Orange County NC Website
a <br /> <br />• <br />Program Guidelines and Application Kits and the USDO7 Office of Tustice Programs <br />Financial Guide <br />C. Procure the equipment as indicated in the applicable USDHS, SLGCP, ODP Program . <br />Guidelines and Application Kits incorporated by reference herein. AGENCY shall order, <br />receive, inspect, and stage the items at its own facility The purchase or acquisition of any <br />additional materials, equipment, accessories or supplies, or the provision of any training, <br />shall be the sole responsibility of AGENCY and shall not be reimbursed under this MO.A- <br />D AGENCY shall submit invoice(s) fot item(s) received and Payment Package to the <br />NCEM Homeland Security grants coordinator requesting reimbursement The Department of <br />Crime Control and Public Safety, Division of Emergency Management will reimburse <br />AGENCY for eligible costs as outlined is the applicable USDHS, SLGCP, ODP Program <br />Guidelines and Application Kits <br />E Complete the procurement (s) process not later than MarcL 31, 2007. <br />F. Comply with the applicable federal statutes, regulations, policies, guidelines and <br />requirements, reporting requirements and certifications as outlined in the applicable USDHS, <br />SLGCP, ODP Program Guidelines and Application Kits and as outlined in the Standard <br />Assurances, incorporated by reference herein. <br />G. All original records pertinent to this MOA shall be retained by AGENCY three years ?. <br />from the date of the final Financial Status Report as outlined in the applicable USDHS, <br />SLGCP, ODP Program Guidelines and Application Kits and the USDQT Office of Tusfice i <br />Programs Financial Guide, with the following exception: If any litigation, claim or audit is <br />stazted before the expiration of the three year period and extends beyond the three year <br />period, the records will be maintained until all litigation, claims or audit findings involving i <br />the records have been resolved <br />VIII. FUNDING AND COMPENSATION ~ <br />the Department of Crime Control and Public Safety, Division of Emergency Management will `: <br />reimburse AGENCY for the actual eligible costs intoned for the subject of this grant, not to <br />exceed $63,000 (Sixty Three ?housand Dollars}. Funds will be provided by the Sffite of North <br />Carolina, Department of Crime Control and Public Safety, Division of Emergency Management <br />The allocation of funds will be from the USDHS, SLGCP, ODP FY 2005 Homeland Security <br />Grant Program <br />All terms and conditions of this Agreement aze dependent upon and subject to the allocation of <br />funds from USDHS, SLGCP, ODP and the Department ofCrime Control and Public Safety, <br />Division of'Emergency Management for the purposes set forth and the MOA shall automatically <br />terminate if funds cease to be available. <br />Allowable eligible costs shall be determined in accordance with the applicable federal ~ <br />regulations, including but not limited to, 28 C.F R Parts 66, 67, 69 and 70, and the applicable <br />Page 3 of 7 <br />~• <br />