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Kittitas County Agreement for Services (rev. 5/14/25) <br />Page 5 of 22 <br /> ATTACHMENT “B” <br />COMPENSATION <br />THE COUNTY WILL NOT PROCESS PAYMENT FOR SERVICES RENDERED UNDER THIS AGREEMENT UNTIL <br />CONTRACTOR SUBMITS A COMPLETED W-9 (SEE ATTACHMENT “E”). <br />As full compensation for satisfactory performance of the work described in Attachment “A”, and within <br />thirty (30) days of receiving Contractor’s itemized invoice, the County shall pay Contractor the following amount(s) <br />plus any applicable taxes as detailed in Contractor’s invoice: <br />Individual Employment (IE) $108.80 per service hour <br />Group Supported Employment (GSE) $93.80 per service hour <br />Community Inclusion (CI) $66.08 per service hour <br />Unless otherwise provided herein, the Contractor shall be solely responsible for Contractor’s travel and <br />related expenses. <br />Any uses of these funds outside of the listed allowable uses must be approved by Kittitas County in advance of the <br />expenditure, in writing. <br />All funds must be spent by June 30, 2026. No extension of the funding period will be granted. <br />Reimbursement Procedures <br />A.The Contractor will receive a billing template(s) each month from the Human Services Department of <br />Kittitas County Public Health. <br />B.The Contractor shall complete the billing templates each month and send to Laurie Holt <br />laurie.holt@co.kittitas.wa.us by the 25th of the month following the calendar month in which services <br />were delivered. <br />C.The Contractor must provide an invoice for approval prior to the end of each month. Invoices may not <br />be processed for payment until after the end of the month <br />D.All invoices must include an invoice date and an invoice number. <br />E.Kittitas County Health Department will verify all invoices through AWA prior to processing payment.