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WA ST ATTORNEY GENERAL'S OFFICE 6/14/2021
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WA ST ATTORNEY GENERAL'S OFFICE 6/14/2021
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Last modified
7/1/2021 4:59:46 PM
Creation date
7/1/2021 4:59:39 PM
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Contracts
Contractor's Name
WA ST ATTORNEY GENERAL'S OFFICE
Approval Date
6/14/2021
End Date
9/30/2021
Department
Police
Department Project Manager
Tracey Landry
Subject / Project Title
National Sexual Assault Kit Grant
Tracking Number
0002968
Total Compensation
$17,172.43
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
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Budget and Budget Justification(required) - <br /> 1. Refrigeration unit to be purchased from? Unknown,at this cost bids are required. Product info attached. <br /> 2. Include product description along with a link to the manufacturer's website: <br /> 3. Cost of unit $15,61 1 .3 0 <br /> Free,plus$100 litigate service <br /> 4. Shipping costs <br /> 5. Sales tax $1 ,561 .13 <br /> 6. Attach resumes of all key personnel that will be working with the grant funds. <br /> 7. Attach organization chart(s). <br /> Section C: Subrecipient's Institutional Information <br /> DUNS#: 608909156 EIN: 91-6001248 <br /> 1. Is your organization presently debarred, suspended, proposed for debarment, declared <br /> ineligible or voluntarily excluded from participation in any federal department or agency <br /> or delinquent on repayment of any federal debt including direct and guaranteed loans and <br /> other debt as defined in 2 CFR Part 200 Uniform Guidance? <br /> Yes No X N/A <br /> 2. Have any lobbying activities been or will any be conducted regarding this proposal? <br /> Yes No X N/A <br /> 3. Does your organization certify that it currently has a compliant Financial Conflict of <br /> Interest(FCOI)policy and a Financial Disclosure for each of the Subrecipient's key <br /> personnel? Yes X No N/A <br /> Section D: Risk Analysis <br /> 1. Subrecipient is a: Mature (5+years in operation) X <br /> +5 years managing grants <br /> Start-up <br /> 2. Subrecipient has: X >50 employees <50 employees <br /> Page 2 of 3 <br />
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