Laserfiche WebLink
-1V- <br /> 4 . The Request for Payment must be signed and dated by <br /> authorized personnel . <br /> 5 . The Request for Payment and Montlily Progress Report <br /> must be received by the Depurtment no later than the 21st <br /> day of the month in order for reimbursement to be made <br /> within the following calendar month. <br /> VI . EQUAL EMPLOYMENT <br /> The Subgrantee will comply with Title 3 , Executive Order <br /> 11246, Equal Employment Opportunity, attached hereto and <br /> made a part hereof as Exhibit B. <br /> VII. CONTRACTS <br /> The Subgrantee will obtain the written approval of the <br /> Department of all subcontractors to this Agreement. <br /> For construction projects exceeding �2000 in cost, the <br /> Subgrantee will comply with the requirements of Required <br /> Contract Provisions-Block Grant Program Provisions at- <br /> tached hereto and made a p�rt hereof as E�hibit B . For <br /> Subgrantees which are municipal bodies and employing <br /> their own employees for the construction project, all <br /> provisions of Exhibit B 2 shall apply with the exception <br /> of section v, Part 5 (c) (4-6) . <br /> VIII . EMPLOYMENT OPPORTUNITIES FOR SMALL AND MINORITY-OWNED <br /> EUSINESSES <br /> The Subgrantee will comply with the requirements of OME <br /> Circular A-102, for opportunities for Small and <br /> Minority-Owned Businesses and attached hereto and made a <br /> part hereof as Exhibit C. <br /> IX. FINANCIAL MANAGEMENT <br /> 1 . The Subgrantee must comply with Standards for Grantee <br /> Financial Management Systems attached hereto and made a <br /> part hereof as Exhibit D, OME Circular A-102 , Attachment <br /> G; or Exhibit E, OME Circular A-110, Attachment F, if the <br /> Grant amount is over �25 , 000 . <br />