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CAP-10-962-ARRA, Contract No. 4021 <br /> obligations assumed hereunder and (iii) that the Grantee will comply with all lawful statutes, ordinances, <br /> rules, and regulations as may apply to the obligations assumed hereunder. The Grantee agrees that, <br /> prior to Department execution of this Agreement, the Grantee will provide to the Department: <br /> A. An opinion of counsel, acceptable to the Department, that the Grantee is an eligible participant in <br /> the Project, that the Grantee has complied fully with the pertinent requirements of state and federal <br /> law, its charter, bylaws and internal procedures in entering into this Agreement; that there is no <br /> pending litigation concerning the authority of the Grantee to enter into and carry out this <br /> Agreement, and that this Agreement is legally binding upon the Grantee; <br /> B. A certified copy of the resolution of the Grantee's governing board authorizing and approving <br /> execution of this Agreement; and <br /> C. An executed copy of the"IDOT& FTA Standard Certifications and Assurances for Grantees" <br /> which is referenced as Exhibit C (on file with the Department). <br /> ITEM 16 -CONTRACTS OF THE GRANTEE <br /> The Grantee shall not execute any contract or obligate itself in any other manner with any third party with <br /> respect to the Project, without the prior written approval by an authorized representative of the <br /> Department except where expressly provided otherwise in Department guidelines, or where specifically <br /> approved in writing by the Department. Each contract entered into by the Grantee must be approved by <br /> the Department prior to the Grantee executing such contract, except as provided in Department <br /> guidelines. <br /> The Grantee shall include a requirement in all Grantee contracts with third parties that the contractor <br /> complies with the requirements of this Agreement in performing such contract, and that the contract be <br /> subject to the terms and conditions of this Agreement. <br /> ITEM 17-PROCUREMENT <br /> A. Contracts-All contracts for goods, property and services exceeding $10,000 must be approved by <br /> the Department prior to the Grantee executing or obligating itself to such contracts, unless <br /> otherwise specifically agreed to by the Department in writing. Any such contract or subcontract <br /> approved by the Department shall contain all of the contract clauses provided pursuant to this <br /> Agreement, and to conform to the requirements of FTA Circular 4220.1 E, "Third Party Contracting <br /> Requirements" November 1, 2008 and any later revisions thereto, and 49 CFR§ 18.36 or at <br /> 49 CFR§§ 19.40 through 19.48, and other applicable federal regulations pertaining to third party <br /> procurements and subsequent amendments thereto. The Grantee shall follow state and federal <br /> law and procedures(and local policies not inconsistent therewith)when awarding and <br /> administering contracts. The Grantee agrees to give full opportunity for free, open and competitive <br /> procurement for each contract as required by state and federal law. <br /> B. Exclusionarv or Discriminatorv Specifications-Apart from inconsistent requirements imposed by <br /> federal and state law, the Grantee agrees and shall require all of its contractors for the Project to <br /> agree that no federal or state funds shall be used to support procurement utilizing exclusionary or <br /> discriminatory specifications and it will comply with 49 U.S.C. § 5323(h). <br /> C. Award to Other Than the Lowest Bidder- In accordance with 49 U.S.C. § 5325(c), the Grantee <br /> may award a third party contract to other than the lowest bidder in connection with a procurement, <br /> only when such award furthers an objective (such as improved long-term operating efficiency and <br /> lower costs)consistent with the purposes of 49 U.S.C. Chapter 53, and any implementing <br /> regulations that FTA may issue. <br /> State/Federal Capital Grant Page 2� <br />