TR-2012-50 GRANT FOR APD 170 q qq ao
TR-2012-50
A RESOLUTION ACCEPTING A GRANT FROM COMMONWEALTH OF
MASSACHUSETTS EXECUTIVE OFFICE OF PUBLIC SAFETY AND
SECURITY
PURSUANT TO MASSACHUSETTS GENERAL LAWS
CHAPTER 44, SECTION 53A FOR AGAWAM POLICE DEPARTMENT
(Sponsored by Richard A. Cohen)
WHEREAS, the Town of Agawam applied for and received 6 grant from
the Executive Department of Public Safety and Security; and
WHEREAS, the Agawam Police Department desires to accept said grant;
and C)
WHEREAS, the grant is in the amount of seventy thousand nine hunged LnF
ninety-nine and 00/100 ($70,999.00) dollars;
WHEREAS, the Agawam Police Department will use the funds 340
CD
supplement the (purchase of new vehicles, the purchase of new radio equipmut
and to remodel the records department and records storage areas; and Cn
00
WHEREAS, it is in the best interests of the Town of Agawam to accept the
grant from the Executive Office of Public Safety and Security.
NOW THEREFORE, the Agawam City Council hereby resolves pursuant,
to M.G.L. c.44, §53A to accept this grant from Executive Office of Public Safety
and Security.
DATED THIS DAY OF &j6V6MRC4 2012.
PER ORDER OF THE AGAWAM CITY COUNCIL
C'Kr'istopher C.--J#nson, President pucya-
A Dian
FPVED A TO fFORM AND LEGALITY LAW
Vincent Fl&ibscia, Solicitor Trt 0,
I t
The Commonwealth of Massachusetts MEAUX:
EXECUTrVE OFFICE OF PUBLIC SAFETY AND SECURITY
STATE 911 DEPART?vffiNT L!
2380 Bay Street, Building C - Taunton, MA 02780-1088 9
Tel: 508-828-2913 - 77Y_� 508-828-4572 - Fax: 508-828-2585
www.mass.gov/e911
DF,vAL L. PATRICK MARY ELIZABETH HEIFrERNA?i
Governor Secretary of Public Safety
and Security
TrmOTHY P. MURRAY Fr�ANK POZNIAIK
Lieutenant Governor F_xecutive Director
Augusl28, 2012
Chief Richard A. Light
Agawam Police Department
681 Springfield Street
Feeding Hills, MA 01030
Dear Chief Light,
The Commonwealth of Massachusetts, State 911 Department would like to'thank you for participating in
the FY 2013 State 911 Department Support and Incentive Grant program.
For your files, attached please find a copy of the executed contract. Please note your contract start
date is August 28, 2012 and will run through June 30, 2013.' Please keep in mind that there shall be no
reimbursement for costs incurred prior to the effective date of the contract and all goods and services
MUST be received on or before June 30, 2013.
Reimbursement requests should be submitted to the Department within thirty(30) days of the date on
which the cost is incurred. We have made the request for payment forms available on our website
Www.mass.9ovje911. For any questions related to this process, please contact Michelle Hallahan at
508-821-723.6. Please note that funding of reimbursement requests received more than six(6) months
after the close of the fiscal year under which costs were incurred cannot be guaranteed.
if, in the future, you would like to make any changes to the authorized signatory,the contract manager,
and/or the budget worksheet, please e-mail those proposed changes to 911DePtGrants@state.ma.Us'
Grantees are strongly encouraged to submit final, year-end budget modification requests on or before
May 15, 2013.
Sincerely,.-
E 17J
n znjak
Executive Director
cc; FY 2013 Support and Incentive Grant File
COMMONWEALTH OF MASSACHUSETTS - STANDARD CONTRACT FORM
This form is jo�ntly issued and Published by the Executivo Offico for Adminisir-11ior.and Finance(AW',.the 01ficeol the Complrollet JQTR arid the Q�erp[ioml Services DM3jon
(OSD)as Uie aefauli conVaci forall Commonwealth DepartnitriLs when another:orm is not Trpsc�Tb—ed by regulalicn Grpol�cy. Any changes to the official pirinled language oJ this
form shall be void. AddNonal non-conflicling terms may be added by Attachment.Contractors may not require any addiUDna(agreemerits,engagement�etlm,contract forms or
other additional lears;as part of this Con(ract without prior Department appfoval, Click on hypeAnks for definilions,Ins Intctions and legal iNuifernents that are incorpora lea by
referenceinlolhisCDnVact, An electrorilc copy of Vs formis available aty8�.mass.qov)os under Wdonce.For Vendors_�Fo
�m ori6�ymass�tovlosd�nde�0SQ Forms.
