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Interfaith Association of Northwest WA 4/26/2022
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Interfaith Association of Northwest WA 4/26/2022
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Last modified
5/6/2022 11:13:22 AM
Creation date
5/6/2022 11:12:31 AM
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Contracts
Contractor's Name
Interfaith Association of Northwest WA
Approval Date
4/26/2022
Council Approval Date
2/2/2022
End Date
4/26/2022
Department
Neighborhood/Comm Svcs
Department Project Manager
Kembra Landry
Subject / Project Title
Human Needs Cars to Housing Program
Tracking Number
0003338
Total Compensation
$18,378.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
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EVERETT <br /> WASHINGTON <br /> E. No member of Contractor's governing body or its personnel shall have any direct or <br /> indirect personal financial interest in this Contract which affects his/her personal interest or the <br /> interest of any private corporation, partnership or association in which he/she is directly or indirectly <br /> interested. For the purposes of this section, partial ownership of publicly traded businesses is not a <br /> "direct or indirect interest" unless such partial ownership is sufficiently large as to be able to control <br /> the business in whole or in part. <br /> V. Subcontracting and Assignability <br /> None of the Project work or services covered by the Contract shall be subcontracted without <br /> the prior written consent of the City of Everett Community Development Manager. Contractor shall <br /> not assign any interest in this Contract and no interest herein may be otherwise transferred without <br /> the prior written consent of the City of Everett Community Development Manager. <br /> VI. Grant Management Software <br /> A. The City has contracted with a third party, AmpliFund, for online grant management. <br /> AfnpiiFund is the fur portal fur primacy suicnissiun of grant materials to the City. The City agrees io <br /> maintain appropriate licensing and software during the Project Period for ongoing use of grant <br /> management with AmpliFund. <br /> B. Contractor agrees to maintain an active user registration for the subrecipient award portal <br /> and take all other actions necessary for Contractor to implement this Contract and the Project with <br /> AmpliFund. If Contractor does not comply with this for any reason, the City may refuse to pay Pay <br /> Requests until the Contractor is in full compliance. All items for reimbursement, including but not <br /> limited to Expense Reporting and Pay Requests with supporting backup documentation, must be <br /> submitted through AmpliFund. The Contractor is responsible for identifying a Grant Manager, <br /> responsible for submitting Pay Requests on behalf of the organization, and responsible to add <br /> additional users as needed. <br /> L. The City Ld11I1Ut dt.LCJJ Cunt dLLUI dLLUUIIILS III AllIr.IIIr uI IU dI IU Is IIVL ICSUUI l,IUle IUI <br /> Contractor user portal roles and/or registration. If Contractor encounters problems using AmpliFund, <br /> Contractor must refer all questions to AmpliFund. The City will not provide service support for <br /> Contractor's AmpliFund use;that is the sole responsibility of Contractor. <br /> VII. Public Records Act <br /> Contractor acknowledges that the City is subject to the Public Records Act, chapter 42.56 RCW <br /> (the "Act"). All records owned, used or retained by the City are public records subject to disclosure <br /> unless exempt under the Act, whether or not such records are in the possession or control of the City <br /> or Contractor. Records subject to the Act may include without limitation all information or other <br /> records submitted into AmpliFund by Contractor. Contractor shall cooperate with the City so that the <br /> City may comply with all of its obligations under the Act. Within ten (10) days after receipt of notice <br /> 3 <br />
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