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2004-173
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2004-173
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to provide any goods or services to a public entity , may not submit a bid on a contract with a public entity <br /> for the construction or repair of a public building or public work, may not submit bids on leases of real <br /> property to a public entity , may not be awarded or perform work as a contractor , supplier , subcontractor, <br /> or consultant under a contract with a public entity , and may not transact business with any public entity in <br /> excess of Category Two for a period of 36 months from the date of being placed on the convicted vendor <br /> or discriminatory vendor list . <br /> (g) With respect to any Recipient which is not a local government or state agency , and <br /> which receives funds under this Agreement from the federal government, by signing this Agreement, the <br /> Recipient certifies , to the best of its knowledge and belief, that it and its principals : <br /> 1 . are not presently debarred , suspended , proposed for debarment, declared <br /> ineligible , or voluntarily excluded from covered transactions by a federal department or agency ; <br /> 2 . have not, within a five-year period preceding this proposal been convicted of <br /> or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection <br /> with obtaining , attempting to obtain , or performing a public (federal , state or local) transaction or contract <br /> under public transaction ; violation of federal or state antitrust statutes or commission of embezzlement, <br /> theft, forgery, bribery , falsification or destruction of records , making false statements , or receiving stolen <br /> property ; <br /> 3 . are not presently indicted or otherwise criminally or civilly charged by a <br /> governmental entity (federal , state or local) with commission of any offenses enumerated in paragraph <br /> 11 (g)2 . of this certification ; and <br /> 4 . have not within a five-year period preceding this Agreement had one or more <br /> public transactions (federal , state or local) terminated for cause or default. <br /> Where the Recipient is unable to certify to any of the statements in this certification , such <br /> Recipient shall attach an explanation to this Agreement. <br /> (12) AUDIT REQUIREMENTS . <br /> (a) The Recipient agrees to maintain financial procedures and support documents , in <br /> accordance with generally accepted accounting principles , to account for the receipt and expenditure of <br /> funds under this Agreement. <br /> 10 <br />
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