HomeMy WebLinkAboutGrant Related - BOCC (008)GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: 130CC
REQUEST SUBMITTED BY: Karrie Stockton
CONTACT PERSON ATTENDING ROUNDTABLE: Kai'rl@ Stockton
CONFIDENTIAL INFORMATION: ❑YES ONO
DATE:4/22/2024
PHONE:
Hmz[
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Reimbursement request from the City of Moses Lake on the American Rescue
Act Plan (ARPA) Grant in the amount of $316,541.04 for Pallet Shelter deposit.
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO
If necessary, was this document reviewed by legal? ❑ YES ❑ NO
DATE OF ACTION: �4,30.M
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:
4/8/24
DEFERRED OR CONTINUED TO:
City of Moses Lake
PO Box 1579
Moses Lake, WA 98837
TO
Grant County
Attn: Karrie Stockton
Via EMAIL
INVOICE
DATE April 8, 2024
DEPT: ADMINISTRATION
INVOICE #1 - 04-2024
AMERICAN RESCUE PLAN ACT (ARPA) FUNDS
Description- Pallet Shelter Unit Purchase- Deposit Amount
. . . ......... _ .... . .... . ........ . .
Pallet Shelter Contract Deposit $316,,541.04
REFERENCE ACCOUNT NUMBER: 110-000-39700-1925-110-594665-0622 ON PAYMENT
TO ENSURE A -PROMPT RESPONSE
. . . .......
Payment is due within 30 days of invoice date.
Balance $316,541.04
Due
.............. .
Make all checks payable to City of Moses Lake or call 509-764-3715 or 3719 to pay with a credit card.
If you have any questions concerning this invoice, contact Finance Department at 509.764.3732 or -
3735.
Pallet
1930 Merrill Creek Parkway, Ste A
Everett, WA 98203
Lizabeth Murillo
City of Moses Lake, WA
401 S Balsam
PO Box 1579
Bill TO Moses Lake WA 98837
United States
Terms
Due on receipt
Cust Deposit 50% Deposit Upon Contract Signature
Wire Payment Instructions:
Bank Name: Washington Trust Bank.
Account Name: Pallet PBC
Bank Account Number: 1001214798
Bank ABA Routing Number 125100089
BANK SWIFT: WTBAUS66
Phone: 5 09-3 53 -BANK
Bank Address: PO Box 2127 Spokane, WA 99210
Invoice
Date Invoice#
3/29/2024 INV201452
Lizabeth Murillo
City of Moses Lake, WA
1085 E Broadway Ave
Moses Lake WA 98837
Ship TO United States
Due Date PO#
3/29/2024
11 316,541.04 1 316,541.04 1
Total 3161541.04 USD
Amount Due $316,541.04