GOVERNMt:NT l' IJll C II ASE CAftD Hrquc1 1lnu Uni1: D ■ 1c : l n voict ti•

REQUr-~TIRt: CE IPT INFO HMA TI ON 1-17 IN l-l SBCT Supplies 12 DEC101'1

l trm NSN/1 1 1r1 Numbrr lltm DCJ<"ri Jlion T\' U11II Prlr, To11I
l'ROVIDED CAREG IVERS
! 1, Sl! 04 S I.S lk 04
SET UP TIME AND LAUOR
S 37 ltlC S l7 KK

S 000
! [1.00

S O 00

SO 00

S 0.00

S 0,00

S 0.00
10
SO 00
II
S 0.00
ll
S 0.00
IJ
S 0,00
14
S 0.00
15
! 0.00
16
S 0 .00
17
S 0.00

S IJ 00

S 1,565.92

"LoC" al Purch ast Auth o rizr:d Fo r: Punha sc or Non •sta ndard item s, i( r cdl o.: codt is ' K' or 'L', in d ilc m s art lcu 1h11 SJ.000
" M a ndat o ry S ource for Offi ce Products: Ba se Supply C ent e r Ex p rr:u Sto rr (Abili ty Onr l trnu Onl y), Anny O rr. cc Bl'As in DOD Em ail
" NOTE : M u si h ave J A uth o rized Q u otes, E X CEPT A OJLJ T \ ' O NE. If n ot, su b m il ,\ qu ilin d AllSS Pu rch ase Rtt1 ucs1 i f ovr r S in J: lc P urch ase Limit th res h old

J.T~~r,AELE 11 0 f"' 111 ·' ri pe -'•1 mountabili!vi· r· ~ 1

[ZJ UnitApprnvalsobc,in,dnsn:quin:d'I c' I~ 1 ••

It/ ' 1' '
•I' ' ' '"' " • I
'

[Z] Purchase autl,orizcd U\ accordance with tl,e Federal Acqwstion Rcgulntion/GPC and budget n:gulnu ons' (lfno< •s~,r~t!: ti~ffycifeutl11 1M~Ftfyf!i'll'llit supply iv~, J
[Z] HilvC manda1ory sources and mandatory sources for office products bccu us.:d '1 •

If Mnnd,nory Sou rec is no! uscd. is justification memo att1chcd'! f 'l '
' •J~,I ,; .• 1/ JI t,
For Rcn1al of vehicles. 1s sta1c111cnt of non-:H'ailabi lity auachr,;d'1
0 Has IPDO/ P0O been cont.acted for authorization ofins1allation/o rgan i1.ai ton property''
ls CAPR attached and approved br ADPE Manage r (G -6 or DO /M) for Automnllon/ADPE?
Arc build ing alh.:rntions/construction services aurJ1orizcd by D PW '!

Source or SuppJy or Service:

C om 1111v N11111 c: ON 11-IE GO MO BILE EVENT CHIL DCARE

Com JI.II)' Address: 909 NE 14TH AVE BATTLEGRO UN D, WA 98604

PO C/Phon, #/Fu#: 360-608-9865

Cardbolder lnforma~on ' PiirttodNamc 1

•4.,, I 1 ~ ~ig~nAtyT'O ' l~ ' I

f ran cisco Arruyo

Approvin&fllillin~ Official Jnfonn at ion ,Printed Name · Stgnatuni

llronzc n WIii am s

I have n:ccivcd the above req uested item s, as annotated on tlie in voice, fi-0 111 the CH (CA RDIIOLDERS/U ILLI NG Off I CIA LS CANNOT COMPLETE UELOIV SECTIONS)
Receiver Information Printed Namo · · ,11 ,.. , S1
SI to' · ' ' , , Date _ "
Jo1.1I Taylor

Hand R•celpt Holder/Equipment Custodian Printed N'ame

IPBO/PBO (AppUr.abl• for Army customer, only)' Prin1ed Nome

lsnuu.:l Colon/Cnthinn Gmdncr

Compll'lilltr ,l'rinlD<INamo . Dile

Vicente Orti z/HnmJy Runros

 SOLICITATION FOR: CH Joe l Taylor

COMPANY NAME : On Th e Go Mobile Eve n t Childcnrc

909 NE 14th Ave Batt le Ground , WA 98604

INVOICE POC : Jacob Boumw 360-608-9865

_::- -.1-1,
O n the Go Mo bile Event Childcare is a small disadvantaged business comprised of a gro up of childcare and contracting
professionals wi th over ten years of childcare experience.

