R2017-90 Inter-governmental Grant Agreement for the Decatur Supply Chain Study CP 2014-06

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Agreement No.17 75104201 satisfying a past due debt,shall be required to pay interest on such debt as required by Section 10.2 of the Illinois State Collection Act of 1986,30 ILCS 210;See also 30 ILCS 705/10. 3.7. Timely Billing Required.Grantee must submit any payment request to Grantor within thirty(30) days of the end of the quarter,unless another billing schedule is specified in PART TWO or PART THREE.Failure to submit such payment request timely will render the amounts billed an unallowable cost which Grantor cannot reimburse. In the event that Grantee is unable,for good cause,to submit its payment request timely,Grantee shall timely notify Grantor and may request an extension of time to submit the payment request.Grantor's approval of Grantee's request for an extension shall not be unreasonably withheld. 3.8. Certification.Pursuant to 2 CFR 200.415,each invoice and report submitted by Grantee must contain the following certification by an official authorized to legally bind the Grantee: By signing this report[or payment request],I certify to the best of my knowledge and belief that the report[or payment request]is true,complete, and accurate,and the expenditures,disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal or State award. I am aware that any false,fictitious, or fraudulent information,or the omission of any material fact,may subject me to criminal, civil or administrative penalties for fraud,false statements,false claims or otherwise.(U.S.Code Title 18,Section 1001 and Title 31,Sections 3729-3730 and 3801-3812). ARTICLE IV SCOPE OF GRANT ACTIVITIES/PURPOSE OF GRANT 4.1. Scope of Grant Activities/Purpose of Grant.Grantee will conduct the Grant Activities or provide the services as described in the Exhibits and attachments,including Exhibit A(Project Description)and Exhibit B (Deliverables),incorporated herein and in accordance with all terms and conditions set forth herein and all applicable administrative rules.In addition,the State's Notice of Award is incorporated herein as an attachment. All Grantor-specific provisions and programmatic reporting required under this Agreement are described in PART TWO(The Grantor-Specific Terms). All Project-specific provisions and reporting required under this Agreement are described in PART THREE. 4.2. Scope Revisions. Grantee shall obtain Prior Approval from Grantor whenever a Scope revision is necessary for one or more of the reasons enumerated in 2 CFR 200.308.All requests for Scope revisions that require Grantor approval shall be signed by Grantee's authorized representative and submitted to Grantor for approval. Expenditure of funds under a requested revision is prohibited and will not be reimbursed if expended before Grantor gives written approval.See 2 CFR 200.308. 4.3. Specific Conditions.If applicable,specific conditions required after a risk assessment will be included in Exhibit G. Grantee shall adhere to the specific conditions listed therein. ARTICLE V BUDGET 5.1. Budget.The Budget is a schedule of anticipated grant expenditures that is approved by Grantor for carrying out the purposes of the Award.When Grantee or third parties support a portion of expenses associated with the Award,the Budget includes the non-Federal as well as the Federal share(and State share if applicable)of grant expenses.The Budget submitted by Grantee at application,or a revised Budget subsequently State of Illinois INTERGOVERNMENTAL GRANT AGREEMENT FISCAL YEAR 2018/3 15 17 Page 7 of 36