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Marshallese Association of North Puget Sound 2/26/2025
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Marshallese Association of North Puget Sound 2/26/2025
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Last modified
3/5/2025 3:43:20 PM
Creation date
3/5/2025 3:43:04 PM
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Contracts
Contractor's Name
Marshallese Association of North Puget Sound
Approval Date
2/26/2025
Council Approval Date
1/29/2025
End Date
12/31/2025
Department
Community Development
Department Project Manager
Vicki Dorway
Subject / Project Title
2025 Human Needs Agreement for Client Support Services
Tracking Number
0004725
Total Compensation
$11,030.00
Contract Type
Agreement
Contract Subtype
Human Needs Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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3 <br /> <br />shall comply with and shall not violate any applicable provisions of Chapter 49.60 RCW, Title VI <br />of the Civil Rights Act of 1964, and all applicable federal, state, or local law or ordinance <br />regarding non-discrimination. <br />V. Subcontracting and Assignability <br /> None of the Project work or services covered by the Contract shall be subcontracted <br />without the prior written consent of the City of Everett Community Development Manager. <br />Grantee shall not assign any interest in this Contract and no interest herein may be otherwise <br />transferred without the prior written consent of the City of Everett Community Development <br />Manager. <br />VI. Grant Management Software <br /> A. The City has contracted with a third party, AmpliFund, for online grant management. <br />AmpliFund is the formal portal for primary submission of grant materials to the City. The City <br />agrees to maintain appropriate licensing and software during the Project Period for ongoing use <br />of grant management with AmpliFund. <br /> B. Grantee agrees to maintain an active user registration for the subrecipient award <br />portal and take all other actions necessary for Grantee to implement this Contract and the <br />Project with AmpliFund. If Grantee does not comply with this for any reason, the City may <br />refuse to pay Pay Requests until Grantee is in full compliance. All items for reimbursement, <br />including but not limited to Expense Reporting and Pay Requests with supporting backup <br />documentation, must be submitted through AmpliFund. The Grantee is responsible for <br />identifying a Recipient Grant Manager, who is responsible for submitting Pay Requests on <br />behalf of the organization, and responsible to add additional users as needed. The City reserves <br />the right to collect proof of authority for the Recipient Grant Manager to submit Pay Requests, <br />budget amendments, and other fiduciary tasks related to the use of the Grantee award in <br />AmpliFund. <br /> C. The City cannot access Grantee accounts in AmpliFund and is not responsible for <br />Grantee user portal roles and/or registration. If Grantee encounters problems using <br />AmpliFund, Grantee must refer all questions to AmpliFund. The City will not provide service <br />support for Grantee’s AmpliFund use; that is the sole responsibility of Grantee. <br />VII. Public Records Act <br />Grantee acknowledges that the City is subject to the Public Records Act, chapter 42.56 <br />RCW (the “Act”). All records owned, used or retained by the City are public records subject to <br />disclosure unless exempt under the Act, whether or not such records are in the p ossession or <br />control of the City or Grantee. Records subject to the Act may include without limitation all <br />information or other records submitted into AmpliFund by Grantee. Grantee shall cooperate <br />with the City so that the City may comply with all of its obligations under the Act. Within ten <br />(10) days after receipt of notice from the City, Grantee shall deliver to the City copies of (or <br />access to) all records relating to this Contract or relating to the Project that the City determines <br />qualify as the City’s public records under the Act. <br />
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