CONTRACTOR LEGAL NAME-Agawam Police Department COMMONWEAL H DEPARTMENT NAME: SUic 911 Department
Jand dibla): MMARS Department Code- EPS i T.,) 2,:-
INIL&ddress:(W-9,W4,T&C):6811 Springfield St,Feeding Hills,MA 01030 _DUIngss Mgllnq Address: 1360 Bay Street,Building C,Taunlon,MA 0278D
C���Sergeant James F.DOMMA nftAq�M(if different):
JJdonovan@agawam.ma.us ConInct ManMer Marilyn Godfrey
Phone:413-726-9756 Fax:413-7864821 911DeptGranIs@sIaIa.Ma.u5
Go ntraclor Vendor Code:VC600019111592 Phone: 508421-7299 F..; 508.828.-2585
Vendor code Address ID(e.g.Wool"): AD0Q1 hj�Qoc.�Ios: CT SUPG
(Note,The Address Id Masi be set up for EFt payments.) RFPJPrQcur4ement or Other 10 Numbe: FY2013 SUPG
X NEW CONTRACT CONTRACT AMENDMENT
PROCUREMENT OR]EXCEPTION TYPE:(Check one option only) Enter Current Contract End Date Pdo to Amendment: 20�
!2-0—r
Statey4d—e Contract(OSD of an OSID-designaled Department) Enter AmendmentAmount$(or'no change')
CollectIve Purchase(Attach OSD approval,scope,budget) AMENDMENT TYPE:(Chec);i one optlon only.AKach details of Amendment changes.)
X Depalment Procuremenj(includes State or Federal grants 815 QMR 2.00 6glendmeni to Scope or Budget(Aftach updated scope and budget)
(Attach RFR and Response or other prciwemen[supportng documentation) IntadmContrac (Allachfustiricadon lot Interim Conbract and updaW sciope/budgel)
Frnprgency Contract (Attach jusfifca Von for emergency,scope.buciget) Contract Emp gee(Attach any updates to scope or budget)
CQnIfAct Emn2fQyee(Attach EmployMnt Stalo Form,scope.budget)
Leolslativetegal or Other:(Adach authorizing language/justif=jon,scope and LeAlslaillve/Lecial or Other:(Attach auftrizing latiguage1jvs1ilitcalion and updaW
budget) scope and budget)
The followfng COMMONWEALTH 7ERMS 8ND CONDITION$(T&C)has been executed.riled with CTR and Is Incorporated by reference into this Contract,
_L Commonwealth Terms and Conditions —Commonwealth Terms and Conditions For Human ow Social Services
COMPENSATIO :(Check 014E optJonY The Depa"nf certifies that payments for authorized performance accepted in accordance with the terms of this Contnect wIll be supported
in the stale accounting system by sufficient appropriabons or other non.appropriated funds,s object to intercept ior Cumnormealth owed debits under 8 15 CMR 9.00.
RIle gontrac (No Maximum Obligaiiion.Attach details of of roles,units,calculations,coindiliom at terms and any cha%e3 if rates of terms are being amiended)d
Maximum Obligation Contract Enter-Total Mmdrrwm Obligation for total duratIon of this Contract for new Total IT Contract Is being amerided).
PROMPT PAYMENT DISCOUNTS(PPDL, Commonwealth payments are Issued th"h fn 45 days Wirri invioice,recerpL Contractors requesting accelerated paymnts must
ideoly a PPD as lollows: Payment issued within 10 days_%PPD:Paymni issued within 15 days_%PPD;Payment Issued v4tM 20 days_U PPD;Payment issued wift 30
days_%PPD. W PPD percentages era left blank,identify reastm;X_agree to standard 45 day cycle_swularyAegal or Ready Payments:[G.L,r.29,4 23A only initlal
=men[(S�tnuent CaLments scheduled 10 support standard EFT 45 day pa. mew cycle.See pAmpl Pay D�Eunls PoliU.1
§PJEF DEsCRIPTION OF CONTRACT PERFORMANCE or REASON FOR AMENQMEN :(Enter the Contrac!Idle,purpose,fiscal ye"sl and a detailed description of the scope of
perforimarica or what is being amended for a Contract Amendmenl. Attach all supporting documentation and juslikalions.)For disbursement of Ws under the State 911 Department!
