Grantee Record. The Grantee must retain all Trade-Up Pilot Project files containing: 1) Original executed copy of the Trade-Up Pilot Project Grant Agreement and Grant Agreement Amendments, if applicable; 2) Copies of Grant Disbursement Request Forms; 3) Documentation of earned interest generation and expenditures; and 4) Project document and records pertaining to equipment and participant eligibility, where the Grantee must identify “Confidential Information” (see definition in Section VIII of Grant Solicitation), and develop measures to maintain this data safely and securely.
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Sources: Grant Agreement, Grant Agreement