Procedures for Documentation. Each subrecipient must be able to provide evidence that the debarment status of vendors has been verified before funds have been committed for a purchase or contract to the vendor. For purposes of HSGP reimbursements and advances a screen print of the ▇▇▇.▇▇▇ page indicating the vendor is not debarred provides that evidence. Example Procedures: Before Homeland Security funds may be spent, the County/City purchaser will:
Appears in 2 contracts
Sources: Interlocal Cooperation Agreement, Interlocal Cooperation Agreement