FY 2013 PSAP and Regional Emergency Communira(iGn Center Support and IncenWe Grant as authorized and awarded in octrnpliance with program guidelines and grantee's
aeE=application.
AtaICIPATED START OAT : (Complete ONE option only)The Department and Contractor oer*for this Contract,or Contract Amendment,that Conlract obili
X1.may be incurred as of the Effective DaLe oalesilsNnaLure date below)and no Dbdgalions have been incurred gli2l to the f1tQff-Date.
—2,may be inctiffed as of.20a date LATER than the ffe_c[iye Date below and g2 obligations have bmiticuffe�d gdE to the Effective Dale
—3.were incurred as of_20 a date PRIOR to The Effectly@ Da below,and the parlies agree that payments for any obligations incurred prior to the Effectiva-Dal are
au thorized to be mde eitheir as setlemient payments or as authorized reimbursement payments,and Milk do[ails and circumstances of al obligations under this Contiraci.are
attached and lncoa!�raled Into this C6nlmct Acceptance of peymnis forever tefeases the Commonwealth from further claims related to these 0doarions.
CONTRACT END DAI_E: Contract performance shalt terminate as of Juge N.2013 ,with no new Wigations beiing inwrmd after 1his date unless the Contract Is prop"
amended,provided that the terms of M Contract and performance expectatons and obligations shall survive its termination for the Purpose of resolving any cWm or tl�pule,for
complt�y any nagodated tenns and warranties,to allow any close ouilot transi3on parformarice,reporting.invalcirg or f7mal payrnents,or d0ring any lapse cetiveen amendments,
CERTIFICATION ; NotmillstandirV veftl Or 0111ef felortSeniawets;by the pairbes,Bit"EffectIve Dale*of this.ConUacl or Aniendmetil sh9il be the];'test dale that M Contract or Arriendmeni has been
executed by on aulhorued sittrialory of Iha ConlWor.the Departw-ni,or a later Conho or Arriendrinenl Stan Date specffied above,suNecl to any required appiovats The Contractor makes al;certkabons
Muired under the anxhed���(incorporated by reference it not aawhad hereto)under the pains and penalties.of perjury.a7m to provide any reo0ed docurrienta6an upon request to
suppw��nph,)nce.vid agrees t�aT ad terms goyeming perlormance of this Conlrwl and domo business in Massachuselts are attached or incorporated by tefaismis herein amordirg k)the IciloMnif hierarchy
of documar,1 precedence,[he applicWs knwweAlih Igms anof�Qndthons.this Stan0aid CanDact Form uwljaing the Instriglions and Conir=or Cqrfitcpl�Ly .the Request W Response(RFR)or othei
salicilaUm,the Contractor*$Response,aM addihirial negoifirad WTM,ploAded that addiuDrial negggatEd terms will take precedence over the m*vant lemis in Lie RFR and the ConifWW's Response only V
made usirl O.e process ourfteil in 101 CMR 210.Incorporated fiercirt provided that any amoded RFR or Response terras resud in best vdua.k*er=is.or a maire cost agec6ve Contract.
AUTHORIZING SIONATURFU—FORTHE ONTRACTQR'
X: AUTHi'Rl7JNG SIGNATURE FOR THE COMMONWEALTH:
(Signature and Ae Must Be Handw6ften At Timeof Si6naturej X: z Date:
Print Name: Richard A,Light
PTintTitle: Acting chioroipoij;e Ognature and Date Must Be Handwritten At Time of Signature)
Print Name: Flank Poznlak
Pdnl Title, Executive Direciv
25
MAXORAL ACTION
Received this day of NOVMLI-r
2012 from Council Clerk.
Signed by Council President this day of NQ)(tljk�(2012,
A.PPROVAL OF LEGISLATION
By the powers vested in me pursuant to Axticle 3, Section 3-6 of the Aga harter, as
qmpded, I hereby approve the passage of the above legislation on this day of
j)JUkK_, 2012.
