My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
ANAHEIM, CITY OF (10)
Clerk
>
Contracts / Agreements
>
A
>
ANAHEIM, CITY OF (10)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/19/2024 2:05:21 PM
Creation date
10/25/2023 3:27:53 PM
Metadata
Fields
Template:
Contracts
Company Name
ANAHEIM, CITY OF
Contract #
A-2023-182
Agency
Police
Council Approval Date
10/17/2023
Expiration Date
3/31/2025
Destruction Year
2030
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
40
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
11 <br /> TERM AND SERVICES TO BE PROVIDED <br /> §201. Time of Performance <br /> The term of this Agreement shall commence on 08/09/2023 and end on <br /> 3/31/2025 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 FY2022 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 /> Any equipment acquired or obtained with Grant Funds: <br /> 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.