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WASHINGTON STATE <br />OPEN <br />LJNIVERSITY Subcontract <br />Prime Contractor <br />Subcontractor <br />Institution/Organization ("Prime Recipient") <br />Institution/Organization ("Subcontractor") <br />Name: Washington State University <br />Name: County of Kittitas <br />Address: Office of Research Support and Operations <br />Lighty 280 <br />Address: 205 W 511 Ave Ste 108 <br />PO Box 641060 <br />Ellensburg, WA 98926 <br />Pullman, WA 99164-1060 <br />EIN No.: 91-6001349 UEI: WQ23XPBSAU44 <br />Prime Contract No.: 23-66233-001 <br />Subcontract No. 143035 WS0001066 <br />Sponsor: Washington State Department of Commerce <br />Subcontract Period of Performance: 03/01/2023-06/14/2023 Amount Funded this Action: $ 59,117.00 <br />Project Title: Broadband Action Team Implementation and Support (BAT) <br />Reporting Requirements [Check here if applicable: ® See Attachment 4 ] <br />Terms and Conditions <br />1) Prime Contractor hereby awards a fixed-price conditional subcontract, as described above, to Subcontractor. The statement of work and budget for this <br />subcontract are as shown in Attachment 5. In its performance of the subcontracted work, Subcontractor shall be an independent entity and not an employee or <br />agent of Prime Contractor. <br />2) Prime Recipient shall distribute funds to Sub -recipient in up to four distribution tranches, upon conditions set forth in Attachment 5. Each request for <br />distribution shall be submitted using Sub -recipient's standard invoice, but at a minimum shall include progress to satisfy the conditions for distribution, sub - <br />award number, and certification as to truth and accuracy of invoice (see Attachment 6 for Sample Invoice). Invoices that do not reference Prime Recipient's <br />sub -award number shall be returned to Sub -recipient. Invoices and questions concerning invoice receipt or payments should be directed to the appropriate <br />party's Financial Contact as shown in Attachment 3. Prime recipient reserves the right to request and the Sub -recipient agrees to provide supporting <br />documentation of Sub -recipients costs in the event the Prime Recipient is required to provide such documentation to its sponsors or there are performance <br />issues which cause the Prime Recipient to question the reasonableness, allowability or allocability of costs billed. <br />3 A final invoice marked "FINAL" must be submitted to the Prime Contractor's Financial Contact, as shown in Attachment 3 not later than 15`h of June 2023 <br />after the Project Period. Prime Contractor shall make the final payment to Subcontractor upon completion of all required deliverables and reports as indicated <br />in Attachment 4 and 5 <br />4) All payments shall be considered provisional and subject to adjustment within the total estimated cost in the event such adjustment is necessary as a result <br />of an adverse audit finding against the Subcontractor. <br />5) Matters concerning the technical performance of this subcontract should be directed to the appropriate party's Principal Investigator, as shown in <br />Attachment 3. <br />6) Matters concerning the request or negotiation of any changes in the terms, conditions, or amounts cited in this subcontract agreement, and any changes <br />requiring prior approval, should be directed to the appropriate party's Administrative Contact as shown in Attachment 3. Any such changes made to this <br />Subcontract require the written approval of each party's Authorized Official, as shown in Attachment 3. <br />7) Each party shall be responsible for its negligent acts or omissions and the negligent acts or omissions of its employees, officers, or director's, to the extent <br />allowed by law. <br />8) Either party may terminate this Subcontract with thirty days written notice to the appropriate party's Administrative Contact as shown in Attachment 3. <br />9) No -cost extensions require the approval of the Prime Contractor. Any requests for a no -cost extension should be addressed to and received by the <br />Administrative Contact, as shown in Attachment 3, not less than thirty (30) days prior to the desired effective date of the requested change. <br />10) The Subcontract is subject to the terms and conditions of the Prime Award and other special terms and conditions, as identified in <br />Attachment 2. <br />11) By signing below Subcontractor makes the certifications and assurances shown in Attachments 1 and 2. <br />By an Authorized Official of Prime Contractor: <br />By an Authorized Official of Subcontractor: <br />Date <br />Date <br />