001,
Richard A. Cohen, Mayor
DISAPPROVAL OF LEGISLATION
By the powers vested in me pursuant to Article 3, Section 3-6 of the Agawam Charter, as
amended, I hereby veto the passage of the above legislation on this day of
2012 for the following reason(s).
Richard A. Cohen, Mayor
RETURN OF LEGISLATION TO COUNCIL CLERK
Returned to Council Clerk this I r,,+ - day of RDA ' 2012.
TR-2012-50
A RESOLUTION ACCEPTING A GRANT FROM COMMONWEALTH OF
MASSACHUSETTS EXECUTIVE OFFICE OF PUBLIC SAFETY AND
SECURITY
PURSUANT TO MASSACHUSETTS GENERAL LAWS
CHAPTER 44, SECTION 63A FOR AGAWAM POLICE DEPARTMENT
(Sponsored by Richard A. Cohen)
WHEREAS, the Town of Agawam applied for and received a grant from
the Executive Department of Public Safety and Security; and
WHEREAS, the Agawam Police Department desires to accept said grant;
and
WHEREAS, the grant is in the amount of seventy thousand nine hundred
ninety-nine and 00/100 ($70,999.00) dollars;
WHEREAS, the Agawam Police Department will use the funds to
supplement the [purchase of new vehicles, the purchase of new radio equipment
and to remodel the records department and records storage areas-, and
WHEREAS, it is in the best interests of the Town of Agawam to accept the
grant from the Executive Office of Public Safety and Security.
NOW THEREFORE, the Agawam City Council hereby resolves pursuant,
to M.G.L. c.44, §53A to accept this grant from Executive Office of Public Safety
and Security.
DATED THIS DAY OF 12012.
C)
PER ORDER OF THE AGAWAM CITY COUNCIL
cm QF
>r—
rn
Christopher C. Johnson, President
> >C:)
A Dian
FPVED A TO FFORM AND LEGALITY
M
Vincent F.)&kscia, Solicitor
The Commonwealth of Massachusetts jEMFR9F1CT
EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY
STATE 911 DEPARTMENT UZI
1380 Bay &reet, Building C - Taunton, W 02780-1088 910
Tel: ,508-828-2911 TTY. 508-828-4572 - Fax., 508-828-2585
www.mass,govle9l I
DEvAL L. PATRICK VIARY ELIZABETH HEIPPERNAN
Govemor Secretary of Public Safety
and Security
TIMOTHY P. MURRAY FICWK POZNLkx
Lieutenant Governor Executiue LXrector
August 28, 2012
Chief Richard A, Light
Agawam Police Department
681 Springfield Street
Feeding Hills, MA 01030
Dear Chief Light,
The Commonwealth of Massachusetts, State 911 Department would like to.thank you for participating in
the FY 2013 State 911 Department Support and Incentive Grant program.
For your files, attached please find a copy of the executed contract, Please note your contract start
date is August Z8, 2012 and will run through June 30, 2013.' Please keep in mind that there 5hall be no
reimbursement for costs incurred prior to the effective date of the contract and all goods and services
MUST be received on or before June 30, 2013.
Reimbursement requests should be submitted to the Department within thirty (30) days of the date on
which the cost is incurred, We have made the request for payment forms available on our website
www.ma.5s.gov/e9ll. For any questions related to this process, please contact Michelle Hallahan at
508-821-7216. Please note that funding of reimbursement requests received more than six (6) months
after the close of the fiscal year under which costs were incurred cannot be guaranteed.
if, in the future, you would like to make any changes to the authorized signatory, the contract manager,
and/or the budget worksheet, please e-mail those proposed changes to 91iDeptGrantsfigate.ma.us.
Grantees are strongly encouraged to submit t)nal,, year-end budget modification requests on or before
May 15, 2013.
