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WA ST Dept of Enterprise Services 5/31/2022
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WA ST Dept of Enterprise Services 5/31/2022
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Last modified
2/26/2024 7:10:19 AM
Creation date
6/17/2022 11:46:11 AM
Metadata
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Template:
Contracts
Contractor's Name
WA ST Dept of Enterprise Services
Approval Date
5/31/2022
Council Approval Date
5/25/2022
Department
Facilities
Department Project Manager
Ruben Sanchez
Subject / Project Title
ESCO Energy Services McKinstry Audit
Tracking Number
0002291
Total Compensation
$88,000.00
Contract Type
Agreement
Contract Subtype
Interlocal Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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STATE OF WASHINGTON <br /> DEPARTMENT OF ENTERPRISE SERVICES <br /> 1500 Jefferson St.SE,Olympia, WA 98501 <br /> PO Box 41476,Olympia,WA 98504-1476 <br /> April 8, 2022 <br /> TO: Ruben Sanchez, City of Everett <br /> FROM: Kim Obi, Contracts Specialist, (360) 407-8273 <br /> RE Agreement No. 2022-704 A(1) <br /> Investment Grade Audit—Mechanical System Upgrades <br /> IAA No. K6348 <br /> McKinstry Essention, LLC <br /> SUBJECT: Funding Approval <br /> The Dept. of Enterprise Services (DES), Energy Program, requires funding approval for the above <br /> referenced contract documents. The amount required is as follows: <br /> ESCO Audit $ 88,000.00 <br /> Total Funding $ 88,000.00 <br /> In accordance with the provisions of RCW 43.88,the signature affixed below certifies to the <br /> DES Energy Program that the above identified funds are appropriated, allotted or that <br /> funding will be obtained from other sources available to the using client/agency. The <br /> using/client agency bears the liability for any issues related to the funding for this project <br /> By r3 V2;1_, <br /> Name/Title Date <br /> Please sign and return this form to E&AS. If you have any questions,please call me. <br /> 2022704Aagrfundko - APPROVED AS TO FORM <br /> OFFICE OF THE CITY ATTORNEY <br /> MUTT f <br /> AT " <br /> erk <br />
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