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R2026-020
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2026
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02. February
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2026-02-03 10:00 AM - Commissioners' Agenda
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R2026-020
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Last modified
4/15/2026 3:18:54 PM
Creation date
4/15/2026 3:17:10 PM
Metadata
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Meeting
Date
2/3/2026
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 to Fund Kittitas County Public Health Schools through the Kittitas County Mental Health Tax to Support Mental Health Services and Programs in Schools
Order
11
Placement
Consent Agenda
Row ID
140878
Type
Resolution
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EXHIBIT"B" <br />COMPENSATION <br />As fu1, compensation for satisfactory performance of the work, the County shal't pay the <br />contractor compensation of $31 3,750' <br />Funds must onty be used to accomptish the Scope of Work as found in Exhibit A Scope of <br />Work. <br />Any uses of these funds outside of the Listed aLtowabte uses must be approved by Kittitas <br />County in advance of the expenditure, in writing' <br />Atl. funds must be spent by 12131t2025. No extension of the funding period wiLL be granted' <br />Rei mbursement Procedures <br />A. The Contractor shatt submit invoices for services due once a month' which shal't be <br />email.ed to Katie odiaga, Kittitas county Public HeaLth Department, at <br />l<al ie ociragaiqDco l(ltIiia3.\n"3 Lls' <br />B. Att invoices must be submitted by the 20th day of the month fottowing the catendar <br />month in which services were de[ivered' <br />C. The Contactor must provide adequate backup documentation to support costs in <br />each invoice. This inc[udes a general tedger f rom the financiat accounting system <br />detai[ing transactions and expenditure dates for altowabte activities within the <br />period of performance. Payrott expenses must show empl'oyee names' hourty rate' <br />number of hours, total. pay, and project code. Benefits can be one line item but <br />shoutd inctude project code. Non-payrotl expenses must inctude a copy of the <br />receipt or payment invoice. Payments to subcontractors must be listed as a <br />specific Line item per subcontractor' <br />D'Attinvoicesmustinctudeinvoicedateandaninvoicenumber' <br />E. Atl. invoices must atso be accompanied by an updated Contractor Spending Form' <br />as provided by Kittitas County, to ensure that bitting record keeping matches <br />CountY records. <br />F. Fail,ure to submit required monthl.y detiverabte reports as outtined in Exhibit A: <br />scope of work may resutt in detayed reimbursement payments or deniat of <br />invoices- <br />G. Kittitas county is not l,iabte for services provided untess the invoice is received on <br />timeorpriorarrangementsareagreedtoinwritingsignedbytheCounty. <br />H. ln no event shatl, payments undeithis agreement totat more than $313'750' <br />Kittitas County Professiona I Services Agree ment <br />Page16of19
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