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PSA betwen KC and KCFOA Amend 2 26-27
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2026-09-15 10:00 AM - Commissioners' Agenda
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PSA betwen KC and KCFOA Amend 2 26-27
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Last modified
9/10/2026 12:10:16 PM
Creation date
9/10/2026 12:04:31 PM
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Meeting
Date
9/15/2026
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 Amendment 2 to the Professional Services Agreement between Kittitas County and Kittitas County Friends of Animals
Order
5
Placement
Consent Agenda
Row ID
149050
Type
Agreement
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EXHIBIT "B" <br />COMPENSATION <br />As full compensation for satisfactory performance of the work, the County shall pay the <br />Contractor compensation of $60,000. <br />Allowable expenses are limited to the provision of veterinary financial aid in amounts of up <br />to $300 per request. Any uses of these funds outside of this use must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />All funds must be spent by 12/31/2026. No extension of the funding period will be granted. <br />All funding is based on local tax and fee revenue. If local economic conditions result in <br />insufficient funds to compensate at the stated levels, the County reserves the right to <br />renegotiate funding amounts to remain within available revenue balances. The County will <br />notify the Contractor immediately if financial forecasting or actuals indicate such a <br />circumstance. <br />Reimbursement Procedures <br />A. The Contractor shall submit invoices for services due once a month, which shall be <br />emailed to Katie Odiaga, Kittitas County Public Health Department, at <br />L�atie_ ,od i_aga.@c a . kittita s.wa . t r s . <br />B. All invoices must be submitted by the 20th day of the month following the calendar <br />month in which services were delivered. <br />C. The Contactor must provide adequate backup documentation to support costs in <br />each invoice. This includes a general ledger from the financial accounting system <br />detailing transactions and expenditure dates for allowable activities within the <br />period of performance. Payroll expenses must show employee names, hourly rate, <br />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 <br />receipt or payment invoice. <br />D. All invoices must include invoice data and an invoice number. <br />E. All invoices must also be accompanied by an updated Contractor Spending Form, <br />as provided by Kittitas County, to ensure that billing record keeping matches <br />County records. <br />F. Failure to submit required monthly deliverable reports as outlined in Exhibit A: <br />Scope of Work may result in delayed reimbursement payments or denial of <br />invoices. <br />G. Kittitas County is not liable for services provided unless the invoice is received on <br />time or prior arrangements are agreed to in writing signed by the County. <br />H. In no event shall payments under this agreementtotal more than $60,000. <br />Kittitas County Professional Services Agreement <br />Page 16 of 19 <br />
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