My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Kittitas County SOW Microsoft Purview Data Security Strategy PSA v4 20260929
>
Meetings
>
2026
>
10. October
>
2026-10-06 10:00 AM - Commissioners' Agenda
>
Kittitas County SOW Microsoft Purview Data Security Strategy PSA v4 20260929
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2026 12:16:19 PM
Creation date
10/1/2026 12:16:12 PM
Metadata
Fields
Template:
Meeting
Date
10/6/2026
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 Microsoft Purview Data Security Strategy SOW under Existing MSA with Trace3, LLC
Order
2
Placement
Consent Agenda
Row ID
149866
Type
Agreement
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> Statement of Work <br /> <br />September 29, 2026 - Version 4.0 Microsoft Purview Data Security Strategy Page 10 <br />3 ANNEX B – PROJECT PRICING <br />3.1 FEES <br />Fixed Fee Project: Client will pay Trace3 a fixed fee of $66,218.00 (the "Fees") for the complete provision of the <br />Deliverables. The Fees include professional services (e.g., systems architecture, Project Management Services and <br />engineering/technician resources). <br />The Fees are based on the terms of this SOW and the scope of the Deliverables being provided under this SOW. Any change <br />to the terms of this SOW, the Project, and/or the scope of the Deliverables, whether by the failure to meet a responsibility, <br />a Change Request or otherwise, may result in a modification of the Fees. Taxes are not included herein and shall be <br />finalized at time of invoicing. <br />3.2 BILLING <br />Trace3 will invoice Client for Services as follows: <br />• 100% of Fees upon Trace3’s receipt of a Completion Certificate signed by Client for completion of the provision of <br />all Deliverables <br />3.3 TRAVEL AND EXPENSES <br />Client is responsible for any travel and related costs or expenses incurred by Trace3 personnel in furtherance of the <br />provision of the Deliverables ("Travel and Expenses"). Trace3 will invoice Client for any Travel and Expenses incurred by <br />its personnel as such expenses are incurred and at the actual amount incurred and allowab le under Trace3’s travel and <br />expense policies. <br />Trace3 will use reasonable efforts to staff Project with resources from the local service area to mitigate expenses. When <br />local resources cannot provide availability or specific expertise in a timely manner to meet Project objectives and schedule, <br />Trace3 may assign resources from other service areas. <br />The Parties will agree to travel arrangements prior to the incurrence of travel -related expenses.
The URL can be used to link to this page
Your browser does not support the video tag.