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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />-'YAN L. BUTLER, CLERK <br />Administrative Agency (SAA) shall request disposition instructions from federal awarding agency <br />as required by the terms and conditions of the federal award. Excepted or controlled <br />equipment shall not be transferred and shall remain in the possession of the original <br />FEMA grant recipient. <br />The Sub -Recipient shall notify their Grant Manager via email one (1) year in advance of the <br />expiration of the equipment's posted shelf -life or normal life expectancy or when it has been <br />expended. The Sub -Recipient shall notify their Grant Manager immediately if the equipment is <br />destroyed, lost, or stolen. <br />K. Ensuring the Protection of Civil Rights <br />As the Nation works towards achieving the National Preparedness Goal, it is important to <br />continue to protect the civil rights of individuals. Sub -Recipients shall carry out their programs and <br />activities, including those related to the building, sustainment, and delivery of core capabilities, in <br />a manner that respects and ensures the protection of civil rights for protected populations. <br />Federal civil rights statutes, such as Section 308 of the Stafford Act, Section 504 of the <br />Rehabilitation Act of 1973, and Title VI of the Civil Rights Act of 1964, Age Discrimination Act, <br />along with DHS and FEMA regulations, prohibit discrimination on the basis of race, color, national <br />origin, sex, religion, age, disability, limited English proficiency, or economic status in connection <br />with programs and activities receiving federal financial assistance from FEMA. <br />Monitoring and oversight requirements in connection with Sub -Recipient compliance with federal <br />civil rights laws are also authorized pursuant to 44 C.F.R Part 7. <br />In accordance with civil rights laws and regulations, Sub -Recipients shall ensure the consistent <br />and systematic fair, just, and impartial treatment of all individuals, including individuals who <br />belong to underserved communities that have been denied such treatment. <br />L. SAFECOM <br />Emergency communications systems and equipment shall meet applicable SAFECOM <br />Guidance. Sub -Recipients shall coordinate with the Statewide Interoperability Coordinator <br />(SWIC) and the State Interoperability Governing Body (SIGB) to ensure interoperability and <br />long-term compatibility. <br />M. Procurement <br />The purpose of the procurement process is to ensure a fair and reasonable price is paid for the <br />services provided. All procurement transactions shall be conducted in a manner providing full and <br />open competition and shall comply with the standards articulated in: <br />• 2 C.F.R. Part 200; <br />• Chapter 287, Florida Statues; and, <br />• Sub -Recipient's local procurement policy. <br />To the extent that one standard is more stringent than another, the Sub -Recipient shall follow the <br />more stringent standard. For example, if a state statute imposes a stricter requirement than a <br />federal regulation, then the Sub -Recipient shall adhere to the requirements of the state statute. <br />The State of Florida procurement policy and procedure is as follows: <br />Amount I Documentation Required <br />Shall be carried out using good purchasing practices which may include <br />Up to $2,499 certification of written or telephone quotes <br />53 <br />