UASIFFY2019 $50,000.00 maritime equipment Award Letter — File 210904

O C S 2 S D P E F s e O ( p 2 a m O i c o r d I a S N D BOSTON C October 23, 2 Chief David Somerville P 220 Washing Somerville, M Dear Chief F Pursuant to t Emergency M FFY19 fundi supports the enhance the OEM is able ($50,000.00) project must 2.3 Maritime approval from must comply Once procure ndicating th correspondin of agency pu reimburseme documentatio If you have a andrew.bloni Sincerely, Nancy Ande Deputy Direc CITY HALL/RO 2020 Fallon Police Depar gton Street MA 02143 Fallon, the MOA bet Management ing (CFDA# City of Som department’ to support t ). The projec conform to e Program. A m OEM. All y with Chapt ement is com e amount req ng UASI gra urchase order ent request m on in a timel any question iarz2@Bosto rson ctor OM 204  ONE rtment tween the C t (OEM) is p #97.067) und merville Polic s marine inc the cost of th ct must be in the specifica Any equipme l equipment ter 30B of th mpleted and quested for r ant year. Inc rs, vendor in must be subm ly matter cou ns please feel on.gov. E CITY HALL SQ ity of Boston pleased to no der the Critic ce Departme cident respon his initiative n compliance ations laid o ent not alrea must appear he Massachu invoices hav reimburseme cluded with t nvoices, and mitted to OE uld result in l free to cont QUARE BOSTON n and the Ci otify you tha cal Infrastruc ent’s acquisit nse. not to excee e with all loc ut in the FFY dy listed in t r on FEMA’ setts Genera ve been paid ent and refer the letter, ple proof of pay M by May 3 refusal to re tact Andrew N MA 02201  ity of Somer at the Urban cture and Ke tion of marit ed Fifty Tho cal, state and Y19 UASI P that Project s Authorized al Laws. d, please sub rencing this ease submit yment to OE 31, 2022. Fai eimburse you w Bloniarz at tel 617.635.140 rville, the Ma Areas Secur ey Resource time equipm ousand Dolla d federal requ Plan Project Justification d Equipmen bmit a signed award letter proof of 30B EM for reimb ilure to prov ur agency fo t (617) 635-1 00 fax 617.635 ayor’s Offic rity Initiative s (CIKR) Go ment in order ars and Zero uirements. T Justification n requires pri nt List. Procu d letter to OE r and the B complianc bursement. F vide accurate or incurred c 1400 or 5.2974 e of e (UASI) oal Area r to Cents This n U19 – ior urement EM ce: copies Final e osts.