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<br />COOPERATIVE AGREEMENT NO. ATC03000218 <br /> <br />· Any items bearing the G.RE.A.T. name or logo must be purchased from <br />one of the following authorized vendors: <br /> <br />Best Expression <br />21606 N. 3rd Ave. <br />Phoenix, AZ 85027 <br />800-654-0724 <br />www.bestexpression.com <br /> <br />Creative Impression <br />5305 E. 18th 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. 19th Ave. <br />Phoenix, AZ 85015 <br />602-242-2308 <br />1 (800) 330-6110 <br /> <br />www.treadwaygraphics.com <br /> <br />Industries for the Blind, Inc. <br />3220 West. Vilet Street <br />Milwaukee, WI 53208 <br />414-933-4319 <br />www.ifb.com <br /> <br />Phoenix Police Museum <br />101 South Central Avenue <br />Suite 100 <br />Phoenix, AZ 85004 <br />(602) 534-7278 <br />www.phoenixpolicemuseum.com <br /> <br />* Any expenditure in excess of$I,OOO, excluding those made from the authorized G.R.E.A.T. <br />vendors above, must be pre-approved, in writing, by your RPoc. In addition, any expenditures <br />for guest speakers, training, (other than G.RE.A.T. Officer Training), or ceremonies must be pre- <br />approved in writing by the RPOc. <br /> <br />* Any expenditure in excess of$5,000 made from the G.RE.A.T. vendors above, must be pre- <br />approved, in writing, by the RPOC. <br /> <br />(c) Reimbursements will be made only when a completed SF-270, Request for <br />Advance or Reimbursement form, attachment I, is provided by the Law <br />Enforcement Agency Name in accordance with the terms of this Agreement. <br /> <br />(2) It is the responsibility ofthe RPOC or designee to monitor the project status, to <br />review and certify interim and final payment requests submitted by the Paris Police <br />Department and; to ensure that the funding limitations in paragraphs 4.A.5, 4.A.6, <br />4.B.l.A and 4.B.l.D have not been exceeded. <br /> <br />7 <br />