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Last modified
8/20/2024 12:18:22 PM
Creation date
3/10/2022 10:00:08 AM
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Contracts
Company Name
ONE OC
Contract #
A-2022-033-04
Agency
City Manager's Office
Council Approval Date
3/1/2022
Expiration Date
2/28/2022
Insurance Exp Date
3/1/2023
Destruction Year
2028
Notes
For Insurance Exp. Date see Notice of Compliance
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S. Uniform Administrative Requirements Cost Principles, and Audit <br />Requirements for Federal Awards. The following requirements and standards must be <br />complied with: 2 CFR Part 200 et al. CONTRACTOR shall procure all materials, property, <br />or services in accordance with the requirements of 2 CFR 200.318-326. <br />III, CITY'S OBLIGATIONS <br />A. Audit of Account. CITY shall include an audit of the account maintained by <br />CONTRACTOR in CITY's audit of all ARPA SLFRF Funds in accordance with Title 24 of <br />the Code of Federal Regulations and other applicable federal laws and regulations. <br />B. Common Rule: Pursuant to 2 CFR 200.328(a), the CITY manages the <br />day-to-day operations of each grant and subgrant supported activities. CITY staff has <br />detailed knowledge of the grant program requirements and monitors grant and subgrant <br />supported activities to assure compliance with federal requirements. Such monitoring <br />covers each program, function and activity and performance goals are reviewed <br />periodically. <br />C. Protect Expectations: CITY shall monitor the performance of <br />CONTRACTOR against goals and performance standards required herein. The <br />CONTRACTOR shall be responsible to accomplish the project expectations as set forth <br />in Exhibit A, and report such results to the CITY. If the CONTRACTOR estimates such <br />goals will not be met, the CONTRACTOR is to contact the CITY, at which time the CITY <br />will determine if any adjustments to the grant award is appropriate. Substandard <br />performance as determined by the CITY will constitute non-compliance with this <br />Agreement. Should the CITY determine that the CONTRACTOR has not performed its <br />obligations as stated in this contract in a satisfactory manner, or if the CITY determines <br />that insufficient supporting information has been submitted, the CITY shall notify the <br />CONTRACTOR in writing of its determination specifying in full detail the objections that it <br />has to the CONTRACTOR's performance. If action to correct such substandard <br />performance is not taken by the CONTRACTOR after being notified by the CITY, within <br />a reasonable period of time as stipulated in the written notification, contract suspension <br />or termination procedures will be initiated. <br />IV. GENERAL PROVISIONS <br />A. Non -Discrimination. <br />1. CONTRACTOR agrees to comply with Executive Order 11246, which <br />requires that during the performance of this Agreement, CONTRACTOR agrees not to <br />discriminate against any employee or applicant for employment because of race, religion, <br />sex, color or national origin. Such action shall include, but not be limited to the following: <br />employment, upgrading, demotion, or transfer, rates of pay or other forms of compensation, <br />and selection for training, including apprenticeship. CONTRACTOR agrees to post in <br />conspicuous places, available to employees and applicants for employment, notices to be <br />provided by the CONTRACTOR setting forth the provisions of this nondiscrimination clause. <br />
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