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iLocal Public Agency Count— i_ Section Number _ <br /> LCity of Decatur Macon 09-00933-01-BR <br /> Do the written QBS policies and procedures cover ongoing and finalizing administration of the project <br /> 13 (monitoring,evaluation,closing-out a contract,records retention,responsibility,remedies to violations or ;_J IN <br /> breaches to a contract,and resolution of disputes)? <br /> 14 QBS according to Stale requirements used? ❑ <br /> 15 Existing relationship used in lieu of QBS process? ® ❑ <br /> 16 ILPA is a home rule community(Exempt from QBS). ® ❑ <br /> Completed 11/12/21 Page 11 of 11 BLR 05530(Rev.08/05/21) <br />