My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2004/03/17 Council Agenda Packet
>
Council Agenda Packets
>
2004
>
2004/03/17 Council Agenda Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/30/2017 8:43:36 AM
Creation date
1/30/2017 8:43:01 AM
Metadata
Fields
Template:
Council Agenda Packet
Date
3/17/2004
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
119
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).
View images
View plain text
10 <br /> STA rE OF WASHINGTON OFFICE OF CRIME VICTIMS ADVOCACY _ <br /> DEPARTMENT OF COMMUNITY, • <br /> TRADE &ECONOMIC DEVELOPMENT INTERAGENCY AGREEMENT FACE SHEET <br /> 1. Contractor's Name and Address: 7. Organization's Fiscal Year: Jan 1 -Dec 31 <br /> Everett Police Department <br /> 3002 Wetmore Avenue 8. Contract Period: 10/1/03-9/30/04 <br /> Everett,Washington 98201 <br /> 9. Funding Authority: <br /> 2. Tax Identification No.: 91-6001248 Dept.of Justice; Office on Violence Against Women <br /> Grant Number 2002-WF-BX-0022 and <br /> 3. Contract Number: F03-30303-092 Grant Number 2003-WF-BX-0203 <br /> 4. Amendment: n/a 10. Service Area: Snohomish County <br /> 5. Contract Amount: $ 105,291.00 11. Catalog of Federal Domestic Assistance <br /> (CFDA)Number: 16.588 <br /> 6. Contact Person: Terry L. Miller <br /> Title: Captain 12. BARS Code: 333.16.588 <br /> Phone: 425.257.8474 <br /> 13. Program Name: STOP Violence Against Women Formula Grant Program <br /> 14. Purpose: To improve the criminal justice and community response to violence against women. <br /> 15. Requests for reimbursement under this Interagency Agreement are subject to the following Budget: <br /> Victim Services Prosecution Law Enforcement TOTAL AMOUNT <br /> Salaries $ 32,793.00 $ 25,500.00 $ - $ 58,293.00 <br /> Benefits $ - $ 9,597.00 $ - $ 9,597.00 <br /> Contracted Services $ - $ - $ - $ - <br /> Goods&Services $ 2,304.00 $ - $ 35,097.00 $ 37,401.00 <br /> 16. Total $ 35,097.00 $ 35,097.00 $ 35,097.00 $ 105,291.00 <br /> IN WITNESS WHEREOF, the DEPARTMENT and CONTRACTOR acknowledge and accept the terms of this agreement and attachments hereto <br /> and in witness whereof have executed this agreement as of the date and year written below. The rights and obligations of both parties to this <br /> agreement are govemed by this Interagency Agreement Face Sheet and other documents incorporated herein by reference:Interagency Agreement, <br /> Attachment A,and CONTRACTOR'S Application for Funding,as accepted and amended by the DEPARTMENT. <br /> FOR THE DEPARTMENT: FOR THE CONTRACTOR: <br /> C��_.� �.A���-L C, 37.9Cif -' <br /> Marijo Olson,Assistant Dlr. or 8ignrure <br /> Department of Community,Trade and Economic Development 4 <br /> Date: iQ/o--y/q'2 �/4CIN L. V1, 1,l '� <br /> / Name <br /> APPROVED AS TO FORM ONLY: <br /> ( ° _l > <br /> Richard A. McCartan,Assistant Attorney General Title <br /> Date:April 4,2003 <br /> Date <br /> 71 <br />
The URL can be used to link to this page
Your browser does not support the video tag.