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S 4}w <br /> U'f,1 q.Yi <br /> 42: a3aa <br /> STATE OF WASHINGTON <br /> DEPARTMENT. OF ENTERPRISE SERVICES <br /> 1500 Jefferson St.SE,Olympia,WA e$501 <br /> PO Box4;476,Olympia,WA 98r04-9476 <br /> August 12, 2014 <br /> TO: Timothy Miller,City of Everett <br /> FROM: • Terrie Glave, Contracts Specialist, (360)407-9330 <br /> RE: Contract No. 2014-087 G (1-1) <br /> • Street Lighting Upgrades <br /> Ameresco, Inc. <br /> SUBJECT: Funding Approval <br /> The Department of Enterprise Services, E&AS,requires funding approval for the above <br /> referenced contract document. The amount required is as follows: <br /> ESCO Contract Amount $ 1,476,474.00 <br /> Sales Tax(9.2% material cost only) $ 101,433.76 <br /> Contingency Amount(with Tax) $ 72,268.24 <br /> Total $ 1,650,176.00 <br /> In accordance with the provisions of RCW 43.88,the signature affixed below certifies to the <br /> Facilities Division, Engineering & Architectural Services that the above identified funds <br /> are appropriated, allotted or that funding will be obtained from other sources available to <br /> the using client/agency. The using/client agency bears the liability for any issues related to <br /> the funding for this project, <br /> By <br /> Name/Title • Date <br /> Please sign and return this form to E&AS. If you have any questions,please call me. <br /> 20 14087Gconfundtg <br />