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SH22-028 ALLPAID - Grant and Contract Review Form
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2022-11-17 10:00 AM - Commissioners' Agenda
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SH22-028 ALLPAID - Grant and Contract Review Form
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Last modified
11/10/2022 12:21:40 PM
Creation date
11/10/2022 12:21:22 PM
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Template:
Meeting
Date
11/17/2022
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 the 1st Annual Renewal of the Professional Services Agreement between Kittitas County and Allpaid, Inc.
Order
20
Placement
Consent Agenda
Row ID
96246
Type
Agreement
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�4r WES... ro �yF <br />Kittitas County <br />Review Form ---- —5 <br />xirrrr,�s coon <br />Grants & Contract Agreement <br />Today's Date Agenda Date <br />November 7, 2022 November 15, 2022 <br />Fund/Department <br />30 / Sheriff <br />Contract/Grant Information <br />Contract /Grant Agency: ALLPAID, INC. <br />Period Begin Date: January 1, 2023 <br />Federal Funds $0 <br />Period End Date: December 31, 2023 <br />Total Grant/Contract Amount: Varies <br />Grant/Contract Number: SH22-028 <br />Contract/Grant Summary: The Kittitas County Sheriff's Office has had an agreement with Allpaid, Inc. <br />(formerly GovPay) since 2015 for processing of bail payments made by credit card. This will be the 1St <br />renewal of the Agreement signed July 6, 2021 for revenue sharing of service fees collected by Allpaid <br />Inc., associated with bail transactions. There are no changes in terms other than extending the <br />expiration date. <br />Financial Information <br />Total Amount $ n/a <br />State Funds $0 <br />Federal Funds $0 <br />Percentage County Funds 0% <br />Matching Funds $0 <br />CFDA# NA <br />Expense Code <br />In -Kind $0 <br />Explain <br />Is Equipment being purchased? NO <br />Who owns equipment? <br />New Personnel being hired? NO <br />Contact HR hiring — reporting requirements <br />Future impacts or liability to Kittitas County: Allpaid Inc. takes all liability for chargebacks, and the fee <br />for use is paid by the customer, not the county. <br />Budget Information <br />Budget Amendment Needed? <br />Yes ❑ attach budget form <br />NOD Why not —Already in budget. <br />New Division Created? <br />Revenue Code 001-30073699002 <br />Date: <br />Expense Code <br />Pass Through Information <br />Agency to Pass Through <br />NA <br />Amount to Pass Through <br />$0 <br />Sub -Contract Approved <br />Date: <br />Grant/Contract Review Page 1 <br />
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