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WA ST Dept of Commerce 12/4/2020
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WA ST Dept of Commerce 12/4/2020
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Last modified
12/16/2020 11:52:28 AM
Creation date
12/16/2020 11:51:55 AM
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Contracts
Contractor's Name
WA ST Dept of Commerce
Approval Date
12/4/2020
Council Approval Date
12/2/2020
End Date
12/31/2021
Department
Police
Department Project Manager
Tracey Landry
Subject / Project Title
WA ST FFY 2020 STOP Formula Grant Appl
Tracking Number
0002579
Total Compensation
$11,000.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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BUDGET DETAIL WORKSHEETS <br /> Subgrantees: List agencies(other than the applicant)that will be recipients of these grant funds. <br /> AMOUNT TO BE CHARGED TO <br /> SUBGRANTEE NAME ITEM OR ACTIVITY AND COMPUTATION <br /> GRANT <br /> N/A <br /> TOTAL SUBGRANTEE COSTS $0 <br /> CONSULTANTS <br /> Consultants: List consultants needed to provide services for the applicant's agency. Contracts between <br /> the grantee and consultant must verify consultant payment will not exceed$650.00 per day for an <br /> eight-hour day or cannot exceed$81.25 per hour for less than an eight-hour day. Grantees are required <br /> to maintain documentation to support all daily or hourly rates. <br /> AMOUNT TO BE CHARGED TO <br /> CONSULTANT NAME ITEM OR ACTIVITY AND COMPUTATION <br /> GRANT <br /> N/A <br /> TOTAL CONSULTANT COSTS $o <br /> Please use the space below to provide a narrative on the activities to be completed by the consultants <br /> listed above: <br />
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