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Docs _7768_ LR
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05. May
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2017-05-02 10:00 AM - Commissioners' Agenda
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Docs _7768_ LR
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Last modified
1/16/2018 2:52:49 PM
Creation date
1/16/2018 11:50:12 AM
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Meeting
Date
5/2/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
g
Item
Request to Approve a Resolution to Purchase and Finance the Verity Election System and Authorize the County Auditor to Sign the Hart Intercivic Purchase Agreement and the Municipal Lease Purchase Agreement with Government Capital Corp.
Order
7
Placement
Consent Agenda
Row ID
36349
Type
Resolution
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MUNICIPAL LEASE-PURCHASE AGREEMENT – PAGE 15 <br />ESCROW AGREEMENT - SCHEDULE 1 <br />MUNICIPAL LEASE-PURCHASE AGREEMENT No.7768 (THE "AGREEMENT") <br /> BY AND BETWEEN <br />Lessor, Government Capital Corporation and Lessee, County of Kittitas <br />Dated as of May 2, 2017 <br /> <br /> <br />ESCROW DISBURSEMENT REQUEST FORM <br /> <br />BOKF, NA, acting as escrow agent (the "Agent") under the Escrow Agreement dated as of May 2, 2017 (Escrow Date), by and among <br />the Agent, Government Capital Corporation as Lessor and County of Kittitas as Lessee, is hereby requested to pay to the person or <br />corporation designated below as Payee the sum set forth below in payment of the acquisition and installation costs of the property <br />described below. The amount shown below is due and payable under the invoice of Payee with respect to the described property and <br />has not formed the basis of any prior request for payment. <br /> <br />PAYEE: ______________________________________________________________________________________________ <br /> <br />AMOUNT: ____________________________________________________________________________________________ <br /> <br />DESCRIPTION OF PROPERTY: ___________________________________________________________________________ <br /> <br />INVOICE #_________________________________ DATED: ___________________________________________________ <br /> <br /> <br />Indicate Method for Payment Disbursement: <br /> <br />______Overnight Check *** _____Regular Mail Check ______Wire Funds <br /> <br />Mailing Address: ___________________________ Wire Instructions: ______________________________ <br /> <br />__________________________ ______________________________ <br /> <br />(***Please note that there might be a fee charged for overnight delivery. This fee will be <br /> deducted from the Escrow Balance before disbursement is made.) <br /> <br />Lessee: County of Kittitas <br /> <br /> <br /> <br />By: _____________________________________________ <br />Jerald V. Pettit, County Auditor <br /> <br />Lessor: Government Capital Corporation or its assigns <br /> <br /> <br /> <br />By: _________________________________________________ <br />Authorized Signer <br /> <br />ACCEPTANCE CERTIFICATE <br /> <br />County of Kittitas as Lessee under that certain Municipal Lease-Purchase Agreement dated as of May 2, 2017 ("Agreement Date") <br />(the "Lease"), hereby acknowledges receipt in good condition of all the property described on the attached Vendor Invoice(s), hereby <br />accepts such property, and hereby certifies that Lessor has fully and satisfactorily performed all covenants and conditions to be <br />performed by it under the Lease with regard to such property, that such property is fully insured in accordance with Section 10 of the <br />Lease and that such property constitutes all or a portion of the Property as that term as defined in the Lease. <br /> <br />Date: _____________________________, 2017. <br /> <br />By Lessee: <br /> <br /> <br />_____________________________________________ <br />Jerald V. Pettit, County Auditor <br /> <br /> For Lessee: County of Kittitas <br />
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