Laserfiche WebLink
<br />O. Pi) (~) <br />[6. uJ!cJL"<J) <br />( <br />l <br />I '( <br /> <br />AGREEMENT NO. C-6-0756 <br />A-2005-310-23 <br /> <br />AGREEMENT FOR TRANSFER OR PURCHASE OF EQUIPMENT/SERVICES OR FOR <br /> <br />2 <br /> <br />REIMBURSEMENT OF TRAINING COSTS <br />FOR FY05 URBAN AREAS SECURITY INITIATIVE (USAI) <br /> <br />3 <br />4 <br />5 <br /> <br /> <br /> <br />THIS AGREEMENT is entered into this <br /> <br />day of <br /> <br />2006, which <br /> <br />6 date is enumerated for purposes of reference only, by and between the CITY OF SANTA ANA, a <br /> <br />7 municipality of the State of California, hereinafter referred to as "CITY", and <br /> <br /> <br />8 hereinafter referred to as "SUBGRANTEE." <br /> <br />9 WHEREAS, CITY, acting through the Santa Ana Police Department in its capacity as the Core <br />10 City for the Santa Ana Urban Area under the FY05 Urban Areas Security Initiative, has applied for, <br />II received and accepted a grant entitled "FY05 Urban Areas Security Initiative" from the federal <br />12 Department of Homeland Security, Office of Domestic Preparedness, through the State of California, <br />13 Office of Homeland Security, to enhance countywide emergency preparedness, hereinafterreferred to as <br /> <br />14 "the grant," as set forth in the grant guidelines and assurances that are attached hereto as Attachment A <br /> <br />15 and incorporated herein by reference. <br /> <br />16 WHEREAS, the terms of the grant require that CITY use certain grant funds to purchase <br />17 equipment, technology or services that will be transferred to SUBGRANTEE to be used for grant <br />18 purposes or train members of SUB GRANTEE in a manner consistent with the Grant. <br /> <br />19 NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS: <br /> <br />20 <br /> <br />1. <br /> <br />City may a) transfer to SUBGRANTEE, equipment or services purchased with grant <br /> <br />21 funds; or b) reimburse SUB GRANTEE for the purchase of authorized equipment, services or training <br /> <br />22 upon receiving prior written approval from CITY or its designee and in accordance with grant guidelines <br /> <br />23 and in full compliance with all of the SUBGRANTEE'S purchasing and bidding procedures. <br /> <br />24 SUB GRANTEE shall specify the equipment, services or training to be purchased using the authorization <br />25 form attached hereto as Attachment B. <br /> <br />26 <br /> <br />2. <br /> <br />SUB GRANTEE agrees to appropriately inventory and use all services and equipment <br /> <br />27 purchased with grant funds and transferred to SUBGRANTEE, for the purpose and in the manner set <br />28 forth in Attachment A, attached hereto and incorporated by this reference <br />