HomeMy WebLinkAboutCOM 0021.044 2002-2004 ~v,w
~J-
' Darryl J. Oliveira
Harry Kim ~ Fue c6iej
Mayor
v,~.o ~'~o Deamoad K. Wert'
Deputy Fua Chief
~ountp of ~ab~ai`i
FIRE DEPARTMENT , `
25 Aupuni Street • Suite 103 . Hilo, Hawaii 96720
(808) 961297 . Fer (808) 961-8296
DATE: December 18, 2002
TO: James Y. Arakald Council Chair and -
Council Members n
VIA: Deanna Sako, Controller i~-~'•
FROM: Fire Department
RE: NOTIFICATION OF GRANT AWARD
Compliance with Ordinance No. 02-76, Section 7(1)
Name of Giant Program: Local Emergency Planning Committee (LEPC)
Grantor: Hawaii State Emergency Response Commission
County Grantee Department or Agency: Hawaii County Fire Department
Grant No. (IF KNOWN):
Amount of Grant: $9,409
Ainount of County Matcli: 0
County Revenue & Expenditure Account Numbers: 3305.18, 010-221-5221.32
Gmnt Period (Commencement & Completion): On-going, no end date
Purpose of Grant Annual Funding for administrative & operational expenses provided by the
Environmental Response Revolving Fund per HRS section 128E.
Is final report required by grantor? ~ Yes ®No
Notification attached: ®Yes No, because
fpmm. No.
]t co
File No.
Ref. To:
Ret. Date ~ ISN~Z0~3 ,
STATE OF HAWAII 'R Nso_ 00 7 0 6 6 5 3
REQUISITION & PURCHASE ORDER EE 1
DEPARTMENT OFHEALTH
Date 0 7 15 0 2
Haz. & Emerq. Re sp. Ofc. ERRF LEPC Deliver Retore
ORGANIZATION FUNCTION ANDACTIVITV DELIVERY ADDRESS
HTH $ 4 9 NOTICE TO VENDORS
Conditions of purchase are listed on the back side of this purchase order. Please read
carefully. Payments may be delayetl if au steps are not followed.
Hawaii County LEPC
777 Kilauea Avenue, Rm. 6 BILLING ADDRESS
Hilo, HI 96729 919 Ala Moana Blvd., Rm 206
Honolulu, HI 96814
The Slate of Hawaii ¢ an EQUAL EMPLOYMENT OPPORTUNITY an0 AFFIRMATIVE ACTION employer. We encourage the
parlcipelion of women antl minorities in ell phases of employmanl.
OUAN. UNIT DESCRIPTION UNIT PRICE AMOUNT
~ Tranfer of funds as approved by the
members of the Hawaii State Emergency
Response Committee (HSERC) during the
May 23, 2001 HSERC meeting.
Note:
Transfer funds to the County LEPC
Account No. 010-221-5221.32 7190 9409.00 ,
TOTAL 9409.00
9 VOUCHER AUTHENTICATED BV:
I I E E HO NUMBER r,y, `
GOODS5ERVICES RECEIVED IN GOOD ORDER AND CONDITION BV DATE AUTHORIZED SIGNATURE
REQUISITION No. FOR DEPARTMENT USE ONLY
VENDOR
NUMBER SFX
xxxxxxxxxx xx
000026637 0
SFX TC F VR APP D OBJECT CC PROJ NO. PH ACT ESTIMATED COST ACTUAL COST M R OPT DEPT DATA
xx xxx x xx xxx xx xxxx xxxxxxxxxxxxxxxxxxxxxxxxxx~xx xxxxxxxxxxx~xx x xxxxxxxxxxxx
O1 621 S 03 342 7190 00033 0 37 9,409;.0
COPY #1 - VENDO STATE ACCOUNTING FORM C-03
JULY i, 1983 (REVISED)