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<br />COOPERATIVE AGREEMENT NO. ATC010161 <br /> <br />such as pamphlets, bumper stickers, hats, <br />T-shirts, buttons, pens and pencils. <br /> <br />. Any items bearing the G.R.E.A.T. name or logo must <br />be purchased from one of the following authorized <br />vendors: <br /> <br />Best Expression <br />21606 N. 3rd Ave. <br />Phoenix, AZ 85027 <br />800-932-8931 <br /> <br />Creative Impression <br />5305 E. 18~ Street <br />Vancouver, WA 98661 <br />800-654-0724 <br /> <br />Treadway Graphics <br />1401 Cannon Circle <br />Fairbault, MN 55021 <br />800-653-7063 <br /> <br />Sav-on Printing <br />4520 N. 19rh Ave. <br />Phoenix, AZ 85015 <br />602-242-2308 <br /> <br />* Any expenditure (e.g., guest speakers, training, <br />ceremonies) in excess of $1,000, for other than <br />equipment, furniture or other capital assets and <br />excluding those made from the authorized G.R.E.A.T. <br />vendors above, must be pre-approved, in writing, by <br />the GTR. <br /> <br />* Any expenditure in excess of $5,000 made from the <br />G.R.E.A.T. vendors above, must be pre-approved, in <br />writing, by the GTR. <br /> <br />(cl Reimbursements will be made only when a completed <br />SF-270, Request for Advance or Reimbursement form,. <br />attachment I, is provided by the Local Government in <br />accordance with the terms of this agreement. <br /> <br />(2) It is the responsibility of the GTR or designee to <br />monitor the project status, to review and certify interim <br />and final payment requests submitted by the LOCAL <br />GOVERNMENT and; to ensure that the funding limitations in <br />paragraphs 4.A.5, 4.A.6, 4.B.1.A and 4.B.1.D have not <br />been exceeded. <br /> <br />Page 7 of 24 <br />