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Grants & Contract Agreement
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11. November
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2024-11-05 10:00 AM - Commissioners' Agenda
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Grants & Contract Agreement
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Last modified
11/25/2024 3:33:53 PM
Creation date
11/25/2024 3:33:51 PM
Metadata
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Template:
Meeting
Date
11/5/2024
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
Item
Request to Approve a Professional Services Agreement between Kittitas County and Accurate Electric Unlimited to Install Two New CCTV Cameras at the Courthouse
Order
5
Placement
Consent Agenda
Row ID
123866
Type
Agreement
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Today's Date <br />October L6,2024 <br />Agenda Date <br />November 5,2024 <br />Fund/Department <br />30 / Sheriff <br />Contract/Grant lnformation <br />Financial lnformation <br />Bu lnformation <br />Pass Through lnformation <br />Contract /GrantAgency: Accurate Electric Unlimited, lnc. <br />Period Begin Date: upon signature Period End Date: upon completion <br />TotaI Grant/Contract Amount: StZ,Zlg.SS (proposaI SLL,3 28.00 plus sales tax of S951.55) <br />Grant/Contract Number: SH24-014 <br />Contract/Grant Summary: <br />The original Professional Service Agreement was approved by the BOCC on July 2,2024. However, the <br />cost did not include the sales tax. Therefore, an updated Professional Service Agreement indicates the <br />total cost of $12,279.55 (breakdown cost is $11,328.00 plus sales tax $951.55). <br />This proposal with AEU is to install two new CCTV cameras at the courthouse. <br />Total Amount: S 12,279.55 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 />Budget Amendment Needed?No D why not <br />In budget <br />Yes I attach budget form <br />New Division Created? No <br />Revenue Code <br />Expense Code 11070154L01 <br />Agency to Pass Through NA <br />Amount to Pass Through So <br />Sub-Contract Approved Date <br />Grant/Contract Review Page 1-
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