HomeMy WebLinkAboutCOM 0021.048 2002-2004 y~.'~x_Ya1~
Harry Kim _ Darryl J. Olivtdra
Fur cnt~
.Mayor
%;R.~,N~i Domoad K. Wary
nor Fve ce;~'
~ouutp of ~a~ai`i
FIRE DEPARTMENT
c.
25 Aupuni Street • Suite 103 • HBo, Hawaii 96720
(808) 9615297 • Fax (808)9618296 _
DATE: December 18, 2002 -
TO: James Y. Arakaki Council Chair and
Council Members
VIA: Deamia Sako, Controller
FROM: Fire Department
RE: NOTIFICATION OF GRANT AWARD
Compliance with Ordinance No. 02-76, Section 7(1)
Name of Grant Program: EMS for Children
Grantor. Dept of Health and Human Services
County Grantee Department or Agency Hawaii County Ftre Department
Grant No. (IF KNOWN):
Atnount of GranC $2,000
Amount of County Match: 0
33~3.oS
County Revenue & Expenditure Account Numbers: 3392,99, 010-221-5221.40
Grant Period (Commencement & Completion): 10/01/Ol -09/30/02
Purpose of Grant: Training for medics on use of child restraint seats
Is final report required by grantor? ~ Yes ®No
Notification attached: ®Yes ~ No, because
Comm. No.
File No. ~puco
Ref, To: _ <
Ref. Date~AN
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STATE OF HAWAII ~ oen rio. i_ r -
REQUISITION & PURCHASE ORDER , ~ 700424 I H#
DEPARTMENT OF HEALTH h
Injury Prevention Program i DtQed4-B-3-1}2----- ~I
_EMERGENCY MEDICAL SERVI S SYSTEM HTH 730 Deuvereetore_
ORGANIZATIGN FlJNCTIONANDACTIVITY DELIVERY ADDRESS
NOTICE TO VENDORS
Contlaions of purchase are listed on the Deck side of this purchase order. Please read Injury Prevention Program
caretWly. Payments may be delayed if aN steps ere not followed. 1250 Punchbowl S t. , ~ 214
Hawaii Fire Department ~ Honolulu, HI 96813 f
County of Hawaii I
25 Aupuni Street, Suite 103 BILLINGADDRE55
Hilo, HI 96720
Attn: Scotty Paiva, Same
Battalion Chief
TM State n1 Hawaii u en EQUAL EMPLOYMENT OPPORTUNITY antl AFFIRMATIVE ACTION employee We enwurege the
pNkipalian of women antl minorituN n ali phases of ampbymsnt.
OUAN. UNIT DESCRIPTION UNIT PRICE AMOUNT
To develop a training program on the usage of child :7290 2,000.00
transport seats for all ambulance units on the
island of Hawaii.
Total 2,000.00
~ i
e ~ c sh 586- 0 VOUCHER AUTHE CATE V
REQUISITIONER TELEPHONE NUMBER y ,ryr
0005/SERVIGES RECEIVFl) IN OOD ORDER AND CONDITION BV DATE ~ AUTHORIZED &ONATURE
~~'"!~9SN4rfIAN:Np~ FOR DEPARTMENT USE ONLY
i/
N - _
NUMBER BF% - - -
cxxxxxxxxx xx I
229436 06 ~ - _ _ {
-J
FX TC F VR APP D OBJECT CC PROD NO. PH ACT ESTIMATED COST ACTUAL COST M R OPT DEPT DATA
x xxx x xx xxx xx xxxx xxxxxxxxxxxxxxxxxxxxxxxxxx~xx xxxxxxxxxxx~xx x xxxxxxxxxxxx
7 2
COPY *i ~ VENDOR STATE ACCOUNTING FORM G-W
JULY 1.1989 (REVISEpI