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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 /> O. 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 /> City Council 13 —29 5/21/2024 <br />