R2017-154 Execution & Amendment of FY 2018 Transit Operating Assistance Grant

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Agreement No.4876(18-1141-2344) ARTICLE II REQUIRED REPRESENTATIONS 2.1. Standing and Authority.Grantee warrants that: (a) Grantee is duly organized,validly existing and in good standing under the laws of the State in which it was incorporated or organized. (b) Grantee has the requisite power and authority to execute and deliver this Agreement and all documents to be executed by it in connection with this Agreement,to perform its obligations hereunder and to consummate the transactions contemplated hereby. (c) If Grantee is organized under the laws of another jurisdiction,Grantee warrants that it is also duly qualified to do business in Illinois and,if applicable,is in good standing with the Illinois Secretary of State. (d) The execution and delivery of this Agreement,and the other documents to be executed by Grantee in connection with this Agreement,and the performance by Grantee of its obligations hereunder have been duly authorized by all necessary entity action. (e) This Agreement and all other documents related to this Agreement,including the Uniform Grant Application,the Exhibits and attachments to which Grantee is a party constitute the legal, valid and binding obligations of Grantee enforceable against Grantee in accordance with their respective terms. 2.2. Compliance with Internal Revenue Code.Grantee certifies that it does and will comply with all provisions of the Federal Internal Revenue Code(26 USC 1),the Illinois Revenue Act(35 ILCS 5),and all rules promulgated thereunder,including withholding provisions and timely deposits of employee taxes and unemployment insurance taxes. 2.3. Compliance with Federal Funding Accountability and Transparency Act of 2006.Grantee certifies that it does and will comply with the reporting requirements of the Federal Funding Accountability and Transparency Act of 2006(P.L.109-282)(FFATA)with respect to Federal Awards greater than or equal to$25,000. A FFATA sub-award report must be filed by the end of the month following the month in which the award was made. 2.4. Compliance with Uniform Grant Rules(2 CFR Part 200). Grantee certifies that it shall adhere to the applicable Uniform Administrative Requirements,Cost Principles,and Audit Requirements,which are published in Title 2, Part 200 of the Code of Federal Regulations,and are incorporated herein by reference. See 44 III.Admin.Code 7000.30(b)(1)(A). 2.5. Compliance with Registration Requirements.Grantee and its sub-grantees shall: (i)be registered with the Federal SAM;(ii)be in good standing with the Illinois Secretary of State,if applicable;and(iii)have a valid DUNS number. It is Grantee's responsibility to remain current with these registrations and requirements. If Grantee's status with regard to any of these requirements change,or the certifications made in and information provided in the Uniform Grant Application changes,Grantee must notify the Grantor in accordance with ARTICLE XVIII. State of Illinois GRANT AGREEMENT FISCAL YEAR 2018/2 27 17 Page 3 of 46