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2020
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12. December
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2020-12-01 10:00 AM - Commissioners' Agenda
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Last modified
12/16/2020 1:50:33 PM
Creation date
12/16/2020 1:50:18 PM
Metadata
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Template:
Meeting
Date
12/1/2020
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
h
Item
Request to Approve the Professional Services Agreement between Kittitas County and Systems for Public Safety Inc. (aka SPS).
Order
8
Placement
Consent Agenda
Row ID
69627
Type
Agreement
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />-,.+ <br />Today's Date <br />November 20,2O2O <br />Agenda Date <br />2020December <br />Fund/Department <br />30 / Sheriff <br />Contract/G ra nt I nformation <br />Financial lnformation <br />Budget lnformation <br />Pass Throu lnformation <br />Prosecutor Review <br />Contract /Grant Agency: Systems for Public Safety lnc. aka SPS <br />Period Begin Date: upon signature Period End Date: t2/31/21 <br />Total Grant/Contract Amount: variable <br />Grant/Contract Number: SH20-024 <br />Contract/Grant Summary: The purpose of this Professional Services Agreement between Kittitas County <br />Sheriff's Office and SPS is to install, service, and maintain the specialized equipment of the Sheriff's <br />Office's vehicles. <br />Total Amount: S variable State Funds 50 Federal Funds 50 <br />Percentage County Funds: tOO%Matching Funds S0 CFDA# NA <br />ln-Kind S <br />Explai n <br />ls Equipment being purchased? NO Who owns equipment? <br />New Personnel being hired? NO Contact HR hiring - reporting requirements <br />Future impacts or liability to Kittitas County: NA <br />Budget Amendment Needed?Yes ! attach budget form No E Why not - vehicle builds are already <br />included in 202L budget.New Division Created? NO <br />Revenue Code NA <br />Expense Code Object code 4805 for vehicle <br />builds and maintenance. <br />2021 budget pending <br />AgencV to Pass Through NA <br />Amount to Pass Through s <br />Sub-Contract Approved Date: <br />Grant/Contract Review Page 1
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