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Washington Traffic Safety Commission 11/9/2020
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Washington Traffic Safety Commission 11/9/2020
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Last modified
12/14/2020 11:15:16 AM
Creation date
12/14/2020 11:14:39 AM
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Contracts
Contractor's Name
Washington Traffic Safety Commission
Approval Date
11/9/2020
Council Approval Date
11/4/2020
End Date
9/30/2021
Department
Police
Department Project Manager
Tracey Landry
Subject / Project Title
Target Zero FFY 2021 HVE Program Agreement
Tracking Number
0002567
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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oral or otherwise,regarding the subject matter of this Agreement shall be deemed to exist or to bind any of <br /> the Parties hereto. <br /> 8.ASSIGNMENT <br /> The SUB-RECIPIENT may not assign the work to be provided under this Agreement, in whole or in part, <br /> without the express prior written consent of the WTSC,which consent shall not be unreasonably withheld. <br /> The SUB-RECIPIENT shall provide the WTSC a copy of all third-party contracts and agreements entered <br /> into for purposes of fulfilling the SOW. Such third-party contracts and agreements must follow applicable <br /> federal, state, and local law, including but not limited to procurement law, rules,and procedures. If any of the <br /> funds provided under this Agreement include funds from NHTSA,such third-party contracts and agreements <br /> must include the federal provisions set forth in this Agreement in sections 34 through 42. <br /> 9.ATTORNEYS' FEES <br /> In the event of litigation or other action brought to enforce the Agreement terms,each Party agrees to bear its <br /> own attorney fees and costs. <br /> 10.BILLING PROCEDURE <br /> All invoices for reimbursement of HVE activities will be done using the WTSC's grant management system, <br /> WEMS.WEMS Officer Activity logs will be attached to invoices,directly linking the cost of the activity to <br /> the invoice.Because the activity,approval,and invoicing are all done within WEMS,no back up <br /> documentation is required in most cases. <br /> Once submitted by the SUB-RECIPIENT,invoices are routed to the regional TZM for review and approval. <br /> The TZM will submit all approved invoices to the WTSC via WEMS within 10 days of receipt. <br /> Payment to the SUB-RECIPIENT for approved and completed work will be made by warrant or account <br /> transfer by WTSC within 30 days of receipt of such properly documented invoices acceptable to WTSC. <br /> Upon expiration of the Agreement,any claim for payment not already made shall be submitted within 45 days <br /> after the expiration date of this Agreement.All invoices for goods received or services performed on or prior <br /> to June 30,2021, must be received by WTSC no later than August 10,2021.All invoices for goods <br /> received or services performed between July 1,2021 and September 30,2021, must be received by WTSC <br /> no later than November 15,2021. <br /> 11.CONFIDENTIALITY/SAFEGUARDING OF INFORMATION <br /> The SUB-RECIPIENT shall not use or disclose any information concerning the WTSC,or information which <br /> may be classified as confidential,for any purpose not directly connected with the administration of this <br /> Agreement, except with prior written consent of the WTSC,or as may be required by law. <br /> 12. COST PRINCIPLES <br /> Costs incurred under this Agreement shall adhere to provisions of 2 CFR Part 200 Subpart E. <br /> 13. COVENANT AGAINST CONTINGENT FEES <br /> The SUB-RECIPIENT warrants that it has not paid,and agrees not to pay,any bonus,commission, <br /> brokerage, or contingent fee to solicit or secure this Agreement or to obtain approval of any application for <br />
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