My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res-2020-118 CARES funding
>
Meetings
>
2020
>
06. June
>
2020-06-16 10:00 AM - Commissioners' Agenda
>
Res-2020-118 CARES funding
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2020 1:42:07 PM
Creation date
7/28/2020 1:41:44 PM
Metadata
Fields
Template:
Meeting
Date
6/16/2020
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
e
Item
Request to Approve a Resolution Authorizing a Revised Interlocal Agreement between the Municipalities in Kittitas County for CARES Allocation Contributions to Kittitas County Public Health Department for COVID-19 Related Expenses and Rescinding the Original Interlocal Agreement Executed on May 19, 2020
Order
5
Placement
Consent Agenda
Row ID
63426
Type
Resolution
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
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
FACE SHEET <br />\Yashington State Department of Commerre <br />Locat Covernment Division <br />Community Capital Facilities Unit <br />Corolutirus Relief Fund for Local Gore rnmenls <br />Conlracl Number: 20-6541C-l <br />l, Coutraclor <br />City of Ellensblrg <br />501 N Audoson Slreet <br />ELTENSBURG' Washi ngton 98926-31 47 <br />2, ContractorDoiog Business Ar (optional) <br />3. Contraclor Reprcscrlative <br />Jerica Pascoe <br />Finance Director <br />(509) 9 6 ?7206 <br />prcoej@ciel lensb urg.\ra us <br />'l' COI\II\IERCE Rrp rcscn tltitc <br />Kai Samplc P.O. Bor 42525 <br />Project Manager tOl I Plum Street SE <br />(160) 764-1090 Ollmpia, wA 98504zizs <br />Fax 360-586-5E80 <br />Kari,sampl e@commercc sa.Bov <br />S.Contract Amounl <br />$59E,800.00 <br />6. Funding Source <br />Federal: X State: Other: N/A: <br />?. Stsrt D rte <br />March l,2020 <br />8. EndDah <br />October 31, 2020 <br />9. Federal Fuods (a: applicable) <br />$598,800.00 <br />Fderal Agencl': <br />US Dept.of the Trcasury <br />cFDAIT'unter. l;diiaiinaat(ifsppiidmir <br />21.999 10.00% <br />10.Tar ID f <br />rx.nlrr,\xDoarI <br />I l. sw\, # <br />swv0008367-00 <br />12. uBt f <br />000000000 <br />13. DUNS fi <br />060041985 <br />John <br />Dsle <br /><- 21- Zoz) <br />l{, Contracl Purposc <br />To provide funds for costs incutrcd due lo thc public health emergency $'ith respect to the Coronavirus Disease 2019 (CO\TD-I9) <br />during theperiod of March l, ?020 lhru Oclober 31, 2020. Final invoices must be receivcd by November 15, 2020. <br />15. Signing Staterucnt <br />COMMERCE, delned asthe Deparlment ofCommerce,and tlp Contractor, asdefined abovq acknowledgeand accept the termsof <br />this Conuact and Altachmenls and isve executd this Contracton the date below and warrant they arJauthorired ro bind thil <br />respective agencics- The rights and obligations ofboth psni es tolhis Contract are g,overDcd by <br />Scope of Work, Altachment "B" - <br />this Conlnct and thc following <br />documcnts hereby incorporated by reference:Allschmenl"A"-Budga & lnvoicing, Attachment <br />"c"-A-19 Alladrment - Al9 Activity Rcport <br />FORCOIIIilIERCE <br />I Director, Locsl Government DiviJion <br />Date <br />APPROyED AS TO FORr\t ONLX BY ASSIST$NT <br />ATTOR NEY GENERAL O5.O I -2020, <br />APPROVAL ON NLE. <br />ill
The URL can be used to link to this page
Your browser does not support the video tag.