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WA ST Dept of Commerce 8/3/2020
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WA ST Dept of Commerce 8/3/2020
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Last modified
8/31/2020 11:19:10 AM
Creation date
8/31/2020 11:18:39 AM
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Contracts
Contractor's Name
WA ST Deprt of Commerce
Approval Date
8/3/2020
Council Approval Date
7/29/2020
End Date
10/31/2020
Department
Fire
Department Project Manager
Sarah LaVelle
Subject / Project Title
CARES Act Coronavirus Relief Funds Agreement
Tracking Number
0002396
Total Compensation
$3,354,000.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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FACE SHEET <br /> Contract Number: 20-6541C-176 <br /> Washington State Department of Commerce <br /> Local Government Division <br /> Community Capital Facilities Unit <br /> Coronavirus Relief Fund for Local Governments <br /> 1. Contractor 2.Contractor Doing Business As(optional) <br /> City of Everett <br /> 2930 Wetmore Ave <br /> Everett,Washington 98201 <br /> 3.Contractor Representative 4.COMMERCE Representative <br /> Sarah LaVelle Janet Eaton P.O.Box 42525 <br /> Emergency Planning and Operations Coordinator Project Manager 1011 Plum Street SE <br /> (425)257-7965 (360)725-3166 Olympia,WA 98504-2525 <br /> slavelle@everettwa.gov everettwa.gov Fax 360-586-5880 <br /> janeleaton@commerce.wa.gov <br /> 5. Contract Amount 6. Funding Source 7.Start Date 8.End Date <br /> $3,354,000.00 Federal:X State: Other: N/A: March 1,2020 October 31,2020 <br /> 9.Federal Funds(as applicable) Federal Agency: CFDA Number: Indirect Rate(if applicable): <br /> $3,354,000.00 US Dept.of the Treasury 21.019 10.00% <br /> 10.Tax ID# 11.SWV# 12.UBI# 13.DUNS# <br /> XXXXXXXXXXXXXX SWV0000348-00 313000656 608909156 <br /> 14.Contract Purpose <br /> To provide funds for costs incurred due to the public health emergency with respect to the Coronavirus Disease 2019(COVID-19) <br /> during the period of March 1,2020 thru October 31,2020.Final invoices must be received by November 15,2020. <br /> 15.Signing Statement <br /> COMMERCE,defined as the Department of Commerce,and the Contractor,as defined above,acknowledge and accept the terms of <br /> this Contract and Attachments and have executed this Contract on the date below and warrant they are authorized to bind their <br /> respective agencies. The rights and obligations of both parties to this Contract are governed by this Contract and the following <br /> documents hereby incorporated by reference:Attachment"A"—Scope of Work,Attachment`B"—Budget&Invoicing,Attachment <br /> "C"—A-19 Certification,Attachment"D"—A-19 Activity Report <br /> FOR CONTRACTOR FOR COMMERCE <br /> G <br /> Cassie Franklin, r Mark K.B rkley,Assist nt Director,Local Government Division <br /> 77-14,&W <br /> bate Date <br /> Office of the City Attorney APPROVED AS TO FORM ONLY BY ASSISTANT <br /> APPROVED AS TO FORM ATTORNEY GENERAL 05-01-2020. <br /> David C.Hall,City Attorney <br /> APPROVAL ON FILE. <br />
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