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Public Safety Testing Inc. 11/2/2021
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Public Safety Testing Inc. 11/2/2021
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Last modified
11/12/2021 11:47:18 AM
Creation date
11/12/2021 11:47:07 AM
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Contracts
Contractor's Name
Public Safety Testing Inc.
Approval Date
11/2/2021
Council Approval Date
10/27/2021
Department
Human Resources
Department Project Manager
Michael Duerr
Subject / Project Title
Pre-employment background investigations
Tracking Number
0003087
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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d) Reimbursement for reasonable & necessary expenses related to travel, <br /> lodging, etc.: Out-of-state travel will require prior approval from the <br /> Client. <br /> 2.1 .1 . Under the Fair Credit Reporting Act, applicants are entitled to dispute <br /> any item's completeness or accuracy in their file. If this occurs, the <br /> Contractor will conduct a reasonable reinvestigation at no charge to the <br /> Client if the Contractor initially reported the disputed information. <br /> 2.2 Additional Services <br /> 2022 <br /> ADDITIONAL SERVICES <br /> Per Candidate <br /> EyeDetect Pre-Employment <br /> Lie Detection Test $140 <br /> Polygraph Examination $380 <br /> Polygraph Examination Re-Test <br /> Following a Pre-Employment Failed $380 <br /> Examination <br /> EyeDetect Pre-Employment Lie Detection Test. Conducted at the <br /> Contractor's office(s). Additional fees may be added for off-site work. <br /> Polygraph Examination. Examination conducted at the Examiner's <br /> Office(s). Additional fees may be added for off-site work. <br /> 2.3 The Contractor's actual costs incurred for travel, meals, lodging, parking, <br /> tolls, and other related expenses are additional. Mileage will be charged at <br /> the current federal standard mileage rate per mile. A 4% surcharge is <br /> added to these expenses to cover administrative fees. Washington State <br /> sales tax is NOT charged. <br /> Any out-of-state travel for investigative purposes will require pre-approval <br /> by the Client. <br /> 2.4 The Contractor will invoice the Client following completion of described <br /> services on behalf of the Contractor or an independent service provider. <br /> The Client will make payment within 30 days of receipt of the invoice. <br /> 2.4.1 Direct Deposit (ACH Enrollment). Clients are encouraged to set up <br /> direct deposit (ACH enrollment) for their payments. There will be no <br /> additional fee for payments made using direct deposit (ACH enrollment). <br /> 2.4.2 Credit Card. A three percent (3%) fee will be added at the time of <br /> payment to each payment made using a credit card. The purpose of such a <br /> fee is to cover the Contractor's credit card processing fees. <br /> Specialized Services Agreement Page 3 of 8 PST Investigations <br /> City of Everett, WA 2022 Public Safety Testing, Inc. <br />
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