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ey Gmail Traci Hopkins <[email protected]> Payment confirmation: Fiscal Year (FY) 2024 Assistance to Firefighters Grant grant number EMW-2024-FG-00136 1 message FEMA GO <[email protected]> 5 May 2026 at 08:54 To: [email protected] Ce: [email protected], [email protected] This email is confirmation that your payment request for grant number EMW-2024-F G-00136 in the amount of $74,105.76 has been approved. Your payment was accepted by our financial system on 05/05/2026. Please expect an electronic payment to be made to your organization's bank within 3 to 5 business days. The Assistance to Firefighters Grants program office provided the following comments on your payment request: Dear Grant Manager: Thank you for submitting this ADVANCE payment request. It appears consistent with the award and no issues were found; therefore, the request is approved. Item(s) approved on this request: Coat Qty 23; Pant Qty 23; Helmet Qty 23; Boot Qty 25 * SOW complete « Total invoice(s) $91,488.76 / Federal Share $74,105.76 / Local match $17,383 Please ensure that time elapsing between receipt of federal funds and disbursement to vendors does not exceed 30 days. IMPORTANT: once the vendor(s) are paid, please retain copies of all the final invoice(s) with copies of cancelled checks or credit card transactions for the project for closeout OR email copies of documents to the address below. Recipients are required to submit semi-annual performance and financial reports. Reports are due no later than January 30 (for the period of July 1 — December 31) and no later than July 30 (for the period of January 1— June 30). The closeout report will be available to submit after 09/26/2027 a tutorial is available here https:/Awww.fema.gov/sites/ default/files/documents/fema_afg-closout-tutorial.pdf Ryan Nessle Program Analyst | Assistance to Firefighters Grants Program (AFG) Mobile: (202) 793-0591 [email protected]