) health inspections at a rate of one hundred seventy-six and twenty-five cents dollars ($1 76.25) per inspection/evduation. One hundred percent (1OO%) of funds for the payment of this Cdntract are provided by federal program Summer Food Service Program (SFSP), Catalog of Federal pomestic Assistance, CFDA #10.559, therefore Health District shall adhere to Attachment A - FederallGrant Terms and Conditions. BTLLTNG PROCEDURE i I Kittitas County Public Health Department shallsubmit invoices:to the OSPI Contract Manager, Petra Colindres, no later than September 30, 2025, for those inspebtions/evaluations actually performed for the SFSP. lnvoices received after September 30, 2025, WILL NOT BE PAID. The invoice shall include the Agreement number and docum:nt to the Contract Manager's satisfaction a description of the work performed, and payment requesied. Within approximately thirty (30) calendar days of the Contract Manager receiving and approving the invoice,will be mailed or electronically transferred to Health District by Agency Financial Services, O Upon expiration of the Agreement, any claim for payment not already made shall be submitted date or the end of the fiscal year, whichever is earlier. n thirty (30) days after the expiration lf errors are found in the submitted invoice or supporting ents, the Contract Manager will notify Health District. ln order to receive paymenl, it shall be the nsibility of Health District to make corrections in a timely manner, resubmit the invoice and/or s and notify the Contract Manager. AGREEMENT ALTERATIONS AND AMENDMENTS orting documentation as requested, This Agreement may be amended by mutual agreement of parties. Such amendments shall not uthorized to bind each of the parties.be binding unless they are in writing and signed by personnel ASSIGNMENT The work to be provided under this Agreement, and any cla arising thereunder, is not assignable or delegable by either party in whole or in part, without the party, which consent shall not be unreasonably withheld. Page 2 of 8 lnterlocal Agreement#20250725 b--tween OSPI and SBS '183 (Rev. 01123) prior written consent of the other County Public Health Department