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Conquer Addiction PLLC DBA Conquer 10/2/2024
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Conquer Addiction PLLC DBA Conquer 10/2/2024
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Last modified
10/8/2024 9:14:57 AM
Creation date
10/8/2024 9:13:58 AM
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Contracts
Contractor's Name
Conquer Addiction PLLC DBA Conquer
Approval Date
10/2/2024
Council Approval Date
9/4/2024
End Date
6/30/2025
Department
Community Development
Department Project Manager
Chelsea Monroe
Subject / Project Title
Provide mobile medicine, counseling and peer support to unsheltered Everett residents using opioids
Tracking Number
0004536
Total Compensation
$450,000.00
Contract Type
Agreement
Contract Subtype
Grant Agreement (City as Grantor)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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City of Everett 8 Street Medicine Team Pilot Program <br />Subcontract of HCA Contract #K7759 <br />means a person or entity that is not in the employment of Conquer, who <br />is performing all or part of the business activities under this Contract under a separate <br />contract with Conquer of Conquer of any <br />tier. <br />means the United States Code. All references in this Contract to USC chapters or <br />sections will include any successor, amended, or replacement statute. The USC may be <br />accessed at http://uscode.house.gov/ <br />means the Washington Administrative Code. All references to WAC chapters or <br />sections will include any successor, amended, or replacement regulation. Pertinent WACs <br />may be accessed at: http://app.leg.wa.gov/wac/. <br />3. SPECIAL TERMS AND CONDITIONS <br />3.1 PERFORMANCE EXPECTATIONS <br />Expected performance under this Contract includes, but is not limited to, the following: <br />3.1.1 Knowledge of applicable state and federal laws and regulations pertaining to <br />subject of Contract; <br />3.1.2 Use of professional judgment; <br />3.1.3 Collaboration with City staff (and also HCA staff as requested by the City) in Conquer <br />conduct of the services; <br />3.1.4 Conformance with City and HCA directions regarding the delivery of the services; <br />3.1.5 Timely, accurate and informed communications; <br />3.1.6 Regular completion and updating of project plans, reports, documentation and <br />communications; <br />3.1.7 Regular, punctual attendance at all meetings; and <br />3.1.8 Provision of high-quality services. <br />Prior to payment of invoices, the City will review and evaluate the performance of <br />Conquer in accordance with Contract and these performance expectations and may <br />withhold payment if expectations are not met or Conquer <br />3.2 TERM <br />3.2.1 The initial term of the Contract will commence on July 1, 2024 and continue <br />through June 30, 2025 unless terminated sooner as provided herein. <br />3.2.2 This Contract may be extended for up to three (3) additional two (2)-year periods <br />by mutually agreed amendment in whatever time increments the City deems
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