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DocuSign Envelope ID: A6F9B63F-7531-4AE1-AQ2A-B9D936B56BA1 <br />;f COMMUNITY <br />y REACH <br />CENTER <br />Date: December 16, 2021 <br />Contract Initiated by (check one): <br />Community Reach Center <br />Program Lead: <br />Director: <br />Lydia A. os <br />Int. I <br />(Director Initials <br />required when PL is <br />someone other <br />than Director or when <br />Director has not <br />yet had opportunity for <br />review. <br />Commonly Referred To Name: <br />7XCity of Louisville and Louisville Police Department <br />(Individual/organization name) <br />Contact: David D. Hayes <br />Phone: 303-335-4633 <br />Email: DHayes@LouisvilleCo.gov <br />Address: 992 Via Appia Way <br />Louisville, CO 80027 <br />**NOTE: The Program Lead Indicated will be notified once it has been executed. <br />Contract Performance Period (year range): 2022- * The City <br />Manager may extend the term of this Contract for up to two (2) <br />additional one-year terms contingent upon funds being appropriated <br />Contract Value (check one): <br />Revenue: x Expense: Total Value: Up to $183,515.14 <br />Payment Schedule <br />Annual: I Quarter:_ Monthly:x_ I One Time: ( Schedule Value: Total not to exceed <br />*CRC shall invoice the City monthly for services rendered and expenses $183,515.14 <br />incurred during the previous month, with payment due within 30 days <br />of receipt of invoice <br />