My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Washington State Department of Transportation 3/11/2024
>
Contracts
>
6 Years Then Destroy
>
2025
>
Washington State Department of Transportation 3/11/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/12/2024 1:29:18 PM
Creation date
3/12/2024 1:28:39 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Washington State Department of Transportation
Approval Date
3/11/2024
Council Approval Date
2/21/2024
End Date
6/30/2025
Department
Transportation Services
Department Project Manager
Amanda Koerber
Subject / Project Title
2023-2025 Paratransit Grant for demand response transit service
Tracking Number
0004237
Total Compensation
$2,666,768.00
Contract Type
Agreement
Contract Subtype
Grant Agreement (City as Grantee)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
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).
Download electronic document
View images
View plain text
B.Minimum Match: The CONTRACTOR is required to provide a minimum match of <br />funds for the Project as identified in Section 1, indicated as Contractor’s Funds. <br />Section 7 <br />Reimbursement and Payment <br />A. Payment will be made by WSDOT on a reimbursable basis for actual costs and <br />expenditures incurred while performing eligible direct and related indirect Project <br />work during the life of the Project. Payment is subject to the submission to and <br />approval by WSDOT of properly prepared invoices that substantiate the costs and <br />expenses submitted by the CONTRACTOR for reimbursement. Failure to send in <br />progress reports and financial information as required in Section 9 –Reports may <br />delay payment. The CONTRACTOR shall submit an invoice detailing and <br />supporting the costs incurred. Such invoices may be submitted no more than once <br />per month and no less than once per year, during the course of this AGREEMENT. <br />If approved by WSDOT, properly prepared invoices shall be paid by WSDOT within <br />thirty (30) days of receipt of the invoice. <br />B. The CONTRACTOR shall submit an invoice for completed work in the same state <br />fiscal year in which it was incurred. Pursuant to RCW 43.88.020(12) “fiscal year” <br />is defined as the year beginning July 1st and ending the following June 30th. <br />Reimbursement requests must be received no later than July 15 of the following <br />state fiscal year. If the CONTRACTOR is unable to provide an invoice by this date, <br />the CONTRACTOR shall provide an estimate of the charges to be billed so <br />WSDOT may accrue the expenditures in the proper fiscal year. Any payment <br />request received after the timeframe prescribed above will not be eligible for <br />reimbursement. <br />Section 8 <br />Assignments and Subcontracts <br />A. The CONTRACTOR shall submit to WSDOT a copy of any contract, amendment, <br />or change order thereto pertaining to this Project for review and documentation. <br />This includes any completed Project facilities and/or infrastructure under this <br />AGREEMENT, or other actions obligating the CONTRACTOR in any manner with <br />any third party with respect to its rights and responsibilities under this <br />AGREEMENT, including any leasing and/or lending the Project or any part thereof <br />to be used by anyone, not under the CONTRACTOR’s direct supervision. <br />B. The CONTRACTOR agrees to include all applicable sections of the AGREEMENT <br />such as Section 5, Sections 8 through 20, and Section 27, of this AGREEMENT <br />in each subcontract and in all contracts, it enters into for the employment of any <br />individual, procurement of any materials, or the performance of any work to be <br />accomplished under this AGREEMENT. <br />City of Everett <br />PTD0947 <br />Page 3 of 14
The URL can be used to link to this page
Your browser does not support the video tag.