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Seattle Police Department 8/22/2023
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Seattle Police Department 8/22/2023
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Last modified
8/24/2023 3:45:16 PM
Creation date
8/24/2023 3:44:56 PM
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Contracts
Contractor's Name
Seattle Police Department
Approval Date
8/22/2023
Council Approval Date
3/22/2023
End Date
9/30/2023
Department
Police
Department Project Manager
Tracey Landry
Subject / Project Title
UASI, - Specialized Emergency Response Equipment
Tracking Number
0003904
Total Compensation
$59,000.00
Contract Type
Agreement
Contract Subtype
Interlocal Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Page 1 of <br /> <br />Distribution Agreement <br />Between <br />Seattle Police Department <br />And <br />Everett Police Department <br />UEI#: LVPSLN4A2LF6 <br /> <br />This Agreement is entered by City of Everett Police Department (Sub-Recipient) and City of Seattle Police <br />Department, (SPD), whose address is 610 Fifth Avenue, Seattle, WA 98124-4986. <br /> <br />The Sub-Recipient is undertaking certain activities related to a federal grant award. All federal finanical <br />and grant management rules and regulations must be adhered to in the execution of this Agreement. A <br />copy of the federal award doucment is attached for reference. SPD is acting as a pass-through entity for <br />this grant. Sub-Recipient has been designated by SPD as a sub-recipient. <br /> <br />FEDERAL AWARD INFORMATI ON <br />GRANT AWARD TITLE Urban Area Security Initiative (UASI) FFY20 Grant <br />FEDERAL AWARD ID # UEI NUMBER CFDA NUMBER <br />EMW-2020-SS-00080 RGJ5CPK2YHK1 #97.067 <br />FEDERAL AWARD DATE SUBAWARD PERIOD OF <br />PERFORMANCE START DATE <br />SUBAWARD PERIOD OF <br />PERFORMANCE END DATE <br />08/25/2020 06/28/2023 09/30/2023 <br />FUNDS OBLIGATED FOR <br />THIS AGREEMENT TOTAL GRANT AWARD FEDERAL AWARD AGENCY <br />$59,000 $2,634,391 DEPT. OF HOMELAND <br />SECURITY <br /> <br />Under the terms and condIitions of this grant, SPD distributed specialized emergency response <br />equipment for the Sub-Recipient. The distribution of the equipment is subject to the following terms <br />and conditions. <br /> <br />1. The equipment to be purchased for the Sub-Recipient is as described as follows for $4,750 (Based <br />on quotes provided at time of grant award. Actual will be reflected on Hand Receipt): <br /> <br />Project Description Manufacturer Vendor Quantity <br />ATAK – Phones and <br />Accessories <br />Android Datec, Inc 25 <br /> <br />2. This equipment shall be accounted for by written hand receipt and is subject to the terms and <br />conditions of this agreement. Title to the equipment transfers upon delivery. <br /> <br />3. The equipment delivered to Sub-Recipient is accepted "as is" by Sub-Recipient with the <br />understanding that SPD disclaims all warranties for the delivered equipment. Should the equipment <br />not perform as specified by the vendor, the Department will provide all warranty repair information <br />to Sub-Recipient.
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