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Seattle Police Department 6/8/2021
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Seattle Police Department 6/8/2021
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Entry Properties
Last modified
6/11/2021 9:44:44 AM
Creation date
6/11/2021 9:42:57 AM
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Contracts
Contractor's Name
Seattle Police Department
Approval Date
6/8/2021
Council Approval Date
6/2/2021
End Date
11/30/2021
Department
Police
Department Project Manager
Tracey Landry
Subject / Project Title
Specialized Emergency Response Equipment
Tracking Number
0002945
Total Compensation
$56,280.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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2. This equipment shall be accounted for by written hand receipt and is subject to the terms and <br /> conditions of this agreement.Title to the equipment transfers upon delivery. <br /> 3. The equipment delivered to Jurisdiction is accepted "as is" by Jurisdiction with the understanding <br /> that SPD disclaims all warranties for the delivered equipment. Should the equipment not perform <br /> as specified by the vendor,the Department will provide all warranty repair information to <br /> Jurisdiction. <br /> 4. Jurisdiction is responsible for the exchange of equipment with like items for proper size,etc. <br /> Department will provide all exchange information to the Jurisdiction. <br /> 5. Jurisdiction is responsible for the maintenance,training,storage, proper use and inventory of the <br /> equipment. If this equipment is lost,stolen or deemed unusable it will not be replaced. Equipment <br /> valued at$5,000 or more (or the Jurisdiction's capitalization threshold,if less than$5,000) have <br /> additional compliance requirements.These requirements include maintaining detailed property <br /> records,an inventory to be conducted by the Jurisdiction every two years on all federally purchased <br /> equipment valued at$5,000 or more (or the Jurisdiction's capitalization threshold, if less than <br /> $5,000), a control system to adequately maintain and safeguard the equipment must be established, <br /> and federal disposal requirements must be met.The Jurisdiction shall comply with the 2 CFR Part <br /> 200, "Uniform Guidance: Uniform Administrative requirements, Cost Principles, and Audit <br /> Requirements, Cost Principles,and Audit Requirements for Federal Awards", and 44 CFR 13.32 <br /> Equipment. <br /> 6. Jurisdiction shall defend and hold harmless the U.S. Department of Homeland Security,the <br /> Washington State Military Department, King County Office of Emergency Management, the <br /> Department, its officers,employees and agents from any claims,costs, demands or damages that <br /> may result from the Jurisdiction's failure to comply with the provisions of this Agreement, and with <br /> laws and regulations applicable to the equipment and its use. <br /> 7. For all equipment valued at$5,000 or more (or the Jurisdiction's capitalization threshold,whichever <br /> is more)the Jurisdiction must complete a biennial letter of certification to the Department at the <br /> address listed below.The certification letter must identify this equipment and include the date of <br /> inventory, location,and condition of the equipment until the equipment is disposed of in <br /> accordance with Federal requirements.Attachment A is a sample Certification Letter that SPD will <br /> send to the Jurisdiction on a biennial basis. Jurisdiction will be required to return the signed <br /> certification letter prior to the release and distribution of the above listed equipment. <br /> 8. Jurisdiction must record this equipment in accordance with 2 CFR Part 200 Subpart E "Cost <br /> Principles" are subject to audit and reporting requirements under 2 CFR Part 200 Subpart F "Audit <br /> Requirements". If the Jurisdiction is required to have an audit in accordance with 2 CFR Part 200 for <br /> the year the equipment is received, a copy of the audit report and the management letter shall be <br /> forwarded to the Department at the address listed below. <br /> 9. Jurisdiction shall maintain all books, records and documents related to the receipts and proper <br /> maintenance of the equipment. In compliance with 2 CFR Part 200 Part D "Post Federal Award <br /> Requirements", Department will conduct periodic onsite reviews of the equipment and the <br /> accounting records. <br /> 10. SPD has responsibility to monitor the listed equipment/supplies for its useful life. <br />
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