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<br />. , <br /> <br />;.. <br /> <br />.,...~... <br /> <br />COOPERATIVE AGREEMENT NO. ATC020223 <br /> <br />B. RESPONSIBILITIES OF ATF FOR REIMBURSEMENT <br /> <br />(1) (a) ATF <br />$48,282.50 <br />G.R.E.A.T. <br />LOCAL <br /> <br />has obligated, to the City of Paris, Texas, <br />for the school-based education phase of the <br />Program. Funds are provided to reimburse the <br />GOVERNMENT's cost incurred as follow$: <br /> <br />* Officers' time, regular and overtime, must be <br />G.R.E.A.T. related and documented with a <br />signature from an authorizing official; <br /> <br />* G. R. E . A. T. training expenses,' such as. <br />instructional materials, workbooks, instructor <br />fees, and guest speakers' fees; <br /> <br />* Expenses incurred in connection with officers <br />receiving G.R.E.A.T. officer training. This <br />includes transportation, lodging and per diem in <br />accordance with Federal Travel Regulation. <br />Officer's time (regular and overtime) will be <br />paid during training. Overtime shall not exceed <br />10 hours per week during training; <br /> <br />* Printed materials such as student handbooks, <br />and awards; <br /> <br />* Administrative expenses, directly supporting <br />G.R.E.A.T. activities, such as general office <br />supplies, office space leases, and clerical <br />support directly supporting G.R.E.A.T. <br />activities, during the term of this agreement; <br />and <br /> <br />* Expenses for G.R.E.A.T. promotional materials <br />such as pamphlets, bu~per stickers, hats, <br />T-shirts, buttons, pens and pencils. <br /> <br />.. <br />.. <br /> <br />* Any items bearing the G.R.E.A.T. name or logo <br />must be purchased from one of the following <br />authorized vendors: <br /> <br />Best Expression <br />21606 N. 3rd Ave. <br />Phoenix, AZ 85027 <br />800-932-8931 <br />www.bestexpression.com <br />7 <br /> <br />Creative Impression <br />5305 E. 18~ Street <br />Vancouver, WA 98661 <br />800-654-0724 <br />