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STATE OF MINNESOTA <br />DEPARTMENT OF PUBLIC SAFETY <br />GRANT AGREEMENT <br />Overtime <br />SFY 1997 <br />Fund 100 <br />Agency Number P07 <br />Org/Sub 1130 <br />%yd o <br />Appr. Unit *&t -- <br />(.; ) <br />Entry Locn 12 <br />Object Code 5B00 <br />Requisition No. <br />/000-d <br />Contract No. <br />Order No. <br />ie6o- yo <br />Vendor Number <br />034873016-00 <br />Commodity Code <br />Total ligation <br />$16,000.00 <br />Report Category <br />THIS COOPERATIVE AGREEMENT, by and between the State of Minnesota, Department of Public Safety, (hereinafter <br />called the STATE) and City of Lino Lakes, Police Department, 7731 Lake Drive, Lino Lakes, Minnesota 55014 <br />(hereinafter called GRANTEE), witnesseth that: <br />WHEREAS, the Govemor has designated the STATE as the agency responsible for administration of funds available to the <br />State of Minnesota under provisions of Minnesota Statutes 299A.62 for Community Oriented Policing (COPS) Grants; <br />Program; and <br />WHEREAS, the STATE is authorized under provisions of Minnesota Statutes 299A.62 to make contracts from state funds <br />to qualified applicants; and <br />WHEREAS, GRANTEE is authorized to accept state funds for the purpose specified in Attachment 1; and <br />WHEREAS, GRANTEE represents that it is duly qualified and willing to carry out the tasks described in Attachment 1 <br />NOW, THEREFORE, the STATE and GRANTEE agree as follows: <br />I. SCOPE, PURPOSE, AND TASKS OF AGREEMENT. GRANTEE will carry out those tasks described in its application <br />for grant funds (Attachment 1) which are hereby incorporated by reference and made a part of this agreement. <br />II. CONSIDERATION AND TERMS OF PAYMENT. <br />A. Consideration for all services performed and goods or materials supplied by the STATE as follows. <br />1. Compensation shall be consistent with the Program Line Item Budget, included in Attachment 1 of this <br />agreement. <br />2. The total obligation of the STATE for all compensation and reimbursements to GRANTEE shall not exceed <br />Sixteen -Thousand Dollars ($16,000.00). <br />B. Terms of Payment. <br />1. Full payment of this Grant Agreement will be paid to the GRANTEE by the STATE within 30 days of the <br />execution date of this agreement. <br />2. The GRANTEE will expend grant funds allocated for this project according to the attached project budget <br />included in Attachment 1 of this agreement. The GRANTEE will submit a revised budget for any deviation of <br />10% or more between the allowable funding categories. The revised budget must be approved by the STATE <br />before any expenditures can be made based on the revised budget. <br />Page 1 of 4 <br />COPS/Overtime Grant / Lino Lakes <br />