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HomeMy WebLinkAboutWashington State Department of Commerce Amendment # B - Amendment DocuSign Envelope ID: ECF32006-D40D-4C8A-83BC-270433EDD22A 1"dd�Iiiny.on Slale Dep-1- (en of Amendment Face Sheet �.0 (' Contract Number: 22-62210-010 Amendment Number: B Washington State Department of Commerce Local Government Division CDBG Public Services Grant 1. Grantee 2. Grantee Doing Business As (optional) Mason County N/A 411 North 51h Street Shelton, WA 98584 3. Grantee Representative 4. COMMERCE Representative Toni Monnier, Financial Analyst Roberta Golden, Project Manager (360)427-9670 Ext 644 PO Box 42525/1011 Plum St SE, Olympia, WA 98504-2525 tmonnier@masoncountywa.gov (360) 725-5020 1 Roberta.golden@commerce.wa.gov 5. Original Grant Amount 6.Amendment Amount 7. New Grant Amount (and any previous amendments) $205,000 $103,000 $308,000 8.Amendment Funding Source 9.Amendment Start Date 10.Amendment End Date Federal: ✓ State: Other: July 1, 2024 June 30, 2025 11. Federal Funds (as applicable): Federal Agency: ALN (CFDA#): $308,000 U.S. Department of Housing 14.228 and Urban Development 12. Amendment Purpose: Public Services through Community Action Council of Lewis, Mason and Thurston counties to low-and moderate- income persons in Lewis and Mason County for program year 2024. COMMERCE, defined as the Department of Commerce, and the Grantee, as defined above, acknowledge and accept the terms of this Grant As Amended and attachments and have executed this Grant Amendment on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this Grant As Amended are governed by this Grant Amendment. A copy of this Grant Amendment shall be attached to and made a part of the original Grant between COMMERCE and the Grantee. Any reference in the original Grant to the "Grant" shall mean the"Grant as Amended". The Amendment Amount is contingent on obligation of funds from the U.S. Department of Housing and Urban Development for program year 2024. FOR GRANTEE FOR COMMERCE DOCUSig ned by: X,7L EAtR bA(t, The norab andy Neatherlin, Chair Mark K. Barkley, Assistant Director Board of Mason County Commissioners Local Government Division 6/6/2024 1 1:28 PM PDT �wne 4. ��} Date Date APPROVED AS TO FORM ONLY Sandra Adix Assistant Attorney General 3/20/2014 Date DocuSign Envelope ID: ECF32006-D40D-4C8A-83BC-270433EDD22A Washington State Local Government Division ��►� Commerce Contract/Amendment Routing Review by: Name: Initials: Date: CDBG Jon Galow DS 6/5/2024 i 3:35 PM PDT Section Manager 1-4 DS Budget Analyst Geoffrey Bracken 6/5/2024 i 3:37 PM PDT DS Managing Director Chris McCord (. 6/6/2024 i 9:36 AM PDT Deputy Asst. Director Tony Hanson DS 6/6/2024 i 1:01 PM PDT DocuSign Certificate Of Completion Envelope Id:ECF32006D4OD4C8A83BC270433EDD22A Status:Completed Subject:CDBG Public Services contract for Mason County Amendment B Division: Local Government Program:CDBG Public Services ContractN u m be r:22-62210-010 DocumentType: Contract Amendment Source Envelope: Document Pages:2 Signatures: 1 Envelope Originator: Certificate Pages:2 Initials:4 Roberta Golden AutoNav: Enabled 1011 Plum Street SE Envelopeld Stamping: Enabled MS 42525 Time Zone:(UTC-08:00)Pacific Time(US&Canada) Olympia,WA 98504-2525 roberta.golden@commerce.wa.gov IP Address: 147.55.134.21 Record Tracking Status:Original Holder: Roberta Golden Location:DocuSign 6/5/2024 3:25:27 PM roberta.golden@commerce.wa.gov Security Appliance Status:Connected Pool:StateLocal Storage Appliance Status:Connected Pool:Washington State Department of Commerce Location:DocuSign Signer Events Signature Timestamp Jon Galow I Sent:6/5/2024 3:31:51 PM jon.galow@commerce.wa.gov Viewed:6/5/2024 3:35:35 PM Security Level: Email,Account Authentication Signed:6/5/2024 3:35:46 PM (None), Login with SSO Signature Adoption:Pre-selected Style Using IP Address:50.24.100.158 Electronic Record and Signature Disclosure: Not Offered via DocuSign Geoffrey Bracken EDS, Sent:6/5/2024 3:35:48 PM geoffrey.bracken@commerce.wa.gov Viewed:6/5/2024 3:37:20 PM Security Level: Email,Account Authentication Signed:6/5/2024 3:37:45 PM (None), Login with SSO Signature Adoption:Pre-selected Style Using IP Address: 198.239.10.224 Electronic Record and Signature Disclosure: Not Offered via DocuSign Christopher McCord /� Sent:6/5/2024 3:37:46 PM chris.mccord@commerce.wa.gov Viewed:6/6/2024 9:35:25 AM Security Level: Email,Account Authentication Signed:6/6/2024 9:36:04 AM (None) Signature Adoption:Pre-selected Style Using IP Address: 198.238.75.183 Electronic Record and Signature Disclosure: Not Offered via DocuSign Signer Events Signature Timestamp Tony Hanson HDS Sent:6/6/2024 9:36:05 AM tony.hanson@commerce.wa.gov Viewed:6/6/2024 1:00:49 PM Washington State Department of Commerce Signed:6/6/2024 1:01:00 PM Security Level: Email,Account Authentication (None) Signature Adoption:Pre-selected Style Using IP Address: 147.55.149.139 Electronic Record and Signature Disclosure: Not Offered via DocuSign Mark Barkley DocuSignedby: Sent:6/6/2024 1:01:01 PM mark.barkley@commerce.wa.gov EAk8-03&12B0418565AC458tt, Viewed:6/6/2024 1:28:53 PM Assistant Director Signed:6/6/2024 1:28:56 PM Washington State Department of Commerce Signature Adoption:Pre-selected Style Security Level: Email,Account Authentication (None) Using IP Address: 198.239.157.71 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/5/2024 3:31:51 PM Certified Delivered Security Checked 6/6/2024 1:28:53 PM Signing Complete Security Checked 6/6/2024 1:28:56 PM Completed Security Checked 6/6/2024 1:28:56 PM Payment Events Status Timestamps