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uses during its normal course of business is more restrictive,those guidelines shall be <br /> used, and a copy of those guidelines shall be provided to SUB-RECIPIENT and shall be <br /> incorporated into this contract by reference. If the procurement guidelines set forth <br /> in Section 200.320 of the Omni Circular are more restrictive, then the program <br /> procurement method shall be limited to either (1) procurement by small purchase <br /> procedures, (2) procurement by sealed bids, (3) procurement by competitive <br /> proposals, or (4) procurement by noncompetitive proposals, as directed by and <br /> outlined in Section 200.320. The SUBRECIPIENT affirms that, per Federal regulations, <br /> SUBRECIPIENT has a Data Universal Number System (DUNS) number, assigned by Dun <br /> and Bradstreet, Inc., and will provide proof of this DUNs number to the CITY, prior to <br /> the approval of project funding.A cage code should also be obtained. This is provided <br /> at SAMs.gov. <br /> IV. LENGTH OF AGREEMENT:The term of this Agreement shall begin no sooner than October <br /> 5th, 2020 and end on September 30th, 2022. A Notice to Proceed will be provided to the <br /> sub-recipient identifying the approved start date. Payment of CDBG-CV funds by the CITY <br /> to the SUB-RECIPIENT shall occur for the approved eligible services and/or activities <br /> performed by the SUB-RECIPIENT during the term of this Agreement as long as the SUB- <br /> RECIPIENT is still performing in accordance with the terms of the Agreement. <br /> Notwithstanding the foregoing,the terms of this Agreement shall remain in effect during <br /> any period that the SUB-RECIPIENT has control over CDBG-CV funds, including any <br /> program income. <br /> V. AMOUNT OF APPROPRIATION: The appropriation of CDBG-CV funds for the Program <br /> shall be for an amount not to exceed Five hundred eleven thousand eight hundred and <br /> ten dollars ($511,810). The SUB-RECIPIENT understands that the amount of this <br /> appropriation may be adjusted during the program year due to funding alterations made <br /> by the United States Congress, HUD, and/or the CITY. Any new local appropriations shall <br /> occur upon approval of the Decatur City Council. SUB-RECIPIENT understands that the <br /> awarding of the grant under this Agreement in no way implies the continued financial <br /> support of the program or services of the SUBRECIPIENT by the CITY beyond the specific <br /> period of this Agreement. <br /> VI. INELIGIBLE PROGRAM COSTS: The SUB-RECIPIENT agrees that certain direct program <br /> costs are ineligible for CDBG-CV funds. Recording requirements prescribed by Congress, <br /> HUD, or the CITY may require these costs to be listed within the budget, but these costs <br /> will not be paid for using CDBG-CV funds. Ineligible direct program costs can be found in <br /> Appendix C, which is incorporated into this contract. The Sub-recipient agrees to qualify <br /> each applicant as acceptable under the FR-6218-N-01 Notice. There shall not be a <br /> duplication of funding to any applicant. <br /> 3 <br />