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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <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 b), 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. The Sub -Recipient agrees to include in the subcontract that 1) the subcontractor is <br />bound by the terms of this Agreement, (ii) the subcontractor is bound by all applicable state and federal <br />laws and regulations, and (iii) the subcontractor shall hold the Division and Sub -Recipient harmless <br />against all claims of whatever nature arising out of the subcontractor's performance of work under this <br />Agreement, to the extent allowed and required by law. <br />e. As required by 2 C.F.R. §200.318(c)(1i{ the Sub -Recipient shall "maintain written <br />standards of conduct covering conflicts of interest and governing the actions of its employees engaged in <br />the selection, award and administration of contracts." <br />f. As required by 2 C.F.R. §200.319(a), the Sub -Recipient shall conduct any <br />procurement under this agreement "in a manner providing full and open competition." Accordingly, the <br />Sub -Recipient shall not: <br />business; <br />companies; <br />contracts; <br />Place unreasonable requirements on firms in order for them to qualify to do <br />ii. Require unnecessary experience or excessive bonding; <br />iii. Use noncompetitive pricing practices between firms or between affiliated <br />iv. Execute noncompetitive contracts to consultants that are on retainer <br />V. Authorize, condone, or ignore organizational conflicts of interest; <br />vi. Specify only a brand name product without allowing vendors to offer an <br />equivalent; <br />vii. Specify a brand name product instead of describing the performance, <br />specifications, or other relevant requirements that pertain to the commodity or service solicited by the <br />procurement, <br />viii. Engage in any arbitrary action during the procurement process; or, <br />ix. Allow a vendor to bid on a contract if that bidder was involved with <br />developing or drafting the specifications, requirements, statement of work, invitation to bid, or request for <br />proposals. <br />14 <br />