Sincerely,,-
Frank P. Pozn'iak
Executive Director
cc: FY 2013 Support and Incentive Grant File
COMMONWEALTH OF MASSACHUSETTS - STANDARD CONTRACT FORM
IhIs form is joingy issued and published by the Execulive Office to,,Administr-il;on @no Rrong �AiIP -.of(he CamWroVerJCTRJ and the OpEnItonal SeDL
�L the Offly 4s J)Wis'pri
(OSO)as the dclauii cGntracl for all Commonwealth Dep"nients when anothei lormis not proscribed by regiiIalion or pol�cy, Any changes to 1he official printed language of Vils
farm Shall be void. Addil;ionai non-corifficting leims maybe added by Attachm ent.ContraclOrs may nDl reQuire any addiUona I agreements.eng ag emeni letters contra d fOrMS or
other additional lerms as part of this Contmct%ithoutpiTorDepawenlapptoval. Cla on hyperlinks for derldlions,In0uctJons and legal requirements that ate incorpora Ica by
reference into this Contract, An electronic copy of Vs form is avai�able a(WWW.M-dss.qovlc under GuirlanCe For Venj0rS-Forms or y6�jv mass.goviosd ur4et OSD Forms.
CONTRACIOR LEGAL NAM ;Agawam Police Department COMMONWEALTU DEEARTMENT 14AME: Stale 911 Department
fund cf[Ws): MMARSDeRrIment-gode, EPS I
LggalAddress.W9,WA,T&C):681 Spdrigneld$t,Feeding Hills,MA 01D30 Bu5iness Mailing Addras�: 1380 Say Veal,Building C,Taunton,MA 02780
Coninct MaDaSer.Sergeant James F,Donovan _8111ing_Address fif different�
J-M;jdonovan@agawam.m1.us Contract Manager. Marilyn Godfrey
Phone:413-726-9756 Fax:413-71%Aa2l E:MaJI: 91lD9ptGrants@sta(e.ma.us
Contractor Vendor Code-VC6000191692 _Pho2: 5118-621-7299 7F-,. 508-828-2585
yendor Code 6ddmrs 10(e.g."ADGOV)� AD0QJ MMARS Doe 10(sl: CT SUPG
(Nola:The Address ld Must be set up for EFT payments,) RFRiProcurement or Other ID Numbe: FY209 SUPG
X NEW CONTRACT CONTRACT AMENDMENT
PROCUREMENT OR EXCEPTION TYP (Check one option only) EnterCurrenl Contract End Date Mier to Amendment: .2(i�
SIaLeMde.Contrac (OSDotajiOSD-de*naL-dDepartmeni) Enter Amendment Amount (or*no change')
—CofleclivePurchas (AtIachOSDBppfflVaI,3oope,budget) AMENDMENT TYPE�JChock one option only.Attach deLaUs of Amendment changes.)
X Devariment Procuremyrill(includes State or Federal grants 11LGM—R_2._QJ0 _Amendment to licepe qt Budget(Abch updated scope and budget)
(Attach RFR and Response or other prommirriant suppotbrig doctirrientattion) —Interim Contract(Attach Justification far Interim Contract and updated scombudgel)
—Enriergency Contract (Altactijiuslification tot emergency,scope,budget)
C onJWLkML1Uee(Attach EmpLDyMnt SWys Form,scope,budget) —Contract Employee(Attach any updates to scope or budget)
Legislathrebegalor Other:(Adach authafizing�anguagerjustirjcation.scape and _Ltalslative/Lecial or Q!kM(Attach authorizing languagerjuslilication end updated
budget) I scope and budget)
The following COMMQNWEA_LTH JERMSAND CONDRION4(T&C)has been executed.Filed with CTR and Is incorporated by reference into this Contract.
X Commonwealth Tem and Conditions _Commonwealth Terms and Conditions For Human arid Social Services
gqMP (Check ONE option):The Department certilies that payrnenits for authorized performance a=pled in accordance with the terms of this Confred wili be supported
in the state accounting system by sufficient appropriations or other ncrl�epprupriated funds,subject to intercept for Commamealth owed debts under 815 CMR 9.0D.
