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Catholic Community Services 6/12/2020
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Catholic Community Services 6/12/2020
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Entry Properties
Last modified
6/22/2020 10:48:27 AM
Creation date
6/22/2020 10:48:11 AM
Metadata
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Contracts
Contractor's Name
Catholic Community Services
Approval Date
6/12/2020
Council Approval Date
1/29/2020
End Date
12/31/2020
Department
Neighborhood/Comm Svcs
Department Project Manager
Rebecca McCrary
Subject / Project Title
Human Neeeds Grant Clare's Place
Tracking Number
0002344
Total Compensation
$200,000.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
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EVERETT <br /> WASHINGTON <br /> City of Everett Human Needs Grant <br /> January 1, 2020 through December 31, 2020 <br /> Exhibit C <br /> Request for Reimbursement <br /> • Organization & Program: Catholic Community-Clare's Place <br /> Mailing Address: 1918 Everett Avenue, Everett, WA 98201 <br /> Report Month and Year: Click or tap here to enter text. <br /> The expenditures made during the report month were for the specific purpose of: <br /> Click or tap here to enter text. <br /> Define one unit of service: Click or tap here to enter text. <br /> During this billing period a total of Click or tap here to enter text. units of service were provided to Click or tap here to enter <br /> residents of the City of Everett using these grant funds. <br /> Contact name/phone for questions on invoice: Click or tap here to entei text. <br /> Expenditures <br /> Category Total Budget Current Report Total Expenses Balance Remaining <br /> Period Billed to Date <br /> Salaries/Wages $ $ $ $ <br /> Benefits $ $ $ $ <br /> Office and Operating $ $ $ $ <br /> Supplies <br /> Professional Services $ $ $ $ <br /> Other:Click or tap here to one $ $ $ <br /> $ <br /> text <br /> Other: lick or tap here to one $ $ $ <br /> $ <br /> text. <br /> Total $200,000.00 $ $ $ <br /> Request for Payment: The undersigned Program Manager certifies that the information submitted in support of this Request for <br /> Reimbursement is true, accurate and complete to the best of their knowledge. <br /> Program Manager Signature Date <br /> Approved for Payment <br /> Kembra Landry Date <br /> Community Development Specialist <br /> GL Code: 009-5000199410 <br /> Vendor No: 03304 (City use only) <br /> 10 <br />
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