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Security supplies the line and one handset to the recipient at no cost. Additional equipment, connections <br />and handsets are the responsibility of the recipient. <br />(3) VEHICLES <br />Written approval from the Director of the Division of Emergency Management must be <br />obtained prior to the purchase of any motor vehicle with funds provided under this Agreement. In the <br />absence of such approval, the Division has no obligation to honor such reimbursement request. Any <br />trade-in or resale funds received relating to any vehicle purchased under this subgrant is program income <br />and must be applied toward the Recipient's Emergency Management Preparedness and Assistance <br />(EMPA) Base Grant expenditures. <br />(4) PROPERTY MANAGEMENT/PROCUREMENT <br />(a) The recipient shall comply with applicable procurement rules and regulations in securing <br />goods and services to implement the Scope of Work. Wherever required by law or otherwise permitted, <br />the Recipient shall utilize competitive procurement practices. <br />(b) Allowable costs shall be determined in accordance with Office of Management and Budget <br />Circular A-102 - Common Rule. <br />(c) Recipient agrees to use any equipment purchased under the terms of this Agreement <br />for the purpose for which it was intended. <br />(d) Equipment purchased under the terms of this Agreement shall remain the property of the <br />Recipient. The disposition of equipment shall be made in accordance with the Recipient's policies and <br />procedures and applicable federal policies and procedures. <br />(5) CERTIFICATIONS <br />(a) By its execution of this Agreement, the Recipient certifies that it is currently in full <br />compliance with the Rule Chapters 9G-6, 9G-11, and 9G-19, Florida Administrative Code, Chapter 252, <br />Florida Statutes, and appropriate administrative rules and regulations that guide the emergency <br />management program and associated activities. <br />35 <br />