My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Snohomish County Human Services 12/10/2024
>
Contracts
>
6 Years Then Destroy
>
2025
>
Snohomish County Human Services 12/10/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/12/2024 2:43:49 PM
Creation date
12/12/2024 2:43:12 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Snohomish County Human Services
Approval Date
12/10/2024
Council Approval Date
12/4/2024
End Date
6/30/2025
Department
Community Development
Department Project Manager
Kembra Landry
Subject / Project Title
Everett Gospel Mission Pallet Project
Tracking Number
0004612
Total Compensation
$745,864.00
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.
/
27
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
Exhibit A <br />HCS-24-66-2440-198 <br />City of Everett <br />Page 4 of 15 <br />1. Reimbursement for services delivered under this Contract shall be on a <br />cost-reimbursement basis. Reimbursement shall be provided for services <br />provided pursuant to Exhibit B. The Agency shall submit, in a format <br />prescribed by the County, an invoice detailing, on a monthly basis, all costs <br />associated with the program based on Exhibit C. <br /> <br />2. Invoices must provide adequate back up documentation to support costs on <br />each reimbursement request, to include: <br /> <br />a. Submission of the general ledger with transaction and expenditure dates <br />on allowable activities within period of performance. <br /> <br />b. For rent assistance and flexible payments, back up documentation <br />should include the client HMIS number to tie the transaction to the <br />recipient. <br /> <br />3. Reimbursement will be made upon the receipt and approval of the invoice <br />and reports required by Exhibit B submitted within ten (10) days after the <br />end of the month in which expenses were incurred. <br /> <br />4. If expenditure reports are not submitted in a timely manner, the County may <br />recapture unclaimed funds for re-allocation among other eligible agencies. <br />If the Agency fails to file an expenditure report within any two-month period, <br />the County may elect to terminate the Contract. <br /> <br />C. Budget Revisions <br /> <br />1. The Agency may make limited changes to the approved budget that comply <br />with the provisions for budget revisions in the Basic Terms and Conditions <br />and the requirements of 2 CFR § 200.308. Certain types of post-award <br />changes to the approved project budget will require the prior approval of <br />Snohomish County, specifically: <br /> <br />a. Any revision proposed by the Agency for the reasons listed in 2 CFR § <br />200.308(c); and <br /> <br />b. Any revision meeting the requirements for prior approval in the Basic <br />Terms and Conditions. <br /> <br />2. If a requested revision would result in a change to the approved project <br />budget that requires prior Commerce approval, Snohomish County will <br />obtain such approval before approving the request. <br />D. State Prevailing Wage
The URL can be used to link to this page
Your browser does not support the video tag.