Laserfiche WebLink
Attachment B <br />FY05 Santa Ana UASI Allowable Purchase Pre - Approval Form <br />FY05 UASI Grant # 2005 -15, OES # 59 -69000 <br />Page 2 of 2 <br />Description Page <br />Provide a detailed description of the item(s), services(s) or training being requested. This <br />description should include a detailed list of the costs associated with the request. <br />This is a formal request for FY05 UASI reimbursement funds allocated to the Orange <br />County Fire Authority in an amount not to exceed $59,516. This amount will reimburse <br />training costs including but not limited to tuition, overtime, and backfill for pre - approved <br />Office of Domestic Preparedness approved training for Fire personnel in accordance with <br />the "Agreement for Transfer or Purchase of Equipment/Services or for Reimbursement of <br />Training Costs" and all attachments. <br />A meeting with the FY04 training points of contact will be forthcoming, and will outline <br />FY05 training reimbursement protocol. <br />Page 2 <br />