HomeMy WebLinkAboutJeana HansenDocuSig n Envelope ID: E97650 1B-F862-4A 1 B-9586-203F38007975
BONNEVILLE SCHOOL DISTRICT #93
Contractual Agreement with Jeana Hansen
THIS AGREEMENT entered into on August 4, 2020 between Bonneville School District #93 , hereby
known as the District, having a principal place of business at 3497 N. Ammon Road , Idaho Falls, Idaho,
and Jeana Hansen , hereby known as the Co ntractor, is for the school year 2020-21 .
The following service(s) reque sted: Speech and Language Therapy
Dates of service: beginning August 1, 2020 through June 30, 2021
Rates for service: $57.50 per hour four days per week, not to exceed eight hours per day.
Contractor requirements attached hereto are made a part of this contract .
The parties agree that the Contractor is sol e ly responsible for all costs and expenses incurred in
connection with the performance of those services described in this agreement unless noted above.
1. The Contractor agrees to provide spee ch/language patho logy and related services in accordance
w ith the rules and regulations estab lished by the Idaho State Board of Education as provided in
Section 33 -3003, Idaho Code, as amended for exceptional students l iving in this district.
2. The Contractor agree s to provide education and/ or related services for ide ntified student(s)
including:
a. The appropriate staff and ov ersight to implement IEPs for each stude nt as determ ined
by the schoo l IEP team;
b. Services to the students according to the school district's 2020-21 schoo l calendar,
excluding emergency school closures or when a student is absent.
3. The Contractor further agrees to provide the Di strict the following :
a. Services as authori zed in the student's IEP /504;
b. Other services such as con sultations and meetings;
c. As surance that all work w ill be performed in accordan ce with the highest profess ional
standards;
d. A copy of the servi ce provider's Staff Qualifications showing professional credentials for
the district's files;
e. Verification all employee s who come into contact with the student have been subj ect to
a criminal ba ckground check as required by Idaho Code 33 -130 and have been
determined to not ha ve a criminal history inconsistent with working with children .
f . Daily completion of the District's report as a means of written documentation for se rv ice
days, times and results of service s provided for each student, as per the IEP .
g. Submission of billing to Special Services for services provi ded within 30 days of the
date of the service provi ded. Additional hours will be compensated at the same rate,
provided that the additional hours, over and above those stated, have received prior
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DocuSign Envelope ID: E976501B-F862-4A1 B-9586-203F3BD07975
written approval of the Director of Special Services . All invoices should be numbered
and dated showing the dates and hours of service provided for each student.
h. Certificate of Liability Insurance .
i. Proof of Worker's Compensation coverage.
4. If the stud ent is no longer receiving serv ices from the Contractor for any reason, the Contractor
shall inform the District, and the obligation of the District to pay for services will cease as of the
last day of serv ice provided.
5. The Contractor and the District agree to co mply with all pertinent sta tues of the State of Idaho
and such rules and regulations as the State Board of Education may legally prescribe, which are
by reference incorporated in and made a part of this Contract as though set forth herein.
6. The District assures that health-related services or program placement will begin after having
conducted an IEP team mee ting to develop an IEP. The Contractor, at the District's discretion,
may request or attend subsequent IEP team meetings to revise the student's IDP, but a Di strict
representative must participate in all suc h meetings.
7. The District will pay the Contractor based on submission of an invoice with documentation as
described in 3.g.
8. The Di st rict will provide documentation necessary for the Contractor to carry out th e portion of
the IEP that falls under Contractor responsibility.
9. The District may terminate this Agreement immediately if the District determines that the
Contractor h as willfully violated any statutory requirement or government regulation or the
services related to this Agree m ent are modified or termin ated for a student. Either party may
terminate this Agreement without cause upon providing 30 days written notice to the other
party.
10. Contractor sha ll be so lely liable for any lo sses or dam ages re sulting from performance of any of
the se rvic es covered by this Agree m ent. Co ntractor shall indemnify and hold harmless the
District from any liability, including, but not limited to, cos t , expenses, and attorney fees,
resulting from Contractor's performance of the services provided und er this Agreement. Proof
of liab ility in surance with Bonneville Sc hool District #93 li sted as an "add iti o nal insured " shall be
submitted to the District within ten (10) days o f th e date of this Agree m ent.
The co ntractor agrees that as an independent contr actor they are not eligible for district benefits of any
kind. The contractor also agrees to maintain liability in surance in th e minimum amount of $1,000,000.00
and worker's compensation coverage for its employees. If the cont ra ctor does not have worker's
compensation, the contractor will pay$ .55 for eve ry $ 100 billed. T hi s w ill be dedu cted in the invoi ce.
IN WITNESS WHEREOF, the pa rties hereto h ave ca u sed this in strume nt to be executed in th ei r name s by
4their proper officials pursuant to approval of th eir r es pe ctive boards on this th day of Augu st ,
2020.
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DocuSign Envelope ID: E976501B-F862-4A1 B-9586-203F38007975
~DocuSigned by: .:2:~
Bonneville Jr. School District #93
Hansen speech Therapy, LLC
Agency Name
Hansen speech Therapy, LLC
2110 Midway Ave, Ammon, ID 83406
Address
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