R2008-166 AUTHORIZING PARTICIPATION

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, . . Basic Terms Form C (FY 08) Grant Agreement 9.5 If Grantee has been convicted of a felony,at least five years have passed after the date of completion of the sentence for such felony, unless no person held responsible by a prosecutor's office for the facts upon which the conviction was based continues to have any involvement with the business(30 ILCS 500/50-10). 9.6 If Grantee, or any officer, director, partner, or other managerial agent of Grantee, has been convicted of a felony under the Sarbanes-Oxley Act of 2002,or a Class 3 or Class 2 felony under the Illinois Securities Law of 1953, at least 5 years have passed since the date of the conviction. Grantee further certifies that it is not barred from being awarded a Grant and acknowledges that the Granting State Agency/Grantor shall declare the Grant void if this certification is false(30 ILCS 500/50-10.�. 9.7 Grantee and its affiliates are not delinquent in the payment of any debt to the State (or if delinquent has entered into a deferred payment plan to pay the debt), and Grantee and its affiliates acknowledge the Granting State Agency/Grantor may declare the Grant void if this certification is false (30 ILCS 500/50-11) or if Grantee or an�liate later becomes delinquent and has not entered into a deferred payment plan to pay off the debt(30 ILCS 500/50-60). 9.8 Grantee and all affiliates shall collect and remit Illinois Use Tax on all sales of tangible personal property into the State of Illinois in accordance with provisions of the Illinois Use Tax Act (30 ILCS 500/50-12) and acknowledge that failure to comply can result in the Grant being declared void. 9.9 Grantee certifies that it has not committed a willful or knowing violation of the Environmental Protection Act (relating to Civil Penalties under the Environmental Protection Act) within the last five (5) years, and is therefore not barred from being awarded a Grant. If the State later determines that this certification was falsely made by the Grantee, the Grantee acknowledges that the Granting State Agency/Grantor may declare the Grant void. (30 ILCS 500/50-14). 9.10 Grantee has not paid any money or valuable thing to induce any person to refrain from bidding on a State Grant, nor has Grantee accepted any money or other valuable thing, or acted upon the promise of same, for not bidding on a State Grant (30 ILCS sooisa2s�. 9.11 Grantee is not in violation of the "Revolving Door" section of the Illinois Procurement Code(30 ILCS 500/50-30). 9.12 Grantee will report to the Illinois Attorney General and the Chief Procurement Officer any suspected collusion or other anti-competitive practice among any bidders, offerors, contractors, proposers or employees of the State (30 ILCS 500/50-40, 50- 45,50-50). 9.13 In accordance with the Steel Products Procurement Act, steel products used or supplied in the performance of a contract for public works shall be manufactured or produced in the United States, unless the executive head of the procuring agency grants an exception(30 ILCS 565). Page 3 of 7