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ANHIEM, CITY OF
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ANHIEM, CITY OF
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Last modified
6/22/2022 2:59:28 PM
Creation date
8/16/2019 10:12:48 AM
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Contracts
Company Name
ANAHEIM, CITY OF
Contract #
A-2019-106
Agency
POLICE
Council Approval Date
7/2/2019
Destruction Year
0
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u <br />TERM AND SERVICES TO BE PROVIDED <br />§201. Time of Performance <br />The term of this Agreement shall commence on May 8, 2019 and end on <br />March 31, 2021 or upon the final disbursement of all of the Grant Amount (as <br />defined in Section 301) and any additional period of time as is required to <br />complete any necessary close out activities. Said term is subject to the <br />provisions herein. <br />§202. Use of Grant Funds <br />A. CITY may, a) transfer to SUB -RECIPIENT, equipment or services <br />purchased with grant funds and in accordance with grant guidelines set <br />forth above; or, b) reimburse SUB -RECIPIENT for purchase of authorized <br />equipment, exercises, services or training upon receiving prior written <br />approval from CITY or its designee and in accordance with grant guidelines <br />and in full compliance with all of the SUB -RECIPIENT'S purchasing and <br />bidding procedures. SUB -RECIPIENT shall specify the equipment, <br />services, exercises and training to be purchased using the Application for <br />Project Funding. A paper copy of this document will be provided to SUB - <br />RECIPIENT by CITY. In addition, a compact disc with a copy of the <br />document will be provided to SUB -RECIPIENT by CITY. If additional <br />copies of the document are needed, SUB -RECIPIENT may contact the <br />Anaheim Grant Coordinator and it will be provided. <br />B, SUB -RECIPIENT shall provide any reports requested by the CITY regarding <br />the performance of the Agreement. Reports shall be in the form requested by <br />the CITY, and shall be provided in a timely manner. <br />C. SUB -RECIPIENT shall provide the CITY a copy of its most current <br />procurement guidelines and follow its own procurement requirements as long <br />as they meet the minimum federal requirements. Federal procurement <br />requirements for the FY 18 UASI Grant can be found at 2 Code of Federal <br />Regulations (CFR) Part 200 "Uniform Administrative Requirements, Cost <br />Principles, and Audit Requirements for Federal Awards." <br />D. The Authorized Equipment List (AEL) is a list of the allowable equipment <br />which may be purchased pursuant to this Agreement and is located at <br />https://www.fema.gov/authorized-equipment-list, and incorporated to this <br />Agreement by reference. A copy of the AEL shall be retained in the <br />Anaheim/Santa Ana Grant Office. Unless otherwise stated in program <br />guidance any equipment acquired pursuant to this Agreement shall meet all <br />mandatory regulations and/or DHS-adopted standards to be eligible for <br />purchase using grant funds. <br />
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