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ATTACHMENT "B" COMPENSATION THE COUNTY WILL NOT PROCESS PAYMENT FOR SERVICES RENDERED UNDER THIS AGREEMENT UNTIL CONTRACTOR SUBMITS A COMPLETED W-9 (SEE ATTACHMENT "F"). As full compensation for satisfactory performance of the work described in Attachment "A", and within thirty (30) days of receiving Contractor's itemized invoice, the County shall pay Contractor the following amount(s) plus any applicable taxes as detailed in Contractor's invoice: $357,768 in addition to $412,027.37 remaining from the terminated contract, minus amounts billed through that contract prior to termination for the months of October, November, and December 2025. All expenses must be necessary and directly related to the scope of work as outlined in Attachment A. Contractor will refer to their approved budget document submitted through the funding request process for line - item expenses. Unless otherwise provided herein, Contractor shall be solely responsible for Contractor's travel and related expenses. Allowable Program Pool Support expenses must be expenses that are incurred while directly supporting the Scope of Work in Attachment A. General operations costs that do not directly support the Scope of Work in Attachment A are not considered allowable as Program Pool Support costs. Administrative/indirect costs are limited to expenses incurred for common or joint purposes and in support of all programs. These costs include, but are not limited to, salaries for administrative staff time, utilities, building rent and maintenance, telephone and internet service, and other such expenses that are necessary to support the contractor as a whole. The purchase of food or beverages, clothing, and incentives is not an allowable expense, unless authorization is received by Kittitas County in advance of the expenditure, in writing. Any uses of these funds outside of the listed allowable uses must be approved by Kittitas County in advance of the expenditure, in writing. All funding is based on local tax and fee revenue. If local economic conditions result in insufficient funds to compensate at the stated levels, the County reserves the right to renegotiate funding amounts to remain within available revenue balances. The County will notify the Contractor immediately if financial forecasting or actuals indicate such a circumstance. All funds must be spent by December 31, 2027. No extension of the funding period will be granted. Reimbursement Procedures A. The Contractor shall submit backup for services due once a month, which shall be emailed to Katie Odiaga, Kittitas County Public Health Department, at katie.odiaga a co.kittitas.wa.us. B. ALL backup must be submitted by the Last day of the month following the calendar month in which services were delivered. C. The Contactor must provide adequate backup documentation to support each reimbursement request. This includes a general ledger from the financial accounting system detailing transactions and expenditure dates for allowable activities within the period of performance. Payroll expenses must show Kittitas County Agreement for Services (rev. 5/14/25) Page 4 of 23