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ATTACHMENT,B,, <br />COMPENSATION <br />THE COUNW 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 (tE) $108'80 per service hour <br />Group Supported Employment (GSE) $93.80 per service hour <br />Community lnclusion (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 />Allfunds must be spent byJune 30,2026. No extension of the funding period willbe granted' <br />Reimbursement Proced ures <br />A. The contractor will receive a billing template(s) each month from the Human Services Department of <br />B. <br />Kittitas CountY <br />The Contractor <br />laurie.holt@co <br />Public Health. <br />shall complete <br />kittitas.wa.us <br />the billing templates each month and send to Laurie Holt <br />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. lnvoices 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' <br />Kittitas County Agreement for Services (rev.5/L4/25) <br />Page 5 of 22