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n <br />TERM AND SERVICES TO BE PROVIDED <br />§201. Time of Performance <br />The term of this Agreement shall commence on January 14, 2015 and end on <br />March 31, 2016 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. 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 />httpsJ/ www.Ilis,dhs.gov /knowledgebase, and incorporated to this Agreement <br />by reference. A copy of the AEL shall be retained in the Anaheim /Santa <br />Ana Grant Office, Unless otherwise stated in program guidance any <br />equipment acquired pursuant to this Agreement shall meet all mandatory <br />regulations and /or DHS- adopted standards to be eligible for purchase using <br />grant funds. SUB- RECIPIENT shall provide the CITY a copy of its most <br />current procurement guidelines and follow its own procurement requirements <br />as long as they meet the minimum federal requirements. Federal <br />procurement requirements for the FY 14 UASI Grant can be found at 2 Code <br />of Federal Regulations (CFR) Part 225 "Cost Principles for State, Local, and <br />Indian Tribal Governments" and 44 CFR Part 13 "Uniform Administrative <br />Requirements for Grants and Cooperative Agreements to State and Local <br />Governments." <br />Any equipment acquired or obtained with Grant Funds: <br />20B -10 <br />