Agenda - Council - 11/28/2000 - Laserfiche WebLink

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-2'/4- 3. 3.3 4.2 5.2 5.3 5.4 Contract Services provided by CONtrACTOR under this Contract are referred to as Purchased Services. SERVICE DELIVERY CONTRACTOR will make every reasonable effort to maintain sufficient Staff, facilities and equipment, needed to deliver Purchased Services, Purchased Services are to be targeted towards issues arising in elementary schools. Except as otherwise specified in the Contract, CONTRACTOR will maintain control wkh respect to the methocb, times, means and personnel used in providing Purchased Services. COST The mmximum funding available for services provided by CON'TIL~CTOR under this Contract is $26,041.00. 4.1.1 The total amount paid to CONTRACTOR under this Contract cannot exceed $26,041.00. The COUNTY a~m'~es that funding c~ be used by CONTRACTOR for the following expenditures: 4.2.1 actual salary and benefit costs for staff based on time spent providing Purchased Servicesl 4.2.2 actual costs for progam supplies and rrmteriais. 4.2.3 other administrative expenses contained in its budget. 1yl ~,~d'ff, rER OF PAYMENT CONTRACTOR will subm/~ quarterly program invoices to Anoka Couaty Human Services in the amount of $6,510.25. 5.1.1 The COLrN'TY will make payment to' CONTRACTOR within 30 days following receipt of the quarterly program invoice. 5.1.2 . Quarterly invoices will be submitted based on a calendar quarter:' January to March; April ' to June; July to September; and October to December. Documented expenditures for services furnished by CONTRACTOR not provided for in this Contract are not etig~bIe to be funded by the COUNTY under the tem'u of this Contract. Upon request, CONTIL~CTOR will g/,/e the COLTh~f ver/fication of all Purchased Services provided. If documented expenditures elig/ble to be paid under this Contract total less than $26,041,00, CONTRACTOR will repay the COUNTY the difference between the amount received and the documented expenditures on or before February 15, 2002. -2- I I I I I I I I I I I I I I I