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Agreement Clancy Systems
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2021
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12. December
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2021-12-21 10:00 AM - Commissioners' Agenda
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Agreement Clancy Systems
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Last modified
1/3/2022 12:45:59 PM
Creation date
1/3/2022 12:45:53 PM
Metadata
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Template:
Meeting
Date
12/21/2021
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
i
Item
Request to Acknowledge an Agreement between Clancy Systems International, Inc. and the Kittitas County Sheriff's Office
Order
9
Placement
Consent Agenda
Row ID
84393
Type
Agreement
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Today's Date <br />December 15,2021 <br />Agenda Date <br />December 21 2021 <br />Fund/Department <br />30 / Sheriff <br />Contract/Grant Information <br />Contract /Grant Agency: Clancy Systems International, Inc <br />Period Begin Date: 01/0112022 Period End Date: 1113012022 <br />Total Grant/Contract Amount : Approximately $ 1,200. 00 <br />Grant/Contract Number: SH21-050 <br />ContracVGrant Summary: This agreement is between Clancy Systems International, Inc. and Kittitas <br />County Sheriff s Office to where Clancy Systems is providing cellular data entry terminals and printers <br />for the use of issuing citations. This shall be based on seasonal usage period from December thru March. <br />Financial Information <br />B Information <br />Pass Throu fnformation <br />Total Amount Approx. $1,200.00 State Funds $0 Federal Funds $0 <br />Percentage County Funds Matching Funds $0 CFDA# na <br />In-Kind $ <br />Explain <br />Is Equipment being purchased? NO Who owns equipment? Clancy Systems <br />New Personnel being hired? NO Contact HR hiring - reporting requirements - na <br />Future impacts or liability to Kittitas County: <br />Budget Amendment Needed? <br />New Division Created? NO <br />Yes[ attach budget form No fp( Why not - Already budgeted <br />Revenue Code NA <br />Expense Code 0013002s3563 <br />Agency to Pass Throueh NA <br />Amount to Pass Throueh $o <br />Sub-Contract Approved Date <br />Grant/Contract Review Page L
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