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COM 1023.000 2004-2006
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COM 1023.000 2004-2006
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Entry Properties
Last modified
5/11/2008 10:43:15 PM
Creation date
5/9/2008 12:04:30 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2004-2006
Communication
1023
Point
000
Author
William Takaba, Finance Director Harry Kim, Mayor
Communications - Referred To
FC
Comments
Council: Bill 325 passes second & final reading - 10/16/06 Council: Bill 325 passes first reading; adopts FC-325 - 9/20/06 FC-325: Recommends passage of Bill 325 on first reading - 9/6/06
Document Relationships
AGE COUNCIL 09/20/2006 2004-2006
(Related)
Path:
\Council Records\Agendas\2004-2006\Council
AGE COUNCIL 10/16/2006 2004-2006
(Related)
Path:
\Council Records\Agendas\2004-2006\Council
AGE FC 09/06/2006 2004-2006
(Related)
Path:
\Council Records\Agendas\2004-2006\Finance Committee (FC)
BIL 325 Draft 01 2004-2006
(Related)
Path:
\Council Records\Bills\2004-2006
BIL 325 Draft 01 2004-2006
(Related To)
Path:
\Council Records\Bills\2004-2006
ORD 2006-132 2004-2006
(Related To)
Path:
\Council Records\Ordinances\2006
ORD 2006-132 2004-2006
(Related)
Path:
\Council Records\Ordinances\2006
REP FC 325 09/06/2006 2004-2006
(Related To)
Path:
\Council Records\Reports\2004-2006\Finance Committee (FC)
REP FC 325 09/06/2006 2004-2006
(Related)
Path:
\Council Records\Reports\2004-2006\Finance Committee (FC)
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<br /> <br /> <br /> Description Qty Unit price Total <br /> Wildland Firefighters helmut 20 27.38 547.60 <br /> Wildland Firefighters shirt 20 72.43 1448.60 <br /> Wildland Firefighters pants 20 62.73 1254.60 <br /> Fireline Pack 20 99.33 1986.60 <br /> Fire shelter, complete 20 245.71 4914.20 <br /> Safety goggles 20 7.55 151 <br /> Firefighters work gloves 100 12.05 1205 <br /> Water bottle 100 3.27 327 <br /> Food rations 10 96.12 961.20 <br /> Weather observation kit 5 73.36 366.80 <br /> McLeod tool 10 53.52 535.20 <br /> Pulaski tool 10 55.48 554.80 <br /> Forest fire shovel 10 34.34 343.40 <br /> Firefighters headlamp 20 17.32 346.40 <br /> First Aid kit 5 107.46 537.30 <br /> Training Fire shelter 10 65.26 652.60 <br /> Fire hose 1 'h'" 10 76.07 760.70 <br /> Fire hose 1 ' 10 61.59 615.90 <br /> SHIPPING ESTIMATE 2500 <br /> TOTAL $20008.90 <br /> Total funding request: $20,008.90 <br /> The following are hereby incorporated into this Agreement: <br /> Appropriation Account Number 1. OMB Circulars A-110; A-122; A-133 <br /> Total Project Cost $ 20,008.90 2. CFR Part 12 Subpart D,E,F <br /> NPS Grant Amount $ 19,115.on 3. FAR Clause 52.203-12 <br /> <br /> Local Match S 1.933.50 <br /> <br /> The United States of America, Department of the Interior, Pacific West Region, National Park Service, <br /> and the Grants Recipient named above (hereinafter referred to as the Grantee), mutually agree to <br /> perform this agreement in accordance with the terms, promises, conditions, plans, specifications, <br /> estimates, procedures, project proposals, maps, assurances, and certificates attached hereto or <br /> retained by the Grantee and hereby made a part hereof. <br /> The United States hereby promises, in consideration of the promises made by the Grantee herein, to <br /> obligate to the Grantee the amount of money referred to above, and to tender to the Grantee that <br /> portion of the obligation which is required to pay the United States' share of the costs of the above <br /> Grant. The Grantee hereby promises, in consideration of the promises made by the United States <br /> herein, to execute the Grant described above in accordance with the terms of this agreement. <br /> <br /> In witness whereof, the parties hereto have executed this agreement as of the dated entered below. <br /> <br /> ( Leo R. Guillory ) (Fire Chief Signature) <br /> <br /> <br /> Title Title <br /> <br /> Organization Organization <br /> <br /> <br /> Date Date <br /> 2 <br />
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