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H200.318 through 200.326 as well as Appendix II to 2 C.F.R. Part 200(entitled"Contract Provisions for <br /> Non-Federal Entity Contracts Under Federal Awards"). <br /> B. As required by 2 C.F.R. §200.318(b), the Sub-Recipient shall"maintain records <br /> sufficient to detail the history of procurement. These records will include, but are not necessarily limited <br /> to the following: rationale for the method of procurement, selection of contract type, contractor selection <br /> or rejection, and the basis for the contract price." - <br /> C. As required by 2 C.F.R.§200.318(i),the Sub-Recipient shall"maintain oversight to <br /> ensure that contractors perform in accordance with the terms, conditions, and specifications of their <br /> contracts or purchase orders." In order to demonstrate compliance with this requirement,the Sub- <br /> Recipient shall document, in its quarterly report to the Division,the progress of any and all subcontractors <br /> performing work under this Agreement. <br /> D. Except for procurements by micro-purchases pursuant to 2 C.F.R. §200.320(a)or <br /> procurements by small purchase procedures pursuant to 2 C.F.R. §200.320(b), if the Sub-Recipient <br /> chooses to subcontract any of the work required under this Agreement,then the Sub-Recipient shall <br /> forward to the Division a copy of any solicitation(whether competitive or non-competitive) at least fifteen <br /> (15)days prior to the publication or communication of the solicitation. The Division shall review the <br /> solicitation and provide comments, if any,to the Sub-Recipient within three(3)business days. Consistent <br /> with 2 C.F.R. §200.324,the Division will review the solicitation for compliance with the procurement <br /> standards outlined in 2 C.F.R. §§200.318 through 200.326 as well as Appendix II to 2 C.F.R. Part 200. <br /> Consistent with 2 C.F.R. §200.318(k), the Division will not substitute its judgment for that of the Sub- <br /> Recipient. While the Sub-Recipient does not need the approval of the Division in order to publish a <br /> competitive solicitation,this review may allow the Division to identifydeficiencies in the vendor <br /> requirements or in the commodity or service specifications. The Division's review and comments shall not <br /> constitute an approval of the solicitation. Regardless of the Division's review, the Sub-Recipient remains <br /> bound by all applicable laws, regulations, and agreement terms. If during its review the Division identifies <br /> any deficiencies, then the Division shall communicate those deficiencies to the Sub-Recipient as quickly <br /> as possible within the three(3)business day window outlined above. If the Sub-Recipient publishes a <br /> competitive solicitation after receiving comments from the Division that the solicitation is deficient, then <br /> the Division may: <br /> (1) Terminate this Agreement in accordance with the provisions outlined in <br /> paragraph 19 below; and, <br /> (2) Refuse to reimburse the Sub-Recipient for any costs associated with that <br /> solicitation. <br /> E. Except for procurements by micro-purchases pursuant to 2 C.F.R. §200.320(a)or <br /> procurements by small purchase procedures pursuant to 2 C.F.R. §200.320(b), if the Sub-Recipient <br /> chooses to subcontract any of the work required under this Agreement, then the Sub-Recipient shall <br /> 8 <br /> P50 <br />