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SH18-019 17HSGP-Vendor Signed Grant
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2018-05-15 10:00 AM - Commissioners' Agenda
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SH18-019 17HSGP-Vendor Signed Grant
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Last modified
5/14/2018 12:19:12 PM
Creation date
5/14/2018 12:18:02 PM
Metadata
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Meeting
Date
5/15/2018
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
q
Item
Request to Acknowledge FFY17 (HSGP) Homeland Security Grant Program #E18-180
Order
17
Placement
Consent Agenda
Row ID
44613
Type
Grant
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ATTACHMENT 1 <br />FFY17 HSGP Award Documents <br />EMW-2017-SS-00101-S01 <br />Award Letter <br />~r~.xr,y <br />v~~~'~`~ <br />~~~~~. <br />.-~~r <br />U.S. Department of Homeland Security <br />UVashington, D.C.20472 <br />Bret Daugherty <br />Washington Military Department <br />B uilding 20 <br />C amp Murray, WF,98430 - 5122 <br />R e: Grant No.EMUU-201'-SS-00101 <br />D ear Bret Daugherty: <br />Congratulations, on behalf of the Department of Homeland Security, your application forfinancial assistance submitted under <br />the Fiscal Year (FY) 2017 Homeland Security Grant Program has been approved in the amount of $13,20~3,8~1.00. You are <br />n ot required to match this award +n~ith any amount of non-Federal funds. <br />Before you request and receive any of the Federalfunds awarded to you, you must establish acceptance of the a+,vard. Ey <br />accepting this award, you acknoNiledge that the terms of the following documents are incorporated into the terms of your <br />award: <br />• AgreementArticles (attached to thisPt,~vard Letter) <br />• Obligating Document (attached to this Award Letter) <br />• FY 201 Homeland Securitl Grant Program Notice of Funding Opportunity. <br />Please make sure you read, understand, and maintain a copy of these documents in your official file for this award. <br />I n orderto establish acceptance of the award and its terms, please followthese instructions: <br />Step 1: Please Iog in to the ND Grants system at https:llportal.fema.go+i. <br />Step 2: After logging in, you will see the Home page with a Pending Tasks menu. Click on the Pending Tasks menu, select the <br />A pplication sub-menu, and then click the link for "r`lward Offer Review" tasks. This linkwill navigate you to AN~ard Packages <br />t hat are pending revie~ro. <br />Step 3: Click the Review Award Package icon (wrench) to reuiewthe Award Package and accept or decline the award. Please <br />save or printthe Award Package for your records. <br />System for Award Management (SAM): Grant recipients are to keep all of their information up to date in SAP~1, in particular, <br />your organization's name, address, DUNS number, EIN and banking information. Please ensure that the DUNS number used <br />in SAMi is the same one used to apply for all FEMA aNiards. Future payments will be contingent on the information provided <br />i n the SAtv1; therefore, it is imperative that the information is correct. The System for.Award Management is located at http:!/ <br />ter+,~n+v. sa m.q o+r. <br />If you have any questions or have updated your information in Snhr1, please let your Grants Management Specialist (GMSj <br />k now as soon as passible. This will help use to make the necessary updates and a5roid any interruptions in the payment <br />process. <br />D HS-FEMA-HSGP-SHSP-FFY17 Page 21 of 35 Kittitas County, E18-180
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