My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Senior Services of Snohomish County dba Homag 12/31/2019
>
Contracts
>
6 Years Then Destroy
>
2020
>
Senior Services of Snohomish County dba Homag 12/31/2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/7/2020 9:58:29 AM
Creation date
1/7/2020 9:57:27 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Senior Services of Snohomish County dba Homag
Approval Date
12/31/2019
Council Approval Date
3/20/2019
End Date
6/30/2020
Department
Planning
Department Project Manager
Rebecca McCrary
Subject / Project Title
Meals on Wheels
Tracking Number
0002148
Total Compensation
$19,900.20
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
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
C. The City will not process claims for reimbursement until all supporting documentation <br /> is provided in the correct and proper format. The City reserves the right to withhold <br /> payments pending timely delivery of program reports or documents as may be required <br /> under this Contract. <br /> IX. Licensing and Program Standards <br /> The Subrecipient agrees to comply with all applicable Federal, State, County or Municipal <br /> standards for licensing, certification and operation of facilities and programs, and <br /> accreditation and licensing of individuals, and any other standards or criteria as described <br /> in the Contract to assure quality of services. <br /> X. Budget Adjustments <br /> A. The City reserves the right to withdraw such funds as the City may deem appropriate at <br /> any time while this Agreement is in effect from the Budget of the Subrecipient if the <br /> Subrecipient is not in the opinion of the City spending at a reasonable rate, is not <br /> providing services at a level consistent with the approved contract, is not providing proper <br /> reports, or is not maintaining adequate records <br /> B. The City shall notify the Subrecipient in writing of a proposed transfer, at least ten (10) <br /> working days before the actual transference occurs. <br /> Xl. Local Financial Support <br /> This Agreement shall not be utilized to reduce substantially the amount of local financial <br /> support for community development activities below the level of such support prior to the <br /> availability of such assistance. <br /> XII. Budget Surplus <br /> The Subrecipient agrees that funds determined by the City of Everett to be surplused at the <br /> end of the year within the budget of this Agreement will be subject to cancellation by the City <br /> of Everett and may be negotiated if they are to be included in future contracts. <br /> XIII. Assignment and/or Subcontracting <br /> The Subrecipient shall not assign or subcontract any portion of the services provided within <br /> the terms of this Agreement without obtaining prior written approval from the City. All terms <br /> and conditions of this Agreement shall apply to any approved subcontract or assignment <br /> related to the contract. <br />
The URL can be used to link to this page
Your browser does not support the video tag.