My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
WA State Department of Commerce 12/8/2016
>
Contracts
>
6 Years Then Destroy
>
2017
>
WA State Department of Commerce 12/8/2016
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/15/2017 4:18:41 PM
Creation date
2/15/2017 4:18:27 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
WA State Department of Commerce
Approval Date
12/8/2016
Council Approval Date
10/5/2016
End Date
12/31/2017
Department
Police
Department Project Manager
Jerry Strieck
Subject / Project Title
FFY 2016 STOP Grant
Tracking Number
0000307
Total Compensation
$32,170.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
34
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
$AT <br /> r15`�C:: :F G.t. <br /> �:tii� i::i u� <br /> d <br /> J�..I� •yam <br /> IPF9 <br /> STATE OF WASHINGTON <br /> DEPARTMENT OF COMMERCE <br /> 1011 Plum Street SE • PO Box 42525. Olympia, Washington 98504-2525• (360) 725-4000 <br /> www.commerce.wa.gov <br /> December 13, 2016 <br /> Jerry Striek <br /> Lieutenant <br /> Everett Police Department <br /> 3002 Wetmore Avenue <br /> Everett, Washington 98201-4018 <br /> Dear Jerry, <br /> I am pleased to provide you with your fully executed FFY 2016 STOP Formula Grant. <br /> You will be receiving the invoice form electronically to be used when requesting payment. You <br /> must use the new invoice forms for costs incurred beginning January 1, 2017 as it <br /> includes new billing codes. Use of old forms may delay reimbursement for services. When <br /> you are ready for reimbursement, you may also submit the billing forms to us electronically or by <br /> fax. <br /> We will continue to require an Invoice Documentation Form for any goods and services you are <br /> charging to the grant. You will need to record the vendor, items purchased, the amount of the <br /> bill and then the amount charged to the grant. Items that are eligible for reimbursement will be <br /> those negotiated from your application and agreed upon prior to the execution of the grant. This <br /> is a listing only, do not include copies of checks or receipts, those should be kept in your file. <br /> If you have any questions or concerns, please don't hesitate to contact me by email at <br /> Iodine.honeysett(a�commerce.wa.gov or by phone at (866) 857-9889. <br /> Sincerely, <br /> J..i Honeysett (J <br /> Program Coordinator <br />
The URL can be used to link to this page
Your browser does not support the video tag.