My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
WA State Office of Public Defense 6/24/2026
>
Contracts
>
Agreement
>
Grant Agreement (City as Grantee)
>
WA State Office of Public Defense 6/24/2026
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/24/2026 3:40:17 PM
Creation date
6/24/2026 3:39:55 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
WA State Office of Public Defense
Approval Date
6/24/2026
Council Approval Date
6/24/2026
End Date
6/30/2027
Department
Legal
Department Project Manager
Ashleigh Scott
Subject / Project Title
OPD FY2027 RCW 10.101 One-Time Innovation Grant
Tracking Number
0005281
Total Compensation
$45,000.00
Contract Type
Agreement
Contract Subtype
Grant Agreement (City as Grantee)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
FY270167 City of Everett Page 14 of 14 <br />On termination, OPD may withhold from any amounts due Contractor/Recipient for completed work, services or <br />deliverables such sum as OPD determines to be reasonably necessary to protect OPD against potential loss or <br />liability. <br />The rights of and remedies available to OPD provided in this clause are not exclusive and are in addition to any other <br />rights and remedies provided by law or this Contract. <br />In the event of termination of this Contract, OPD reserves the right to require a bond to assure completion of the <br />work by Contractor/Recipient, pursuant to state law. <br />15.52. TRAVEL <br />If there are OPD-approved travel expenses, including but not limited to, airfare, mileage, and lodging, they will be <br />purchased or reimbursed in accordance with the Washington State Office of Financial Management’s (OFM) State <br />Accounting and Administrative Manual (SAAM) travel policies and rates or its successor the Washington <br />Administrative and Accounting Manual (WAAM). OPD may have more restrictive procedures or applicable OPD <br />policies further limiting travel expense purchases or reimbursement. <br />15.53. WAIVER OF DEFAULT <br />Waiver of any default or breach under this Contract will not be deemed to be a waiver of any subsequent default or <br />breach. Waiver will not be construed to be a modification of the terms of this Contract unless stated to be such in <br />writing, signed by OPD’s Director or the Director’s designee. <br /> <br />Docusign Envelope ID: 18CEA3B7-5050-8AE2-810D-2CE7E9FF66CA
The URL can be used to link to this page
Your browser does not support the video tag.