My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
140L4325P0097 Kittitas County LEO (2)
>
Meetings
>
2025
>
06. June
>
2025-06-17 10:00 AM - Commissioners' Agenda
>
140L4325P0097 Kittitas County LEO (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/12/2025 12:55:54 PM
Creation date
6/12/2025 12:49:56 PM
Metadata
Fields
Template:
Meeting
Date
6/17/2025
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 2025 Contract and Statement of Work between the Bureau of Land Management and the Kittitas County Sheriff’s Office
Notes
We have packet that includes final documents and signatures to replace this file.
Order
12
Placement
Consent Agenda
Row ID
132242
Type
Agreement
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
55
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
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF <br />CONTINUATION SHEET 140L4325P0097 <br />3 140 <br />NAME OF OFFEROR OR CONTRACTOR <br />KITTITAS, COUNTY OF <br />ITEM NO. <br />SUPPLIES/SERVICES <br />QUANTITY <br />UNIT <br />UNIT PRICE <br />AMOUNT <br />(A) <br />(B) <br />(C) <br />(D) <br />(E) <br />(F) <br />00040 <br />Option Period 3 Law Enforcement Patrols <br />0.00 <br />Amount: $20,000.00(Option Line Item) <br />Anticipated Exercise Date 06/16/2028 <br />Product/Service Code: R799 <br />Product/Service Description: SUPPORT- MANAGEMENT: <br />OTHER <br />Period of Performance: 06/16/2028 to 06/15/2029 <br />00050 <br />Option Period 4 Law Enforcement Patrols <br />0.00 <br />Amount: $20,000.00(Option Line Item) <br />Anticipated Exercise Date 06/16/2029 <br />Product/Service Code: R799 <br />Product/Service Description: SUPPORT- MANAGEMENT: <br />OTHER <br />i, <br />Period of Performance: 06/16/2029 to 06/15/2030 <br />The total amount of award: $100,000.00. The <br />obligation for this award is shown in box 26. <br />I <br />i <br />i <br />NSN 7540-01.152-8067 OPTIONAL FORM 336 (4-86) <br />Sponsored by GSA <br />FAR (48 CFR) 53.110 <br />
The URL can be used to link to this page
Your browser does not support the video tag.