R2014-126 AGREEMENT WITH ILLINOIS DEPARTMENT OF COMMERCE & ECONOMIC OPPORTUNITY

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PART V GENERAL PROVISIONS 5.1 GRANTEE REPRESENTATIONS AND WARRANTIES•GRANTEE GENERAL COVENANTS A. Grantee Representations and Warranties In connection with the execution and delivery of this Agreement,the Grantee makes the following representations and warranties to the Department: (1) That it has all requisite authority to carry on its business and to execute,deliver and consummate the transactions contemplated by this Agreement; (2) That its employees, agents and officials are competent to perform as required under this Agreement; (3) That it is the real party in interest to this Agreement and is not acting for or on behalf of an undisclosed party; (4) That it has taken all necessary action under its governing documents to authorize the execution and performance of this Agreement under the terms and conditions stated herein; (5) That it has no public or private interest, direct or indirect, and shall not acquire, directly or indirectly any such interest which does or may conflict in any manner with the performance of the Grantee's services and obligations under this Agreement; (6) That no member of any governing body or any officer, agent or employee of the State, is employed by the Grantee or has a financial or economic interest directly in this Agreement,or any compensation to be paid hereunder except as may be permitted applicable statute, regulation or ordinance; (7) That there is no action,suit or proceeding at law or in equity pending,nor to the best of Grantee's knowledge, threatened, against or affecting the Grantee, before any court or before any governmental or administrative agency, which will have a material adverse effect on the performance required by this Agreement; (8) That to the best of the Grantee's knowledge and belief, the Grantee,its principals and key project personnel: (a) Are not presently declared ineligible or voluntarily excluded from contracting -Mth any Federal or State department or agency, (b) Have not .vithin a three-year period preceding this Agreement been convicted of any felony; been convicted of a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; had a civil judgment rendered against them for commission of fraud;been found in violation of Federal or State antitrust statutes; or been convicted of embezzlement, theft, larceny, forgery, bribery, falsification or destruction of records, making false statement, or receiving stolen property, and (c) Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State or local) with commission of any of the offenses enumerated in sub- paragraph(b)of this certification. Any request for an exception to the provisions of this paragraph must be made in writing, listing the name of the individual,home address,type of conviction and date of conviction. Page 16 Grant Number 15-203002