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WA ST Dept of Commerce 9/21/2020 Amendment 1
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WA ST Dept of Commerce 9/21/2020 Amendment 1
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Last modified
11/9/2020 12:33:58 PM
Creation date
11/9/2020 12:33:54 PM
Metadata
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Contracts
Contractor's Name
WA ST Dept of Commerce
Approval Date
9/21/2020
Council Approval Date
7/29/2020
End Date
11/30/2020
Department
Fire
Department Project Manager
Sarah LaVelle
Subject / Project Title
CARES Act Coronavirus Relief Funds Agreement
Amendment/Change Order
Amendment
Amendment/Change Order Number
1
Tracking Number
0002396
Total Compensation
$5,031,000.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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Amendment <br /> Contract Number:20-6541C-176 <br /> Amendment Number:A <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(only if updated) 4.COMMERCE Representative(only if updated) <br /> Sarah LaVelle Janet Eaton PO Box 42525 <br /> Emergency Planning and Operations Coordinator Project Manager 1011 Plum St SE <br /> (425)257-7965 (360)725-3166 Olympia,WA 98504-2525 <br /> slavelle@everettwa.gov Fax 360-586-5880 <br /> janet.eaton@commerce.wa.gov <br /> 5.Original Contract Amount 6.Amendment Amount 7.New Contract Amount <br /> (and any previous amendments) <br /> $3,354,000.00 $1,677,000.00 $5,031,000.00 <br /> 8.Amendment Funding Source 9.Amendment Start Date 10.Amendment End Date <br /> Federal:X State: Other: N/A: Date of Execution November 30,2020 <br /> 11.Federal Funds(as applicable): Federal Agency: CFDA Number: <br /> $5,031,000.00 US Dept.of the Treasury 21.019 <br /> 12.Amendment Purpose: <br /> To provide additional funding for costs incurred due to the public health emergency with respect to the Coronavirus Disease 2019 <br /> (COVID-19)during the period of March 1,2020 thru November 30,2020.Final invoices must be received by December 15,2020. <br /> COMMERCE,defined as the Department of Commerce,and the Contractor,as defined above,acknowledge and accept the terms <br /> of this Contract As Amended and attachments and have executed this Contract Amendment on the date below to start as of the date <br /> and year referenced above. The rights and obligations of both parties to this Contract As Amended are governed by this Contract <br /> Amendment and the following other documents incorporated by reference: Contractor Terms and Conditions including Attachment <br /> "A"—Scope of Work,Attachment"B"—Budget&Invoicing,Attachment"C"—A-19 Certification,Attachment"D"—A-19 <br /> Activity Report.A copy of this Contract Amendment shall be attached to and made a part of the original Contract between <br /> COMMERCE and the Contractor.Any reference in the original Contract to the"Contract"shall mean the"Contract as Amended". <br /> FOR CONT 0 FOR COMM E <br /> Cassie Franklin,Mayor Mark .B ley" ,isCtalfri..—ItArector,Local Government Div <br /> At <br /> Date Date <br /> APPROVED AS TO FORM ONLY <br /> Office of the City Attorney Sandra Adix <br /> APPROVED AS TO FORM <br /> David C.Hall,City Attorney Assistant Attorney General <br /> 3/20/2014 <br /> Date <br /> Department of Commerce <br />
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