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Snohomish County PUD 10/29/2021
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Snohomish County PUD 10/29/2021
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Last modified
2/26/2024 7:10:15 AM
Creation date
11/12/2021 10:35:14 AM
Metadata
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Template:
Contracts
Contractor's Name
Snohomish County PUD
Approval Date
10/29/2021
Council Approval Date
10/20/2021
End Date
9/30/2025
Department
Transportation Services
Department Project Manager
Melinda Adams
Subject / Project Title
Resonant Magnetic Induction Charging Station
Tracking Number
0003083
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Interlocal Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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DocuSign Envelope ID:2A1A1 B97-7E1 2-4D08-A7FA-F9FBEB801 815 <br /> „1:F' <br /> �i• <br /> 9•jS <br /> 7e �. <br /> '4 eae Po <br /> STATE OF WASHINGTON <br /> DEPARTMENT OF COMMERCE <br /> 1011 Plum St SE• PO Box 42525 • Olympia. Washington 98504-2525 • (360) 725-4000 <br /> www.commerce.wa.gov <br /> September 9, 2021 <br /> Public Utility District No. 1 of Snohomish County <br /> 2320 California St <br /> Everett, WA 98201 <br /> RE: Electrification of Transportation Systems Contract#21-92201-012 <br /> Dear Pam Baley: <br /> Attached is the contract for a grant under the Electrification of Transportation Systems grants program. This contract <br /> details the terms and conditions that will govern the agreement between us. Please review the Special and General <br /> Terms and Conditions of the contract carefully. We recommend consulting with your legal advisor before accepting this <br /> offer. <br /> Please use the DocuSign process to review and sign the contract. The Washington State Department of Commerce <br /> (Commerce) must receive the signed contract within 60 calendar days of the date of this letter. Failure to return the <br /> contract within this timeline may result in your project being delayed. <br /> After the contracts have been fully executed by Commerce, the scanned original, along with instructions for invoicing and <br /> reporting will be emailed to you. If a hard copy is preferred, please indicate so upon return of the signed contract. We <br /> encourage you to store all pertinent documents associated with this project and grant offer in a file that is readily <br /> accessible to auditors for their periodic review. <br /> A requirement of this program is that you must maintain updated project records as well as ensure current liability <br /> insurance documents are sent to Commerce annually. <br /> We look forward to working with you over the course of your successful project. If you have any questions about this <br /> contract, please contact us. <br /> Sincerely, <br /> Forrest Watkins <br /> Energy Division <br /> 360-522-3390 <br /> CEF@commerce.wa.gov <br />
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