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MISSION VIEJO, CITY OF 1
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MISSION VIEJO, CITY OF 1
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Last modified
7/23/2015 9:19:37 AM
Creation date
7/26/2006 11:19:07 AM
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Contracts
Company Name
CITY OF MISSION VIEJO
Contract #
A-2005-310-20
Agency
Police
Council Approval Date
9/19/2005
Destruction Year
2012
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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 1 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />A- 2005- 310 -20 <br />AGREEMENT FOR TRANSFER OR PURCHASE OF EQUIPMENT /SERVICES OR FOR <br />REIMBURSEMENT OF TRAINING COSTS <br />FOR FY05 URBAN AREAS SECURITY INITIATIVE (USAI) <br />THIS AGREEMENT is entered into this � day of 2006, which <br />date is enumerated for purposes of reference only, by and between the CITY OF SANTA ANA, a <br />municipality of the State of California, hereinafter referred to as "CITY ", and <br />�r e F5 S cc a k� c hereinafter referred to as "SUBGRANTEE." <br />WHEREAS, CITY, acting through the Santa Ana Police Department in its capacity as the Core <br />City for the Santa Ana Urban Area under the FY05 Urban Areas Security Initiative, has applied for, <br />received and accepted a grant entitled "FY05 Urban Areas Security Initiative" from the federal <br />Department of Homeland Security, Office of Domestic Preparedness, through the State of California, <br />Office of Homeland Security, to enhance countywide emergency preparedness, hereinafter referred to as <br />"the grant," as set forth in the grant guidelines and assurances that are attached hereto as Attachment A <br />and incorporated herein by reference. <br />WHEREAS, the terms of the grant require that CITY use certain grant funds to purchase <br />equipment, technology or services that will be transferred to SUBGRANTEE to be used for grant <br />purposes or train members of SUBGRANTEE in a manner consistent with the Grant. <br />NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS: <br />City may a) transfer to SUBGRANTEE, equipment or services purchased with grant <br />funds; or b) reimburse SUBGRANTEE for the purchase of authorized equipment, services or training <br />upon receiving prior written approval from CITY or its designee and in accordance with grant guidelines <br />and in full compliance with all of the SUBGRANTEE'S purchasing and bidding procedures. <br />SUBGRANTEE shall specify the equipment, services or training to be purchased using the authorization <br />form attached hereto as Attachment B. <br />2. SUBGRANTEE agrees to appropriately inventory and use all services and equipment <br />purchased with grant funds and transferred to SUBGRANTEE, for the purpose and in the manner set <br />forth in Attachment A, attached hereto and incorporated by this reference <br />
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