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7 <br /> <br /> <br />i. Subrecipient must document, in its monthly payment validation reports to the <br />County, the status of all contracts executed under this Agreement. <br /> <br />ii. Except for procurements by micro-purchases or by small purchase procedures, <br />if Subrecipient subcontracts any of the work required under this Agreement, <br />then Subrecipient shall forward to County a copy of any solicitation (whether <br />competitive or non-competitive) at least fifteen (15) days prior to the <br />publication or communication of the solicitation. The County shall review the <br />solicitation and provide comments, if any, to Subrecipient within three (3) <br />business days. Consistent with 2 CFR 200.324, the County will review the <br />solicitation for compliance with applicable procurement standards. The <br />County’s review and comments shall not constitute a binding approval of the <br />solicitation. Regardless of the County’s review, Subrecipient remains bound <br />by all applicable laws, regulations, and agreement terms. If during its review <br />the County identifies any deficiencies, then the County will communicate <br />those deficiencies to Subrecipient as quickly as possible within the three (3) <br />business day window. <br /> <br />iii. Except for procurement by micro-purchases, if Subrecipient subcontracts any <br />work required under this Agreement, then Subrecipient must forward to the <br />County a copy of the contemplated contract prior to contract execution. The <br />County shall review the unexecuted contract for compliance with applicable <br />requirements and provide comments to the Subrecipient within three (3) <br />business days. Consistent with 2 C.F.R. 200.324, the County will review the <br />unexecuted contract for compliance with the procurement standards outlined in <br />2 C.F.R. 200.318-200.326, as well as Appendix II to 2 C.F.R. Part 200. The <br />County’s review and comments shall not constitute an approval of the contract. <br />Regardless of the County’s review, Subrecipient remains bound by all <br />applicable laws, regulations, and agreement terms. If during its review the <br />County identifies any deficiencies, then the County will communicate those <br />deficiencies to Subrecipient as quickly as possible. <br /> <br />f. Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352), as amended. Subrecipient must <br />comply with the restrictions on lobbying set forth in 31 CFR Part 21. Pursuant to this <br />regulation, a Subrecipient who applies or bids for an award of $100,000 or more shall <br />file the required certification. Each tier certifies to the tier above that it will not and has <br />not used Federal appropriated funds to pay any person or organization for influencing <br />or attempting to influence an officer or employee of any agency, a Member of Congress, <br />officer or employee of Congress, or an employee of a Member of Congress in <br />connection with obtaining any Federal contract, grant, or any other award covered by <br />31 U.S.C. § 1352. Each tier shall also disclose any lobbying with non-Federal funds that <br />takes place in connection with obtaining any Federal award. Such disclosures are <br />forwarded from tier to tier up to the recipient who in turn will forward the <br />certification(s) to the awarding agency. The Subrecipient must certify in writing that <br />the Subrecipient has not made, and will not make, any payment prohibited by these <br />requirements using the form provided in the attached Exhibit D, Lobbying <br />Certifications. <br /> <br />DocuSign Envelope ID: E9696229-2C10-4E21-876A-3D5C1D00DF70