the changes within the time period specified by the County. Upon request, the Contractor shall immediately return to the County any Confidential Information that the County reasonably determines has not been adequately protected by the Contractor against unauthorized disclosure. Unauthorized Use or Disclosure: The Contractor notify the County within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure. Payment to the Contractor for services rendered this Contract shall be as set forth in Exhibit B. Where Exhibit B requires payments by Lewis County, payment shall be made on a cost reimbursement basis, supported unless otherwise provided in Exhibit B, by documentation of units of work actually performed (time sheets) and amounts earned, including where appropriate, the actual number of days worked each month, total number of hours for the month, and total dollar payment requested. Cost reimbursement shall be based on 100% percent of capacity of allowable expenses. Allowable expenses are outlined in Exhibit A- Statement of Work. Grant funds are not to be used to supplant other existing grant funding for similar work per RCW 82.14.450. The Contractor shall submit an invoice, on a format approved by the County based upon the approved Contract budget (Exhibit The invoice B). must include a signature and date from the Contractor with the following certification: I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just due and unpaid obligation against the County of Lewis, and that I am authorized to authenticate and certify to said claim. The invoice shall be submitted by the 10th calendar day of the month following the month during which services were performed under this Contract. The County shall process claims for reimbursement after all supporting documentation is provided in correct and proper form. Claims for reimbursement received after said date will be processed in the succeeding month’s claims for reimbursement. The percentage of Contract award expended for monthly reimbursement of services to be provided under the terms of this Contract shall not exceed the percentage of budget period completed by more than 5%. The total amount of reimbursement requested shall not exceed the total Contract award, as stated in Exhibit B-Budget.
the changes within the time period specified by the County. Upon request, the Contractor shall immediately return to the County any Confidential Information that the County reasonably determines has not been adequately protected by the Contractor against unauthorized disclosure. Unauthorized Use or Disclosure: The Contractor notify the County within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure. Payment to the Contractor for services rendered this Contract shall be as set forth in Exhibit B. Where Exhibit B requires payments by Lewis County, payment shall be made on a cost reimbursement basis, supported unless otherwise provided in Exhibit B, by documentation of units of work actually performed (time sheets) and amounts earned, including where appropriate, the actual number of days worked each month, total number of hours for the month, and total dollar payment requested. Cost reimbursement shall be based on 100% percent of capacity of allowable expenses. Allowable expenses are outlined in Exhibit A- Statement of Work. Grant funds are not to be used to supplant other existing grant funding for similar work per RCW 82.14.450. The Contractor shall submit an invoice, on a format approved by the County based upon the approved Contract budget (Exhibit B). The invoice must include a signature and date from the Contractor with the following certification: I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just due and unpaid obligation against the County of Lewis, and that I am authorized to authenticate and certify to said claim. The invoice shall be submitted by the 10th calendar day of the month following the month during which services were performed under this Contract. The County shall process claims for reimbursement after all supporting documentation is provided in correct and proper form. Claims for reimbursement received after said date will be processed in the succeeding month’s claims for reimbursement. The percentage of Contract award expended for monthly reimbursement of services to be provided under the terms of this Contract shall not exceed the percentage of budget period completed by more than 5%. The total amount of reimbursement requested shall not exceed the total Contract award, as stated in Exhibit B-Budget.
Cascade_CMHC2016_S_U_2-16_Cntr.docx