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PST Investigations 9/20/2022
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6 Years Then Destroy
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PST Investigations 9/20/2022
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Last modified
10/7/2022 9:35:22 AM
Creation date
10/7/2022 9:35:02 AM
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Contracts
Contractor's Name
PST Investigations
Approval Date
9/20/2022
Council Approval Date
9/14/2022
End Date
8/30/2023
Department
Parks
Department Project Manager
Dan Templeman
Subject / Project Title
Pre-employment background investigations
Tracking Number
0003479
Total Compensation
$100,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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checks for candidates who reside or have resided out of <br /> state will be assessed a fee of $109 plus the actual cost to <br /> the Contractor for records/data check that exceeds $109. <br /> b) Education Verification report @ $36. <br /> c) Investigative, interviews, administrative, and follow-up work <br /> at the following rates: <br /> PRE-EMPLOYMENT 2022 <br /> BACKGROUND <br /> INVESTIGATIONS <br /> Entry-level Candidates $64.90/hour <br /> Lateral/Certified Entry $69.90/hour <br /> LE/Corrections Candidates <br /> Mid-Manager/Executive-level $86.00/hour <br /> Candidates <br /> 2.1.1. Under the Fair Credit Reporting Act, candidates are <br /> entitled to dispute any item's completeness or accuracy in their <br /> file. If this occurs, the Contractor will conduct a reasonable <br /> reinvestigation at no charge to the Client if the Contractor <br /> initially reported the disputed information or reasonably could <br /> have uncovered the disputed completeness or accuracy with <br /> due diligence. <br /> 2.1.2. The Contractor's actual costs incurred for travel, <br /> meals (excluding alcohol), lodging, parking, tolls, and other <br /> related expenses are additional. Mileage will be charged at the <br /> current federal standard mileage rate per mile. A 4% <br /> surcharge is added to these expenses to cover administrative <br /> fees. Washington State sales tax is NOT charged. The <br /> Contractor shall provide receipts and/or invoices for all travel- <br /> costs for which Contractor seeks reimbursement. The <br /> reasonableness of the expenses shall be determined by the <br /> Chief of Police or his/her designee. <br /> Any out-of-state travel for investigative purposes will require <br /> pre-approval by the Client. <br /> 2.2 The Contractor will invoice the Client following completion of <br /> described services on behalf of the Contractor or an <br /> independent service provider. The Client will make payment <br /> within 30 days of receipt of the invoice. <br /> Direct Deposit (ACH Enrollment). Clients are encouraged to <br /> 3 <br />
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