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CALIFORNIA STATE UNIVERSITY FULLERTON
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Last modified
1/19/2023 2:05:50 PM
Creation date
1/19/2023 2:04:40 PM
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Contracts
Company Name
CALIFORNIA STATE UNIVERSITY FULLERTON
Contract #
A-2021-066-16
Agency
Police
Council Approval Date
5/4/2021
Expiration Date
3/31/2024
Destruction Year
2029
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including Part 18, Administrative Review Procedures; Part 20, Criminal <br />Justice Information Systems; Part 22, Confidentiality of Identifiable <br />Research and Statistical Information; Part 23, Criminal Intelligence Systems <br />Operating Policies; Part 30, Intergovernmental Review of Department of <br />Justice Programs and Activities; Part 35, Nondiscrimination on the Basis of <br />Disability in State and Local Government Services; Part 38, Equal <br />Treatment of Faith -based Organizations; Part 42, Nondiscrimination/Equal <br />employment Opportunities Policies and Procedures; Part 61, Procedures <br />for Implementing the National Environmental Policy Act; Part 63, Floodplain <br />Management and Wetland Protection Procedures; Part 64, Floodplain <br />Management and Wetland Protection Procedures; Federal laws or <br />regulations applicable to federal Assistance Programs; Part 69, New <br />Restrictions on Lobbying; Part 70, Uniform Administrative Requirements for <br />Grants and Cooperative Agreements (including sub -awards) with <br />Institutions of Higher Learning, Hospitals and other Non -Profit <br />Organizations; and Part 83, Government- Wide Requirements for a Drug <br />Free Workplace (grants). <br />2. Travel Expenses <br />SUB -RECIPIENT as provided herein may be compensated for SUB - <br />RECIPIENT'S reasonable travel expenses incurred in the performance of this <br />Agreement, to include travel and per diem, unless otherwise expressed. Travel <br />including in -State and out -of- State travel shall not be reimbursed without prior <br />written authorization from the UASI Grant Office. <br />SUB -RECIPIENT'S travel and per diem reimbursement costs shall be <br />reimbursed based on the SUB -RECIPIENT'S travel policies and procedures. If <br />SUB -RECIPIENT does not have established travel policies and procedures, <br />SUB -RECIPIENT'S reimbursement rates shall not exceed the amounts <br />established under 5 U.S.0 5701-11, ("Travel and Subsistence Expenses; <br />Mileage Allowances"), or by the Administrator of General Services, or by the <br />President (or his or her designee) pursuant to any provisions of such <br />subchapter must apply to travel under federal awards (48 CFR 31.205-46(a)). <br />3. Debarment and Suspension <br />This contract is a covered transaction for purposes of 2 C.F.R. Part 180 and 2 <br />C.F.R. Part 3000. As such, the contractor is required to verify that none of the <br />contractor's principals (defined at 2 C.F.R. § 180.995) or its affiliates (defined <br />at 2 C.F.R. § 180.905) are excluded (defined at 2 C.F.R. § 180.940) or <br />disqualified (defined at 2 C.F.R. § 180.935). <br />The contractor must comply with 2 C.F.R. Part 180, subpart C and 2 C.F.R. <br />Part 3000, subpart C, and must include a requirement to comply with these <br />regulations in any lower tier covered transaction it enters into. <br />This certification is a material representation of fact relied upon by CALIFORNIA <br />STATE UNIVERSITY FULLERTON. If it is later determined that the contractor did <br />25 <br />
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