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Agreement Software Purchase
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2021-08-03 10:00 AM - Commissioners' Agenda
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Agreement Software Purchase
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Last modified
8/11/2021 9:31:47 AM
Creation date
8/11/2021 9:31:32 AM
Metadata
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Template:
Meeting
Date
8/3/2021
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
f
Item
Request to Acknowledge an Agreement between The Seattle Police Department and The Kittitas County Sheriff’s Office to Reimburse the Cost of Purchasing Software for ICAC Investigations
Order
6
Placement
Consent Agenda
Row ID
79309
Type
Agreement
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Ju 27 202L <br />Today's Date Agenda Date <br />Au st 202L <br />Fund/Department <br />30 / Sheriff <br />Cont rant lnformation <br />Financial lnformation <br />Bu lnformation <br />Pass Through lnformation <br />Contract nt Seattle Police artment <br />Period Begin Date: lune2I,2O2t Period End Date: September 30,2027 <br />TotalGra ct Amount: not to exceed 51 000 <br />Gra ntract Number: #21-01008 1-029 <br />Contract/Grant Su mmary: <br />The SPD agrees to reimburse the cost of purchasing software for ICAC (Internet Crimes Against <br />Children) investigations. This purchase will enhance the KCSO's ability to investigate crimes within the <br />county involving the exploitation and abuse of children online. The KCSO may reapply each year for <br />reimbursement of the annual renewal cost of $10,000. <br />Total Amount: not to exceed S11,000 State Funds S0 Federal Funds S0 <br />Percentage County Funds Matching Funds S0 CFDA# NA <br />ln-Kind S0 <br />Explain <br />ls Equipment being purchased? Yes Who owns equipment? County <br />New Personnel being hired? No Contact HR hiring - <br />Future impacts or liability to Kittitas County: annual renewal costs <br />Budget Amendment Needed? <br />New Division Created? NO <br />Yes ! attach budget form No El Why not- Revenue will zero out the <br />expenses, as this is a reimbursement. <br />Revenue Code <br />Expense Code 001-3OO2O7 6404 <br />Agency to Pass Through NA <br />Amount to Pass Throueh 5o <br />5ub-Contract Approved Date: <br />Grant/Contract Review Page L
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