11-059.00 Spokane County Sheriff: JAG Grant Equipment PurchaseSUBGRANTOR: CITY OF SPOKANE VALLEY
SUBGRANTEE: SPOKANE COUNTY SHERIFF'S DEPARTMENT
I hereby acknowledge receipt of the following equipment from Subgrantor as part of the 2010
Justice Assistance Grant (JAG) (CFDA 416.738), 2009 Justice Assistance Grant (JAG) (CFDA
#16.738), and 2009 ARRA JAG funds, (CFDA # 16.804). These are Federal grant funds. This
equipment was purchased with such funds, and my agency is responsible for reporting the receipt
of such equipment purchased with these funds.
Grant Item Description Part # Quantity Unit Cost Total
Power Cord
AC Adaptor
52- 0196 -OOIR 40
50- 0143 -OO1R 40
23- 050395 -02R 2
Various(see attached)
Various(see attached)
Various(see attached)
$3.80 $152.18
$34.24 $1,369.62
$189.46 $378.93
$32,150.92
$1,567.00
$3,526.00
Batteries
4. ARRA Ammunition
5. '09 JAG Ammunition
6. '10 JAG Ammunition
Total cost of all items — $39,144.65
I understand that my agency is responsible for licensing, maintenance, training, inventorying and
proper storage and use of the equipment. Subgrantee further acknowledges that the above - listed
equipment will be used for its original intended purpose. Equipment lost, stolen, or deemed
unusable will not be replaced. Each piece of equipment valued at $5,000 or more cannot be
disposed of without permission from the grantor pursuant to OMB Circular A -87.
Subgrantee holds Subgrantor harmless for any and all damages that may result from the
acceptance of this equipment. I also understand that our agency may receive an audit in
accordance with OMB Circular A -133 and the conditions of JAG grant placed on Subgrantor,
including maintenance procedures, current utilization and justification for continued need for the
item(s).
Signed by (Subgrant�:
Signed by (Subgrant�:
Date: 5 Z _J/
Date:
CI - ocil
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POLICE INVOICE 598146 1
8205-A RONSON ROAD
SAN DIEGO, CA 92111
I I L I PH. (858) 974-8500
FAX (858) 974-8630,
F1
SOLD SHIP
TO TO,
, .CITY OF SPOKANE VALLEY SPOKANE CO SHERIFF
DEPT OF PUBLIC SAFETY ATTN: MARK GREGORY
11707 E SPRAGUE AVE STE 106 1100 W. MALLON AVE.
SPOKANE VALLEY, WA ,,.'39206 SPOKANE, WA 99260
12.00 12.00 FED-AE5022-G 129.86 cs
22LR 40GR HV SOLID 5M/CS
1,553.32
COMMENTS 1,558.32
`THANK YOU FOR YOUR ORDER. CHECK Misc. CHARGES .00
ORDER 1 NO RETURNS AFTER SHIPPING/HANDLING ..00
.15 DAYS. SALES TAX 135.57
TOTAL 1,693.89
TERMS . AMOUNT RECEIVED 00
NET 30 DAYS BALANCE DUE 1, 4;93. 89
Ei
BROIEED
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sm
somon 'LE111PRIPT ED.
11 OEM! 8205-A RONSON ROAD
SAN DIEGO, CA 92111
Among PH. (858) 974-8500
FAX (858) 974-853
INVOICE
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7
a6r,q7c 1 1 1 A:2 a REST WAY-
QTY. QTY. ITEM NOJDESCRIPTION UNIT PRICE
.ORDER/B, SHIP/RETURN
90.09 90.00 FED-AE223J---GF 177.20 cs
223 55GR FHJ BT 500/CS 15, 946, 00
CUSTOMER COPY
()I(,, COD
— 0 (p
- 591
COMMENTS
0
SALE AMOUNT
CHARGES
THANK YOU FOP. YOUR ORDER. G HE CK MISC.
ORDER INKEDIAT ELY, NO RETURNS AFTER
SHIPPING/HANDLING
15 DAYS. SALES
TAX
1, '387. 48
17, 335, 43
TOTAL
00
TERMS AMOUNT
HET 30 DAYS 0 T1 I 1T11L1f'C
RECEIVED
VA I c
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� , - j - -3 L ) . 'vq
CUSTOMER COPY
SHE MHO
POLICE
E LEDUMHOT EO.
QOf)r-A DnfllQnKl DnArl
IN 596420 1
HATIGIN407
36. oo� 36. (A0 CCI-3480-CF 206.17 cs
45ACP 230GR FMJ CLEANFIRE 7,422.12
lm/cs
Gl%
TERMS NET 30 DAYS
CUSTOMER COPY
8, V167. 85
.00
8,067.85
I ■ ISO
11 2 ■
WIN
Nonni
SEEMS
M■■■■
Ammon
N 2 1pill
22.00
INVOICE
02/03/11
22.00 FED-GH308H-5--C 424.30 cs
308WIN 168GR BTHF MATCH 500/CS
SAME LOT NUMBER
L
9,334.60,
4 1 C), � Ll U I
TERMS
MET 30'DAYS
CUSTOMER COPY
. WV
loo
812, 11
1.0, 146, 71.
.00
10, 146.7