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2024 USFS LE AGREEMENT
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2024-02-06 10:00 AM - Commissioners' Agenda
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2024 USFS LE AGREEMENT
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Last modified
2/1/2024 12:10:59 PM
Creation date
2/1/2024 12:08:31 PM
Metadata
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Template:
Meeting
Date
2/6/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Acknowledge the 2024 Cooperative Law Enforcement Agreement #24-LE-11061700-080 between the Kittitas County Sheriff’s Office and the US Forest Service, Okanogan-Wenatchee National Forest Service
Order
14
Placement
Consent Agenda
Row ID
114122
Type
Agreement
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USDA, Forest Service OMB 0596-0217 <br />FS-1500-8 <br />annual review and updates, when needed, of organizational information after the <br />initial registration. More frequent review and updates may be required for changes in <br />organizational information or agreement term(s). Any change to the original UEI <br />provided in this agreement will result in termination of this agreement and de - <br />obligation of any remaining funds. For purposes of this agreement, System for Award <br />Management (SAM) means the Federal repository into which an entity must provide <br />information required for the conduct of business as a Cooperative. Additional <br />information about registration procedures may be found at the SAM Internet site at <br />www.sam.gov. <br />III. THE U.S. FOREST SERVICE SHALL: <br />A. Perform in accordance with the Operating Plan attached as Exhibit A. <br />B. Reimburse Cooperator for actual expenses incurred, not to exceed the estimated <br />amount shown in the Operating Plan. The U.S. Forest Service will make payment for <br />project costs upon receipt of an invoice. Each correct invoice shall display <br />Cooperator's actual expenditures to date of the invoice, displayed by separate cost <br />elements as documented in the Operating Plan, less any previous U.S. Forest Service <br />payments. See related Provisions II-H and IV -I. The invoice should be forwarded as <br />follows: <br />Submit original invoice(s) for Send cony to: <br />payment to: <br />USDA, Forest Service Law Enforcement & Investigations <br />Budget & Finance - U.S. Forest Service <br />Grants & Agreements Cindy Orlando <br />4000 Masthead St. NE Albuquerque, 1835 Black Lake Blvd. SW <br />NM 87109 FAX: (877) 687-4894 Olympia, WA 98512 <br />sm.fs.asc ga(ausda.gov (360)956-2286 <br />cindy.orlandonausda.gov <br />IV. IT IS MUTUALLY UNDERSTOOD AND AGREED UPON BY AND BETWEEN <br />THE PARTIES THAT: <br />A. The parties will make themselves available, when necessary to provide for continuing <br />consultation, exchange information, aid in training and mutual support, discuss the <br />(Rev. 9-15) <br />Page 3 of 19 <br />
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