HomeMy WebLinkAboutA-14-426 FY 22-23 Award.pdf UNIVERSITY OF CALIFORNIA, DAVIS
Accounting & Financial Services Office Please include the following
Contracts & Grants Accounting claim number on your
remittance advice:
CONTRACTOR'S INVOICE Claim No. XB53148
Invoice To:
Fresno, County of
Attn: Jean Rousseau Invoice Number: L-26021-15F
Fresno-Madera MCP Date: February 06, 2023
2281 Tulare Street, Room 304
Fresno, CA 93721
PNerland(a.fresnocountvca.pov Fund 26021
greinke(a)fresnocountvca.gov
Please direct questions regarding this invoice to efa-invoices@ucdavis.edu
Federal Employee ID#94-6036494 Period Billed
Agreement No.: Y13-1964 From To
Partnership Agreements: 13-563/9994A-C-2014 07/01/22 06/30/23
Project Title: Fresno-Madera Multi-County Partnership 2022 -2023(YR10)
PI/Director: Karmjot Randhawa
Department: ANR UCCE Fresno/Madera Counties
Description of Services
Per Terms of Agreement
Total Award for FY 2022 -2023 $634,844.00
YR10 Executed: 2/06/2023
UC Cooperative Extension Programs Payment Schedule 100% Due $634,844.00
Please Indicate the Claim#with Your Payment PAY THIS AMOUNT»»> $634,844.00
Jennifer Digitally signed Authorized Signature(s):
by Jennifer Scales
L. Bruce, F.Andrade,T. Castelli,J. Scales or J. Ringo
Scales Date: 2023.02.06 CGA Managerial and Supervisory Staff
10:22:24-08'00' Authorized Delegate: N. Clark
Make Check Payable and Mail To:
Regents of The University of California By signing this report, I certify to the best of my knowledge and belief that the report is true,
UC Davis AR Lockbox complete,and accurate,and the expenditures,disbursements and cash receipts are for the
P.O.Box 741816 purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that
any false,fictitious,or fraudulent information,or the omission of any material fact, may subject me
Los Angeles,CA 90074-1816 to criminal,civil or administrative penalties for fraud,false statements,false claims or otherwise.
(U.S.Code Title 18,Section 1001 and Title 31,Sections 3729-3730 and 3801-3812).
Attachment C
The UNIVERSITY and COUNTY hereby amend their Interlocal Agreement dated to incorporate the
following as provided for in Article 111.E of the Interlocal Agreement and agree to provide services and funding as
described hereunder.
A. Project Identification No.: UCCE FRESNO-Madera C. Project Start Date:July 1, 2022
County Partnership 2022-2023 Project End Date: June 30, 2023
B. FRESNO COUNTY P.O. No.:
if applicable)
D. Project Title: UC Cooperative Extension County Partnership Support
Description of Services: Delivery of Cooperative Extension Programs as further detailed in Interlocal Agreement
Attachment A, Cooperative Extension Program Provided by the University.
E. Invoicing/Payment Schedule:
UNIVERSITY to submit invoice(s)for advance payment to COUNTY to the attention of Paul Nerland, FRESNO-
Madera MCP; pnerland@fresnocountyca.gov on the schedule shown below.
COUNTY to make checks payable to The Regents of the University of California and mail to: UC Davis AR Lockbox
PO Box 741816, Los Angeles, CA 90074-1816
Payment Schedule:
Amount Date Due
$317,422 July 31, 2022
$317,422 December 31, 2022
Total Fixed Price Amount: $634,844
F. Other Documents attached and made part of this Exhibit(initial those that apply and are attached):
COUNTY UC
Certificate of Insurance
Any Additional Sheets for Items A-E
In witness whereof, the parties have executed this Exhibit on the day and year written below.
Agreed and Accepted:
COUNTY OF FRESNO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
Digitally signed by ma Kimberly Lamar
cn>
•-I 11 (�/QJ DN: Klmhedy Lamar,r,o=University of Califomla,ou=Office
K I Levrrlgit of Contra tsand Grants,email=kcilamargucanr.edu,c LJS
Date:2023.01.12 1,,3,:,,-08'00'
Kimberly Lamar,Associate Director,ANR Office of
Paul Nerland, County Administrative Officer Contracts and Grants
Date: 12-14 3 Date:
ANR Award Summary/Analysis Page 3 of 3