HomeMy WebLinkAboutPoliceGrantsHelp - 2015-04-28 Police&randelplicom
Grant Writing Agreement
PohceG rants Help& PoliceOne
c/o Praetorian Group
200 Green Street Suite 200
San Francisco,CA 94111
Tel:(866)463-7792/Fax: (415)962-8331
Email:exoerlCa)policegrdntshelD corn
Date: April 28.2015 Account Manager: Carrie Schneider
Client Information:
Dept/Agency: Huntington Beach Police Department Contact Name: Sgt.Chris Nesmith
Address: Dept Phone: 714-536-5997
City: Huntington a6ACA Alt Phone: NA
ST: CA Fax: NA
Zip: 92648 Email: cnesmith@hbpd.org
Billing Instructions:
Check One
Invoice Credit Card' /�LL t.t' fra(/orGE
'A credit card authorization form will be sent upon receipt of signed agreement
Services_Purchased_ X PoliceGrantsHelp FireGrantsHelp EMSGrantsHelp
Grant Total Net
Due Date price -.
Grant Writing Services
1 Project: MX10 L3 Grant Assistance TBD $500
1 Project:Turbo Grants On-line Training $99(1 year subscription)
1 Project:Grant Writing Services TBD $2S0o
Terms and Conditions
Contract Delivery: contract Delivery: Dept.and/or Agency takes full responsibility for submitting required information on time.Dept.and/or
Agency is responsible for submitting final grant application by the grant deadline.Failure to submit requested materials to write the grant or
failure to submit grant application on time will result in rollover of contract to next grant application cycle.However.if significant grant writing
work on the grant has been performed by grant writers,payment is due in full within 30 days of the original grant deadline.If significant grant
writing work has not been performed,payment is due the next grant application cycle.Requests for contract cancellation will result in a 50%fee
of the total value of the contract.
Billing: Invoice for grant writing agreements will be sent as soon as work is started for target grant.Complete payment must be received no later
than 30 days after the deadline of the targeted grant application.
Collections:Client agrees to pay for all costs of collection,including but not limited to,reasonable attorney fees and other fees made necessary by
nonpayment.Praetorian Group reserves the right to suspend all services until payment is received in full and may terminate this agreement at
their discretion if Department and/or Agency fail to comply with the terms of this agreement.Accounts over 28 days past due shall be charged a
twenty-five dollar($25.00)late fee.
Materials:Must be receiv��eJJd`ydays prior to the grant application close date. p
Signed: �" /_ --� Title: SGr Date: