HomeMy WebLinkAbout25-025 - Contract - State of Washington Department of Enterprise Services - Funding Approval EECBG Energy AuditsS'lAPE QF WASHINGTON
011l'
25-025
Reference Contract 24-135
Council Approval N/A
IID E IRS EIli OF ENTERPRISE SERVICES
1500 Jeftg ena'# St. E, Olympia, II&A 98501
1:10 Box 41476„ Olympia, I&A 98504,1476
January 9, 2025
TO: Shawn Christie, City of Tukwila
FROM: Rachel Whitezel, Contracts Specialist, (360) 239-4134
RE Agreement No. 2025-501 A (1)
Tukwila Parks & Golf Buildings Energy Audits
IAA No. K8640
Ameresco, Inc.
SUBJECT: Funding Approval
The Dept. of Enterprise Services (DES), Energy Program, requires funding approval for the above
referenced contract documents. The amount required is as follows:
ESCO Audit
Total Funding
$ 21,610.00
$ 21,610.00
In accordance with the provisions of RCW 43.88, the signature affixed below certifies to the
DES Energy Program that the above identified funds are appropriated, allotted or that
funding will be obtained from other sources available to the using client/agency. The
using/client agency bears the liability for any issues related to the funding for this project
0DSDS
By
—Signed by:
1 .h lwus hG(,u,
Name
Mayor
1/13/2025 1 4:22 PM PST
Date
Please sign and return this form to the Energy Program. If you have any questions, please call
me.
2025501AagrFundrw