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Item 13 - Purchase of Ford Interceptor Utility Vehicles for the Santa Ana Police Department
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Item 13 - Purchase of Ford Interceptor Utility Vehicles for the Santa Ana Police Department
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5/16/2024 12:09:38 PM
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5/16/2024 11:39:51 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
13
Date
5/21/2024
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DocuSign Envelope ID: CF25B13B-7B09-48BC-B85D-F1A7A7104FDA <br />091521-NAF <br />and Recovery Act. The requirements of Section 6002 include procuring only items designated in <br />guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the <br />highest percentage of recovered materials practicable, consistent with maintaining a <br />satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the <br />value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring <br />solid waste management services in a manner that maximizes energy and resource recovery; <br />and establishing an affirmative procurement program for procurement of recovered materials <br />identified in the EPA guidelines. <br />M. FEDERAL SEAL(S), LOGOS, AND FLAGS. The Supplier not use the seal(s), logos, crests, or <br />reproductions of flags or likenesses of Federal agency officials without specific pre -approval. <br />N. NO OBLIGATION BY FEDERAL GOVERNMENT. The U.S. federal government is not a party to this <br />Contract or any purchase by an Participating Entity and is not subject to any obligations or liabilities to <br />the Participating Entity, Supplier, or any other party pertaining to any matter resulting from the Contract <br />or any purchase by an authorized user. <br />0. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. The Contractor <br />acknowledges that 31 U.S.C. 38 (Administrative Remedies for False Claims and Statements) applies to <br />the Supplier's actions pertaining to this Contract or any purchase by a Participating Entity. <br />P. FEDERAL DEBT. The Supplier certifies that it is non -delinquent in its repayment of any federal <br />debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowance, and <br />benefit overpayments. <br />Q. CONFLICTS OF INTEREST. The Supplier must notify the U.S. Office of General Services, Sourcewell, <br />and Participating Entity as soon as possible if this Contract or any aspect related to the anticipated work <br />under this Contract raises an actual or potential conflict of interest (as described in 2 C.F.R. Part <br />200). The Supplier must explain the actual or potential conflict in writing in sufficient detail so that the <br />U.S. Office of General Services, Sourcewell, and Participating Entity are able to assess the actual or <br />potential conflict; and provide any additional information as necessary or requested. <br />R. U.S. EXECUTIVE ORDER 13224. The Supplier, and its subcontractors, must comply with U.S. Executive <br />Order 13224 and U.S. Laws that prohibit transactions with and provision of resources and support to <br />individuals and organizations associated with terrorism. <br />S. PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR <br />EQUIPMENT. To the extent applicable, Supplier certifies that during the term of this Contract it will <br />comply with applicable requirements of 2 C.F.R. § 200.216. <br />T. DOMESTIC PREFERENCES FOR PROCUREMENTS. To the extent applicable, Supplier certifies that <br />during the term of this Contract will comply with applicable requirements of 2 C.F.R. § 200.322. <br />Rev. 3/2021 17 <br />
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