Rate C
_on] (No Maximum Obligation.Attach details of all rates,unAg,calculations,ccriddiom or terms and any changes it rates or terms are being amended,)
Maximum Obilgadon Contrac Enter Total Ma)dmum Oblig a lion for tolal duration of this Contract(or new Total if Cmbzct is being amended),
PROMPT PAYMENT DISCOUNTS IPPD): Commonwealth payments are Issued through EFT 45 days from invoice remipl.Contractors requesting accelerated payments must
identify a PPD as[allows: Payment Issued within 10 days_%PPD;Payinharit issued within i5�aya_%PPD;Payment Issued wiM 20 days_%PPD�Payment issued wift 30
days JA PPD, It PPD percentages a ra left blank,idenVfy reasoa:X_agme to standard 45 day cycle_slatulory1legal or Ready Payments(51 c,2%4 23A.,_only initial
payrrvenl(nbsequent Mments scheduled 10 suppop standard EFT 45 day payment cyge.Sea Prompi Pay D===
§PJEF nESCRIPTION OF CONTRACT PERFORMANCE or RFASON FOR AMENDMENT:(EWer the Contridd lige.purpose,fiscail year(s)and a detailed description Of M.50ope of
perlormance or what Is being ametWed for a Contrar(Arnendment. ADM all Supporting documentation and juslificatbrisiJ For disbursement of funds under the State 911 Department
FY 2013 PSAP and Regionaf Emergency Communication Center Support and Incentive Grant as authorized and awarded in compliance with program guidelines and grantee's
approved appb;don.
btaICIPATED START DATE: (Complete ONE*on orily�The Department and Contractor certify for lhb Contraia or Contract Amendment,that Contract obligagons:
X1.may be incurred as of the Effective Dat Palest 4nalure date below)and no obligations have been incurred VfW to the Eft&Date.
—2.maybe incurrLdas of_.20_,a date LATER[ban the Effective Da below and p&obhgatkm have beenincurTed gaff 10 the Effective Dale
_3.were incurred as of�20�__a dale PRIOR[aft Effective Da below,and the partes agree that payments for any obligationstrizurred priorto the Effective Date are
authorized lobe rrzde eillheras settlemritpayrnentsor as authatrized reimbur3ementpayrnents.and thal thadelails and circurrislarimofallobligations un&rthi3 Contract am
attached and Incogmied Into this Ci5niract Acceptance of pa�meois forever releases the Commonweedth from furthercla4m related to these obJfgalions.
CONTR Is if
.ACT END DATE. Contract pedumarice shall termitna(e as of June 3_0_2Q13 ,with no new obl�aLions"incunied after ft da niess the Contract Is property
amended,provided lhat the lem of this Contract and performance expectations and obligations shiall survive its termination for The purpose of resolving any claim ordispule,Jw
completingi any negotiated terms end warranties,to allow any close out or transition performance.reporling,invoicing of final payments.or d0ring any lapse Detween amendments.
gL&tELCALIONS: NoWhstanOng ve"or other representat"by the pales.the*Effective DRL�'of this Contract&Amendment shall be VA labW dale that this ConUW orArmndrneril has own
execoted by an&j1horized sgnalofy of the Conlactm.the Deparlmmill.of a later CarifrW or Arneriermenj Stert()ale iRcified above.sul�ea to arty required approvals The CorilreclDr makes all car(ificallans
required under M atached Coci�,Ktor Q�dlricalt!(14corporaled by refeTerico it nol attached hereto)under the pair4 and penaftes of perjury.a9cM 40 proWe aq iecuiied d0tumen[ation q=rv�uest 10
supprr!c�npwqnce,arid agrew Ilia:aa lcr=goyeraing performance of this Contrael and doop bwmess in Massachusetts are Clached Dr incorporalad by rerrience hmlin w.COR*Q to the to[bh*liefarchy
of dowroam precedence,the applicabhs Cgm4poqAegh I Qjq end LhjS Slar)Oard Contran Form uftdiq the instrivions and ConTrovor Qtr4ifcaitan .the Request Fos Respotiso(RFR)ot 00a
&oliciial�art,the Coptraclot's RespDnsp-and add:Wnal negolialc6 lerrm,pr"ded trial aldiWnal negotiated tems md take precedence am the mievant lerms in On RfR and the Contracter's P*sponze cn�if
made u slcv De procest ouUmed in 601 QMR 21 Q,inowporatad herein,provided that any amended RFR orResponsa[emit result in best Value,lower=b,or a more rest effective Contract
AUTHORIZING SIGNATURE.FOR THE CONTRACTO&
X: Dale: AU THCRI2 ING SIGNATURE FOR THE COMMONWEALT
(Signa I ure and(Ate Must Be H ittan At Tirna'of Signature)
Print Name. Richard A,Light zz
(Signature and Date Must Be Handwritten At Time of Signature)
PrintTille: Act!noCh1ofofPoIi;e Print Name-. Frank Poinfek
Print TI lie; -Executive Director
25