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10/31/2023
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10/31/2023
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12/20/2023 10:24:47 AM
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11/30/2023 1:54:10 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/31/2023
Meeting Body
Board of County Commissioners
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well as Appendix II to 2 C.F.R. Part 200. Consistent with 2 C.F.R. § 200.318(k), the Division shall not substitute its <br />judgment for that of the Sub -Recipient. While the Sub -Recipient does not need the approval of the Division in order to <br />execute a subcontract, this review may allow the Division to identify deficiencies in the terms and conditions of the <br />subcontract as well as deficiencies in the procurement process that led to the subcontract. The Division's review and <br />comments shall not constitute an approval of the subcontract. Regardless of the Division's review, the Sub -Recipient <br />remains bound by all applicable laws, regulations, and agreement terms. If during its review the Division identifies any <br />deficiencies, then the Division shall communicate those deficiencies to the Sub -Recipient as quickly as possible within the <br />seven (7) business day window outlined above. If the Sub -Recipient executes a subcontract after receiving a <br />communication from the Division that the subcontract is non-compliant, then the Division may: <br />above -land, <br />Terminate this Agreement in accordance with the provisions outlined in paragraph (17) <br />ii. Refuse to reimburse the Sub -Recipient for any costs associated with that subcontract. <br />f. The Sub -Recipient agrees to include in the subcontract that (i) the subcontractor is bound by the <br />terms of this Agreement, (ii) the subcontractor is bound by all applicable state and federal laws and regulations, and (iii) <br />the subcontractor shall hold the Division and Sub -Recipient harmless against all claims of whatever nature arising out of <br />the subcontractor's performance of work under this Agreement, to the extent allowed and required by law. effected <br />g. As required by 2 C.F.R. § 200.318(c)(1), the Sub -Recipient shall "maintain written standards of <br />conduct covering conflicts of interest and governing the actions of its employees engaged in the selection, award and <br />administration of contracts." <br />h. As required by 2 C.F.R. § 200.319(b) contractors that develop or draft specifications, requirements, <br />statements of work, or invitations for bids or requests for proposals shall be excluded from competing for such <br />procurements. The Sub -Recipient or pass-thru entity shall disclose to the Division, in writing, any real or potential conflict <br />of interest that may arise during the administration of the Federal award, as defined by federal statutes or regulations, or <br />their own existing policies, within five (5) days of learning of the conflict of interest. "Conflict of interest" is considered as <br />any situation where an employee, officer, or agent, any members of his or her immediate family, or his or her partner has <br />a close personal relationship, business relationship, or professional relationship, with a recipient or Sub -Recipient. <br />i. As required by 2 C.F.R. § 200.319(a), the Sub -Recipient shall conduct any procurement under this <br />agreement "in a manner providing full and open competition." Accordingly, the Sub -Recipient shall not: <br />i. Place unreasonable requirements on firms in order for them to qualify to do business; <br />ii. Require unnecessary experience or excessive bonding; <br />iii. Use noncompetitive pricing practices between firms or between affiliated companies; <br />iv. Execute noncompetitive contracts to consultants that are on retainer contracts; <br />V. Authorize, condone, or ignore organizational conflicts of interest; <br />vi. Specify only a brand name product without allowing vendors to offer an equivalent; <br />vii. Specify a brand name product instead of describing the performance, specifications, or other <br />relevant requirements that pertain to the commodity or service solicited by the procurement; <br />viii. Engage in any arbitrary action during the procurement process; or, <br />14 <br />77 <br />
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