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ATTACHMENT #1 <br /> 15HSGP Award Documents <br /> Award EMW-2015-SS-00013-S01 <br /> Award Letter <br /> U.S. Department of Homeland Security T __ <br /> i4Pat TA/� Washington, D.C. 20472 <br /> o <br /> S t."1 <br /> y <br /> �!Y _w �. - <br /> V N D <br /> Bret Daugherty <br /> Washington State Military Department <br /> Building 20 <br /> Camp Murray, WA 98430 <br /> Re: Grant No. EMW-2015-SS-00013 <br /> Dear Bret Daugherty: <br /> Congratulations, on behalf of the Department of Homeland Security, your application for financial assistance submitted under <br /> the Fiscal Year(FY) 2015 Homeland Security Grant Program has been approved in the amount of$ $13,512,908.00. You <br /> are not required to match this award with any amount of non-Federal funds. <br /> Before you request and receive any of the Federal funds awarded to you, you must establish acceptance of the award. By <br /> accepting this award, you acknowledge that the terms of the following documents are incorporated into the terms of your <br /> award: <br /> • Agreement Articles (attached to this Award Letter) <br /> • Obligating Document(attached to this Award Letter) <br /> • FY 2015 Homeland Security Grant Program Funding Opportunity Announcement. <br /> Please make sure you read, understand, and maintain a copy of these documents in your official file for this award. <br /> In order to establish acceptance of the award and its terms, please follow these instructions: <br /> Step 1: Please go on-line to the ND Grants system at https://portal.fema.gov. After logging in, you will see a subtitle Grants <br /> Management. Under this subtitle, you will see a link that says Award Package(s). Click this link to access your award <br /> packages. Click the Review Award Package link to review and accept the award package for your award. Please print your <br /> award package for your records. <br /> Step 2: Please fill out and have your bank complete and sign the SF 1199A, Direct Deposit Sign-up Form. The information on <br /> the 1199A must match your SAM record. Be sure to include your DUNS and grant number on the form in Section 1F "Other." <br /> The SF 1199A should be sent directly from your financial institution to the FEMA Finance Center, via fax or mail to the <br /> Vendor Maintenance Office (see address below). The 1199A form will not be accepted unless it is received directly from the <br /> financial institution. Please pay careful attention to the instructions on the form. <br /> FEMA Finance Center <br /> Attn: Vendor Maintenance <br /> P.O. Box 9001 <br /> Winchester, VA 22604 <br /> Secured Fax: (540) 504-2625 <br /> Email: FEMA-Finance@FEMA.DHS.gov <br /> System for Award Management (SAM): Please ensure that your organization's name, address, DUNS number, EIN, and <br /> banking information are up to date in SAM and that the DUNS number used in SAM is the same one used to apply for all <br /> - 1 - <br />