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2004/03/10 Council Agenda Packet
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2004/03/10 Council Agenda Packet
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Council Agenda Packet
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3/10/2004
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1.4 <br /> w` `KSlcadr D " nr"d¢ CONTRACT NUMBER: N12437 <br /> Health <br /> SHORT FORM AGREEMENT <br /> BETWEEN <br /> STATE OF WASHINGTON <br /> AND <br /> CONTRACTOR NAME MAILING ADDRESS <br /> Everett Fire Department 2811 Oakes Avenue <br /> Everett, WA 98201 <br /> BUSINESS TELEPHONE NUMBER: FAX NUMBER: <br /> 425.257.8123 <br /> UBI NUMBER: N/A. <br /> PURPOSE: Distribute and install smoke alarms in targeted households. <br /> TERM <br /> Subject to its other provisions, the Period of Performance under this contract shall be from the Date of <br /> Execution through September 30, 2004, unless sooner terminated as provided herein. <br /> STATEMENT OF WORK: <br /> The Contractor shall distribute and install smoke alarms, provide education and outreach to targeted <br /> households and perform the protocol as established by the Department of Health and as more fully <br /> described in EXHIBIT A, Statement of Work, and submit monthly reports as described in EXHIBIT B, <br /> Monthly Report, each attached hereto and incorporated herein. <br /> PAYMENT <br /> The total payment for services provided under this agreement shall not exceed a maximum fee of <br /> $1,500 and is inclusive of all costs (i.e., hourly fee, travel and office expenses, etc.). <br /> SOURCE OF FUNDS: (FED) $1,500; (ST).N; (OTHER)I0; TOTAL $1,500. <br /> Federal funds disbursed through this contract were received by DOH through OMB Catalogue <br /> of Federal Domestic Assistance Number 93.136. Contractor agrees to comply with applicable <br /> rules and regulations associated with these federal funds. <br /> INVOICING <br /> DOH will reimburse the Contractor within 30 days upon receipt of properly executed invoice vouchers. <br /> (Note: Failure to submit a properly completed IRS form W-9 may result in delayed payments.) Upon <br /> expiration of the contract, any claims for payment for costs due and payable under this contract that are <br /> incurred prior to the expiration date must be submitted by the Contractor to DOH within 60 days after <br /> the contract expiration date. Belated claims shall be paid at the discretion of the Department and are <br /> contingent upon the availability of funds. <br /> DOH N12437 1 1/2/2004 <br /> 1"17 <br />
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