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2. Certifications Regarding Ineligibility, Suspension and Debarment as <br />required by Executive Order 12549 in acxordance with the Grant <br />Assurances adopted pursuant to Section 413C of this Agreement and <br />attached heroto as Exhibit B and made a part hereof. <br />3. Certifications and Disclosures Regarding Lobbying in accordance with <br />Section 413A3 of this Agreement and attached hereto as Exhibit C and <br />made a part hereof. SUB-RECIPIENT shall also file a Disclosure Form at <br />the end of each calendar quarter in which there occurs any event requiring <br />disclosure or which materiaNy affects the accuracy of the information <br />contained in any Disclosure Form previously filed by SUB-RECIPIENT. <br />B. SUB-RECIPIENT shall certify that it has sufficient funds to provide the <br />required match and to complete the project. <br />§201. Time of Performance <br />The arm of this Agreement shah commence on January 1,2008 and end on <br />June 30, 2010 or upon the final disbursement of ap 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 designw and in acxordance with grant guidelines <br />and in fuM compliance with ati of the SUB-RECIPIENT'S purchasing and <br />bidding proceduros. SUB-RECIPIENT shah specify the equipment, <br />services, exercises and training to be purchased. <br />B. SUB-RECIPIENT shah provide any reports requested by the CITY regarding <br />the performance of the Agreement. Reports shah be in the form requested by <br />the CITY, and shah be provided in a timely manner. <br />C. The Authorized Equipment List (AEL) is a list of the avowable equipment <br />which may be purchased pursuant to this Agreement and is located at <br />http://www.rkb.mipt.orQ, and incorporated to this Agreement by reference. <br />A copy of the AEL shad be retained in the Santa Ana Grant Office. Unless <br />otherwise stated in program guidanu any equipment acquired pursuant to <br />this Agreernerrt shall meet aN mandatory regulations and/or DHS-adopted <br />standards to be eligible for purchase using grant funds. SUB-RECIPIENT <br />shag provide the CITY a copy of its most current procurement guidelines <br />4 <br />