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Master Service Agreement
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2021
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05. May
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2021-05-04 10:00 AM - Commissioners' Agenda
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Master Service Agreement
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Last modified
5/10/2021 12:21:57 PM
Creation date
5/10/2021 12:21:49 PM
Metadata
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Template:
Meeting
Date
5/4/2021
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
Alpha Order
q
Item
Request to Acknowledge the Master Services Agreement and Statement of Work LanguageLine® Phone Interpreting between Kittitas County Sheriff’s Office and Language Line Services, Inc.
Order
17
Placement
Consent Agenda
Row ID
75943
Type
Agreement
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-r+Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Today's Date <br />April28,202l <br />Agenda Date <br />4 2021 <br />Fund/Department <br />30 / Sheriff <br />Contract I Gr ant Information <br />Financial Information <br />Bu Information <br />Pass Information <br />Agency Language Services,lGrantContract Inc. <br />Period Begin Date: Upon Signature Period End Date: Until terminated by either Party according <br />to the terms outlined in Section 12 of the Agreement. <br />Total GrantlContract Amount: Variable according to services used as outlined in the Scope of Work. <br />Grant/Contract Number: SH2 1 -007 <br />Contract/Grant Summary: This agreement is between the Kittitas County Sheriff s Office and Language <br />Line Services, Inc. to provide interpreter services in the jail. <br />Total Amount: Varies State Funds $0 Federal Funds $0 <br />Percentage County Funds Matching Funds $0 CFDA# na <br />In-Kind $ <br />Explain <br />Is Equipment being purchased? NO Who owns equipment? na <br />New Personnel being hired? NO Contact HR hiring - reporting requirements - na <br />Future impacts or liability to Kittitas County: Contract adherence. <br />Budeet Amendment Needed? <br />New Division Created? NO <br />Yes! attach budget form No f[ Why not - should have sufficient <br />funds already in budget. <br />Revenue Code <br />Expense Code 001 300954101 <br />Agency to Pass Throueh NA <br />Amount to Pass Throueh $0 <br />Sub-Contract Approved Date <br />Grant/Contract Review Page 1
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