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04.01.26-06.30.26 between KC and Wise
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2026-07-07 10:00 AM - Commissioners' Agenda
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04.01.26-06.30.26 between KC and Wise
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Last modified
7/2/2026 12:50:22 PM
Creation date
7/2/2026 12:47:05 PM
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Meeting
Date
7/7/2026
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve an Agreement between Kittitas County and WISE
Order
15
Placement
Consent Agenda
Row ID
146084
Type
Agreement
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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 Contractorthe following amount(s) <br />plus any applicable taxes as detailed in Contractor's invoice: $10,000 <br />Unless otherwise provided herein, 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 shall submit invoices for services due once a month, which shall be emailed to Katie <br />Odiaga, Kittitas County Public Health Department, at kat-te.odiaga@co.kittitas.wa.us. <br />B. All invoices must be submitted by the 20th day of the month following the calendar month in which <br />services were delivered. <br />C. The Contactor must provide adequate backup documentation to support costs in each invoice. This <br />includes a general ledger from the financial accounting system detailing transactions and expenditure <br />dates for allowable activities within the period of performance. Payroll expenses must show employee <br />names, hourly rate, number of hours, total pay, and project code. Benefits can be one line item but <br />should include project code. Non -payroll expenses must include a copy of the receipt or payment <br />invoice. Payments to subcontractors must be listed as a specific line item per subcontractor. <br />D. All invoices must include invoice date and an invoice number. <br />E. All invoices must also be accompanied by an updated Contractor Spending Form, as provided by Kittitas <br />County, to ensure that billing record keeping matches County records. <br />F. Failure to submit required monthly deliverable reports as outlined in Exhibit A: Scope of Work may <br />result in delayed reimbursement payments or denial of invoices. <br />G. Kittitas County is not liable for services provided unless the invoice is received on time or prior <br />arrangements are agreed to in writing signed by the County. <br />In no event shall payments under this agreement total more than $10,000. <br />Kittitas County Agreement for Services (rev. 5/14/25) <br />Page 4 of 20 <br />
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