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2010/11/03 Council Agenda Packet
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2010/11/03 Council Agenda Packet
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Council Agenda Packet
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11/3/2010
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7 <br /> in court-mandated r12sses or programs,the extent to which interpreter services are <br /> currently available for court-mandated dasses or programs,and the resources that <br /> would be required to ensure that interpreters are provided to non-English speakers in <br /> court-mandated classes or programs. This report shall reflect at least three months of <br /> the time period of this contract,to be determined by the Court,but will be used by <br /> the administrative office of the courts to project year-long estimates. <br /> 4. PERIOD OF PERFORMANCE <br /> The period of performance under this Agreement shall be from July 1,2010 through <br /> August 31,2011. <br /> 5. COMPENSATION <br /> a. The Court shall be reimbursed a maximum of$4,479.00 for costs incurred during the <br /> period of July 1,2010—June 30,2011. No reimbursement shall be made under this <br /> Agreement for interpreting occurring subsequent to June 30,2011. <br /> b. The Court shall receive payment for its costs for interpreter services as set forth in <br /> Section 3c. <br /> c. The Court shall not be reimbursed until paper A-19 invoices and corresponding <br /> electronic ISF Data are received and approved by AOC,pursuant to the following <br /> schedule: <br /> 1) Paper A-19 invoices and ISF Data reflecting interpreted assignments occurring <br /> between July 1,2010 and September 30,2010,must be received by the AOC no <br /> later than October 29,2010. <br /> 2) Paper A-19 invoices and ISF Data reflecting interpreted assignments occurring <br /> between October 1,2010 and December 31, 2010,must be received by the AOC <br /> no later than January 31,2011. <br /> 3) Paper A-19 invoices and ISF Data reflecting interpreted assignments occurring <br /> between January 1,2011 and March 30,2011,must be received by the AOC no <br /> later than April 29,2011. <br /> 4) Paper A-19 invoices and ISF Data reflecting interpreted assignments occurring <br /> between April 1,2010 and June 30,2010,must be received by the AOC no later <br /> than July 29,2011. <br /> d. If this agreement is terminated,the Court shall only receive payment for performance <br /> rendered or costs incurred in accordance with the terms of this agreement prior to the <br /> effective date of termination. <br /> e. The Court shall,no more frequently than monthly, submit its paper A-19 invoices to: <br /> AOC Financial Services <br /> PO Box 41170 <br /> Olympia,Washington 98504-1170 <br /> ICI11096 Page 3 of 7 <br /> 106 <br />
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