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R2025-158
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2025-09-02 10:00 AM - Commissioners' Agenda
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R2025-158
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Last modified
9/11/2025 3:50:39 PM
Creation date
9/11/2025 3:50:30 PM
Metadata
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Template:
Meeting
Date
9/2/2025
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 Approving the Interagency Agreement between Kittitas County and Department of Natural Resources
Order
10
Placement
Consent Agenda
Row ID
135022
Type
Resolution
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Docusign Envelope lD: A5CA6F04-D7 84441 1-8288-E622CE565EF7 <br />reimbursement procedures to Kittitas County Public Health Deparlment for providing such single <br />resources, equipment material and/or services. Dispatches under this agreement are limited to the <br />State of Washington, unless the single resource is rostered on a Pacific Northwest Incident <br />Management Team (IMT) tyPe 1, 2 or 3- <br />2.0 Scope of Work. The Kittitas County Public Health Deparhment shall furnish the <br />necessary pirsonnel, equipment, material and/or services and otherwise do all things necessary <br />for or iniidental to performing work set forth in the Exhibit A - Scope of Work. <br />3.0 Period of Performance. The period of performance under this contract will be from <br />July 14, 2025, or date of execution, whichever is later, through Decembet 31,2026' <br />4.0 payment. Pay for services shall be based on the rates and terms described in Exhibit A - <br />Scope of Work, Exhibit B - Payment Requirements. <br />5.0 Billing Procedures. Kittitas County Public Health Department shall submit <br />reimbursement requests to DNR within 120 days of demobilization from each incident. lnvoices <br />shall be submitted according to the process outlined in the Exhibit B - Payment Requirements' <br />payment for reimbursemeniof apprbved services and other authorized expenses will be made by <br />check, warrant or account transfei within 30 days of receipt of the invoice. Upon expiration of <br />the Agreement, invoices shall be paid, if received within 30 days after the expiration date. <br />Howier, invoices for all work done within a fiscal year must be submitted within 30 days after <br />the end of the fiscal year. <br />Each invoice submitted to DNR shall include information needed by DNR to determine the exact <br />nature of all expenditures and completed work. At a minimum, each invoice shall specifo the <br />following: <br />A. Agreement number 93-109538 <br />B. The total number of hours worked for the employee <br />C. The total amount of taxes (if any) <br />D. Any other relevant information. <br />E. The total invoice charge. <br />6.0 Records Maintenance. The Kittitas County Public Health Department shall maintain <br />books, records, documents and other evidence, to sufficiently document all direct and indirect <br />costs incurred by the Kittitas County Public Health Department in providing the services. These <br />records shall be available for inspection, review, or audit by personnel of the DNR, other <br />personnel authorized by the DNR, the Office of the State Auditor, and federal officials as <br />authorized by law. The Kittitas County Public Health Department shall keep all books, records, <br />documents, and other material relevant to this Agreement for six years after agreement <br />expiration. The Office of the State Auditor, federal auditors, and any persons authorized by the <br />parties shall have full access to and the right to examine any of these materials during this period. <br />Records and other documents in any medium furnished by one party to this agreement to the <br />other party, will remain the property of the furnishing party, unless otherwise agreed. The <br />receiving parfy will not disclose this material to any third parties without first notifliing the <br />furnishing parfy and giving it a reasonable opportunity to respond. Each party will use <br />Page2ofilAgreement No' 93-i0953r <br />oorm update date: 22-06' I 5
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