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COOPER3~TIVE AGREEMENT NO. ATC03000218 <br /> <br /> Any items beating the G.R.E.A.T. name or logo must be purchased from <br /> one of the following authorized vendors: <br /> <br /> Best Expression Creative Impression <br /> 21606 N. 3rd Ave. 5305 E. 18th Street <br /> Phoenix, AZ 85027 Vancouver, WA 98661 <br /> 800-654-0724 800-654-0724 <br /> www.bestexpression.com <br /> <br /> Treadway Graphics Sav-on Printing <br /> 1401 Cannon Circle 4520 N. 19th Ave. <br /> Fairbault, MN 55021 Phoenix, AZ 85015 <br /> 800-653-7063 602-242-2308 <br /> 1 (800) 330-6110 <br /> www.treadwaygraphics.com <br /> <br /> Industries for the Blind, Inc. Phoenix Police Museum <br /> 3220 West. Vilet Street 101 South Central Avenue <br /> Milwaukee, WI 53208 Suite 100 <br /> 414-933-4319 Phoenix, AZ 85004 <br /> www.ifb.com (602) 534-7278 <br /> www.phoenixpolicemuseum.com <br /> <br />· Any expenditure in excess of $1,000, 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.R.E.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.R.E.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 of the 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.1.A and 4.B.1 .D have not been exceeded. <br /> <br /> 7 <br /> <br /> <br />