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WA Department of Commerce 12/5/2024
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WA Department of Commerce 12/5/2024
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Last modified
12/5/2024 3:20:50 PM
Creation date
12/5/2024 3:20:30 PM
Metadata
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Template:
Contracts
Contractor's Name
WA Department of Commerce
Approval Date
12/5/2024
Council Approval Date
12/4/2024
End Date
9/3/2026
Department
Facilities
Department Project Manager
Karen Schraven
Subject / Project Title
EV Chargers for Everett Public Libraries
Tracking Number
0004602
Total Compensation
$440,000.00
Contract Type
Agreement
Contract Subtype
Grant Agreement (City as Grantee)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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<br />Routing Slip – Awards <br />Washington Electric Vehicle Charging Program <br />Reviewed by I verify that: Initials <br />CONTRACT <br />MANAGER <br /> Any and all changes made are within my delegated authority and <br />responsibilities. <br /> Fund source reviewed and award amount approved. <br /> Fund obligation discussed, reviewed and memo approved by <br />leadership and appointing authority prior to routing contract or <br />amendment, if applicable. <br /> <br />MANAGING <br />DIRECTOR <br /> Any and all changes made are within my delegated authority and <br />responsibilities. <br /> Fund source reviewed and award amount approved. <br /> Fund obligation discussed, reviewed and memo approved by leadership <br />and appointing authority prior to routing contract or amendment, if <br />applicable. <br />[Signature on <br />document] <br /> <br />Instructions: <br /> Attach this slip to the top of your DocuSign envelope before any additional materials <br /> When routing, only staff implicated in a request need to initial this slip. Inapplicable initial cells may be left <br />empty <br /> The DocuSign envelope should be context complete and all relevant explanatory material attached <br /> <br />HOUSING DIVISION <br /> CLEAN TRANSPORTATION <br />ENERGY DIVISION <br />Docusign Envelope ID: 5F298465-3D2C-460E-8F49-4FA31CE5FBE4
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