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HomeMy WebLinkAboutGrant Related - BOCC (006)GRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton CONFIDENTIAL INFORMATION: DYES WNO DATE. S/1 3/2a24 PHONE:2937 ,/ ,. ... � ✓/ � � / i � � is-. /�_,.� r / i;/ ReimbursementFinal request • Community of Moses _ Food Bank on the American Rescue Plan Act (ARPA) in the amount of $150,000.00. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO Cl N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: S � APP DENIED ABSTAIN D1: D2: D3: 4/23/24 DEFERRED OR CONTINUED TO: ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computes Related ❑County Code ❑Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders *Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑Minutes ❑Ordinances ❑Out of State Travel El Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution F1 Recommendation ❑Professional Sery/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB ,/ ,. ... � ✓/ � � / i � � is-. /�_,.� r / i;/ ReimbursementFinal request • Community of Moses _ Food Bank on the American Rescue Plan Act (ARPA) in the amount of $150,000.00. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO Cl N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: S � APP DENIED ABSTAIN D1: D2: D3: 4/23/24 DEFERRED OR CONTINUED TO: Vendor or Claimant (Warrant Payable to:) Community Services of Moses Lake PO Box 683 Moses Lake, WA 98837 Vendor Contact Person: Peny Archer (509)765-8101 CSML@mlfood.org Invoice Date: 06 -May -24 Invoice Number: M LC -202451-01 Moses Lake Construction Company, LLC UB1: 603-354-161 Date of ARPA grant 03/23/2022 Awarding Agency Board of County Commissioners PO Box 37 Ephrata, WA 98823 Grant Award $7501000.00 Project Name: CSML Building #3 remodel Invoice. Amount: $150,000.00 Third Billing to date Grant Budget Expended to date Amount this invoice Award Remaining $750,000.00 $600,000.00 $150.,000.00 (none) 0 Approv d by Chris Hansen, CSML Board President s c.111970 CONTRACTOR INVOICE INVOICE NO. MLC -20240501-1 CUSTOMER CSML INVOICE DATE 5/1/2024 PAYMENT TERMS NET 30 INTERIOR WORK ° Completed finish work in the bathroom. Hung paper towel holders, soap dispenser, installing washer/dryer. ° Painted mezzanine floor ° Installed exterior grade door between two main rooms. ° Retouched/Repainted scratches on man doors. EXTERIOR WORK ° Removed the old sidewalk. ° Re -graded and installed new sidewalk with extra drainage. ° Re -graded the parking lot. ° Leveled tailings pile. ° Graded and graveled. ° Hung signs for building #2 and #3. ° Repaired dents in tin. ° Installed Septic System. Graveled over septic area. ° Installed Safety Bollards. We have passed our final inspection and have received for all necessary approvals. Building has occupancy and have gone through a walk-through with Peny Archer and completed all remaining tasks required. PRICING Total Invoice $1505000.00 Moses Lake Construction Company Contractor Invoice (Rev. 0) Page I of 2 Community Services of Moses Lake, Incil PO Box 683 Moses Lake, WA 98837 (509) 765--8i0l PAY TO THE ORDe OF A-' old ter 90 days 40� N MEMO 451 - fvp ",Vj ae T ORIZED SIGNAtURE 11"000 1 r. 411" COO L 2 S JL07'69710 Sjaolo0:93110 . . ......... . . . . Com, munity Services of Moses Lake, Inc. 121.1 -EM Community Services of Moses Lake, Inc. 161 ��AJ �" ✓YlLG - ZUz�S/ —?Jl VOW, 1-3272 www.checkstorless,com 800-2-45.5775 iOrder # 31,98085-1