My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Northwest Innovation Resource Center 4/25/2022
>
Contracts
>
6 Years Then Destroy
>
2022
>
Northwest Innovation Resource Center 4/25/2022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/4/2022 10:46:36 AM
Creation date
5/4/2022 10:46:14 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Northwest Innovation Resource Center
Approval Date
4/25/2022
Council Approval Date
4/20/2022
End Date
12/31/2022
Department
Administration
Department Project Manager
Dan Eernissee
Subject / Project Title
Everett Forward Grant
Tracking Number
0003328
Total Compensation
$75,000.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
[Exhibit 2. SCOPE OF WORK <br /> Project title YBusinessOperatlonsSupportForNorthwestlnnovattorResourceCenter ., w ��` <br /> Project brief(attach additional pages if necessary): <br /> Project description: <br /> Economic relief for Northwest Innovation Resource Center to help them recover from the negative economic <br /> 1' impacts of COVID-19.This economic relief will help Northwest Innovation Resource Center deliver workforce <br /> training to Everett small businesses. <br /> ? Eligible expenses: <br /> -Salaries and wages <br /> -Rent <br /> -Professional services less than$10,000 • <br /> i <br /> 1 -Marketing and promotions, including signage,printing advertising <br /> -Equipment,including technology and other items needed to facilitate workforce education <br /> -Items needed to ensure COVID-19 best safety practices are met <br /> M1 <br /> Payment schedule: <br /> Payment schedule: Payments to the grantee will be made monthly upon the grantee's submission of eligible <br /> paid invoices along with a completed Payment Request Form(Exhibit 7). <br /> Grantee will provide the City with a list of suppliers for federal debarment check prior to the commitment of <br /> funds. <br /> All payments are subject to a federal debarment check and approval by City Finance Director. <br /> II <br /> LE V E R E T T■ram WASHINGTON Everett Forward Grant Program 1 Agreement I Page 9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.