My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
WA State Administrative Office of the Courts 8/22/2024
>
Contracts
>
Agreement
>
Interagency Agreements (not grant agreements)
>
WA State Administrative Office of the Courts 8/22/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/22/2024 1:30:41 PM
Creation date
8/22/2024 1:30:13 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
WA State Administrative Office of the Courts
Approval Date
8/22/2024
Council Approval Date
8/21/2024
End Date
6/30/2025
Department
Municipal Court
Department Project Manager
Sharon Whittaker
Subject / Project Title
Substance Use Disorder Therapeutic Court
Tracking Number
0004466
Total Compensation
$208,600.00
Contract Type
Agreement
Contract Subtype
Interagency Agreements (not grant agreements)
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.
/
15
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
IAA25XXX IAA25070 Page 3 of 7 <br />• replacing or supplementing the salary of current employees of the Court <br />(employees must be taking on additional work or be a new employee to be eligible <br />for funding), <br />• program incentives that constitute a gift or reward <br />• items and activities outside of the cost categories listed in the Court’s contract. <br /> <br />V. BILLING PROCEDURES <br />Court will submit properly prepared Form A-19s via email to AOC Financial Services at <br />payables@courts.wa.gov and include a CC to <br />CLJTherapeuticCourtsApplications@courts.wa.gov. Invoices shall be submitted no less <br />frequently than quarterly during the term of the contract. Incorrect or incomplete invoices <br />shall be returned by AOC to Court for correction and reissuance, and may result in delays <br />in funding. All Invoices shall provide and itemize, at a minimum, the following: <br />A. Contract Number; <br />B. Court name, address, phone number; <br />C. Court Federal Tax Identification Number; <br />D. Description of Services to be provided; <br />E. Date(s) Services will be provided; <br />F. Total Invoice Price. <br /> <br />Payment will be considered timely if made by the AOC within thirty (30) calendar days of <br />receipt of a properly prepared invoice. Payment shall be sent to the address designated <br />by the Court. <br />The AOC may, in its sole discretion, terminate the contract or withhold payments claimed <br />by the Court for services rendered if the Court fails to satisfactorily comply with any term <br />or condition of this contract. <br />No payments in advance or in anticipation of services or supplies to be provided under <br />this contract shall be made by the AOC. <br /> <br />VI. REVENUE SHARING <br />A. AOC in its sole discretion, may initiate the revenue sharing. AOC will notify the <br />Court no later than May 1, 2025 that AOC intends to reallocate funding among <br />courts. If AOC determines the Court may not spend all monies available under the <br />Agreement, then AOC may reduce the Agreement amount. If AOC determines the <br />Court may spend more money than is available under the Agreement and for its <br />scope, then the AOC may increase Agreement amount. <br /> <br />B. If the AOC initiates the revenue sharing process, then the Court must submit a <br />Docusign Envelope ID: C77DF36C-71ED-4479-A6C5-FE4BC554C1E2
The URL can be used to link to this page
Your browser does not support the video tag.