Laserfiche WebLink
6. BILLING PROCEDURES: <br />The South Bend Police Department will invoice ATF on an annual basis. A copy of the invoice <br />may be submitted electronically to ATF Point of Contact (POC). The invoice shall clearly <br />identify the IGA agreement number (19-823-P/AMV#19AHDQ00521) and billing period. <br />Payment of funds will be from 2019-700D-FO-772075-LEO-G I P-25205. <br />7. MODIFICATION: <br />This IGA may be modified at any time upon written agreement of both parties. <br />S. TERMINATION: <br />This agreement may be terminated by either party upon a 60-day written notice to the other <br />party. <br />9. ATF POINT OF CONTACT: <br />Karen Fiedor, <br />Budget Analyst <br />Phone: (312) 846-7210, Fax: (312) 846-7201 <br />10. ACCEPTANCE: <br />a <br />ARTMENT <br />PRINTED NAME AND TITLE <br />Digitally signed by KENNETH <br />KENNETH HOUSER HOUSER <br />Date: // "zr( . <br />Date: 2018.12.06 11:15:45 -05'00 Date <br />CRAIG C. DREW <br />BUREAU CHIEF PROCUREMENT OFFICER <br />BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES <br />CELINEZ NUNEZ <br />SPECIAL AGENT IN CHARGE, CHICAGO FIELD DIVISION <br />BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES <br />