Detailed estimate fo r: CH Joel Taylor Au burn, WA 11 . 15- 16. 19

Total Amount of Children For Provided Caregivers Day I Hours 8

Ages Child ren Caregivers Cost Day 2 Hours 8
0 to 11 mo 8 2 Day 3 Hours 0
12-24 Mo 0 0
25 mo t o 35 mo 0 0 OTG Statement
3yrs to 5 yrs 0 0 On the Go Mobile Event
6+ yrs 0 0 Childcare certifies that all
of our childcare providers
Totals 8 2 $ 1,528.04 have und e rgone a
background check and
Set Up Time and Labor have received clearance in
compliance w ith
Caregivers l Hours I 1 Total
NACC RRA and all other
2 I 2 I I$ 37.88 rules and regulations
pertaining to the A rmy's
Strong Bonds and Yellow
Ribbon Program In
addition, we certify t hat we
currently meet state
licensing requirements an d
are operating within state
and local child care Ja ws
and regulations

Cost Per Child per hour

$12.23

Total Event Cost $1,565.92

Quality contro l p la n and safe t y (Che ck in/out ): Upo n check-in, each child and parent is assigned a rando m
numbe r generated by an automated check-in sys tem . A sticker is placed on th e back of the child with their na me,
nu mber, ;ind any special needs or allergies. The parents are given a card wi th a ma tching nu mber which they m ust
present at check -out in order co release their child.

P/.,ase r1ot e: This esrlrnat e Is sub/eel to c/1<1 nge as c, more accum t e headco11111 an d 11ge of ch/ld1cn Is determined.

Thank you fo r your inte rest in our services!

Un Tlw c.:,, \.1ohile /•,v,· 11 1 C t11lrl m n · . 1.1 .C • (360) 60fl -986S • J~ke@011theGoC hildcMe.co111
 DEPARTMENT OF THE ARMY:,
1ST BATT(.UON; 17TH INFANTRY. Rl:GIMENT
.20 STRYKER BIMAO~-COMBI\TTEAM;.2Q INFANTRY DIVISiON
..JblNT BASE LEWlS•MCCl'iOR.D,.. WASHINGTON lli14'33;95o(i

AFZH-BDN:,S4 · 28 Octobe·r 201.9

MEMORANDUM FOR RECORD

SU~J!;Cr Appnfpriatect·Funds P"urchase :fqr Chapiatn.:113d .Support E1,1ent ·1:s.-1 e.N'OV1 g·

1. i ~·n JN Uhit.Mif'istry:Tearri will lec;1d a re,tre~t 'forfamili~s.wm, Chosin G!!lm.Pi3.nY spoµses.

deployl~g i,r) ~upport :of US~K,: tlri.1.5~1E?,NOV19.

2_. 1"'171N will purchase rio more·than-$1;5SS.9afor ¢hild cate s4pport from ·"or, The :G'o
Mobile Event Childcare" at· 909 ·N E 14th Ave, Battle Groi.md, WA 98604. Pu_rcha~e ·
~overs -.carajiver cover.a~ and la~or. This sei:vice is non-recurring .

-3.. Th.eRoint. cl c;<;>ntact fQJ1his memorandum is ilT Bronzen WiJliams and :rnay~be reached
i5'3-343~307;0 {yell pHp_ne) .or· bror'iz.ea.m.williams2.mil~mail.mil,

1!ff!A1
·~· I□lsapprove
e!P~! ~:AN
MAJ, JA
2..;2 J,udge:Advc;>·cate·

Cd St &e 1oCW
 DEPARTMENT OF THE ARMY
15 T BATTALION , 1rH INFANTRY REGIMENT
2D STRYKER BRIGADE COMBAT TEAM , 2D INFANTRY DIVISION
JOINT BASE LEWIS-MCCHORD, WASHINGTON 98433

AFZH -BDN 13 December 2019

MEMORANDUM FOR RECORD

SUBJECT: Service Member Roster for Chaplain-led Support Event 15-16NOV19

1. 1-17 IN Unit Ministry Team led a retreat for married Service Members of Chasin Company
deploying in support of USFK on 15-16NOV19.

2. The following Service Members attended the event and required child care support:

a. CPT Farmer

b. CPT Taylor

C. 1SG Majcher

d. 1LT Shanahan

e. SGT Ault

f. SGT Mendez

g. SGT Preciado

h. SPC Saunders

i. SPC Torres

j. PFC Marin

3. The point of contact for this memorandum is CPT Joel Taylor and may be reched at 303-
522-2118 (cell phone) or joel.d .taylor22 .mil@mail.mil.

BRONZEN M. WILLIAMS
1LT, IN
Billing Official