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Snohomish County Human Services 4/2/2018
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Snohomish County Human Services 4/2/2018
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Last modified
4/18/2018 11:15:06 AM
Creation date
4/18/2018 11:14:48 AM
Metadata
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Contracts
Contractor's Name
Snohomish County Human Services
Approval Date
4/2/2018
Council Approval Date
3/28/2018
End Date
12/31/2018
Department
Police
Department Project Manager
John Zeka
Subject / Project Title
First Responders Flex Fund
Tracking Number
0001133
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
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EXHIBIT A <br /> SPECIFIC TERMS AND CONDITIONS <br /> FIRST RESPONDERS FLEX FUNDS <br /> TERMS AND CONDITIONS <br /> The Chemical Dependency/Mental Health Program Fund Agreement (hereinafter <br /> the Contract) is made by and between the County (hereinafter the County) and <br /> the City of Everett (hereinafter the City). This Contract shall be in full accordance <br /> with the Legislation, codified as Revised Code of Washington ("RCW") Chapters <br /> 82.14.460 and all other applicable laws, ordinances, rules and regulations not <br /> inconsistent therewith, including licensing, permitting and accreditation <br /> requirements, in all activities funded in whole or in part with funds provided under <br /> this Contract. <br /> II. OTHER REVENUES <br /> The Agency certifies that work to be performed under this Contract will not <br /> supplant other existing funding sources. <br /> III. UNILATERAL AMENDMENT CLAUSE <br /> In addition to the Unilateral Amendment provisions, contained in Section XLII. B <br /> of the Basic Terms and Conditions referenced on the Contract Face Sheet, both <br /> parties agree that unilateral amendments will be used to award additional funds if <br /> they become available. <br /> IV. COST REIMBURSEMENT <br /> A. Flex Funds awarded under this Contract will be reimbursed on a cost <br /> reimbursement basis in support of the Statement of Work (Exhibit B) and the <br /> Approved Project Budget (Exhibit C). <br /> B. The City shall submit monthly requests for reimbursement using the Approved <br /> Invoice (Exhibit D) provided by the County. <br /> C. The City shall submit supporting documentation for requests for <br /> reimbursement of expenses covered by Flex Funds with the Approved Invoice <br /> (Exhibit D). This documentation shall identify the item(s) purchased and cost <br /> of expenses covered by Flex Funds. The City shall also maintain on record <br /> itemized receipts of expenses covered by Flex Funds under this Contract. <br /> Exhibit A <br /> HCS-18-70-1803-198 <br /> City of Everett <br /> Page 1 of 1 <br />
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