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Obligating document <br /> 1.Agreement No. 2. Amendment 3. Recipient 4. Type of 5. Control No. <br /> EMW-2018-FH- No. No. Action WX02684N2019T <br /> 00390 N/A 91-6001248 AWARD <br /> 6. Recipient Name and 7. Issuing FEMA Office and 8. Payment Office and <br /> Address Address Address <br /> EVERETT, CITY OF Grant Programs Directorate FEMA, Financial Services <br /> 2811 OAKES AVE 500 C Street, S.W. Branch <br /> EVERETT, WA 98201 Washington DC, 20528-7000 500 C Street, S.W., Room <br /> 1-866-927-5646 723 <br /> Washington DC, 20742 <br /> 9. Name of Recipient 9a. 10. Name of FEMA Project Coordinator 10a. <br /> Project Officer Phone Staffing for Adequate Fire and Emergency Phone <br /> Jeff Edmonds No. Response (SAFER) Grant Program No. <br /> 425- 1-866- <br /> 257- 274-0960 <br /> 8102 <br /> 11. Effective Date of 12. Method of 13. Assistance 14. Performance <br /> This Action Payment Arrangement Period <br /> 03/11/2020 to <br /> 09/13/2019 OTHER- FEMA COST SHARING 03/10/2023 <br /> GO Budget Period <br /> 03/11/2020 to <br /> 03/10/2023 <br /> 15. Description of Action a. (Indicate funding data for awards or financial changes) <br /> Program Assistance Accounting Prior Amount Cumulative <br /> Name Listings Data(ACCS Total Awarded Current Total Non-Federal <br /> Abbreviation No. Code) Award Thisor Action +Award Commitment <br /> 2019-F8- <br /> SAFER 97.083 GF01 - $0.00 $1,652,734.50$1,652,734.50$1,027,375.50 <br /> P431-xxxx- <br /> 4101-D <br /> Totals$0.00 $1,652,734.50$1,652,734.50$1,027,375.50 <br /> b. To describe changes other than funding data or financial changes, attach <br /> schedule and check here: <br /> N/A <br /> address) <br /> This field is not applicable for digitally signed grant agreements <br />