Project Scope of Work. Task 1: Procurement Support (1) Review of the County’s current procurement policy and procedures, including review of any standard solicitation/RFP/contract documents typically used to identify risks points. Deliverable would be a Compliance Memorandum summarizing any concerns with recommendations to mitigate any noted risks. This Memorandum will also include a summary and explanation of Federal requirements that govern procurements and a discussion of how each is incorporated into the process. This explanation will briefly touch on the history of the regulations and the utility of various current and archived policy and guidance. (2) Preparation of Templates and generic documents that can be tailored for the County’s use in conducting eligible procurements. We recommend these documents include: a. Written procurement procedures as required by 2 C.F.R. § 200.318(a); b. Written standards of conduct covering conflicts of interest as required by 2 C.F.R. § 200.318(c)(1) and covering organizational conflicts of interest as required by 2 C.F.R. § 200.318(c)(2);
Appears in 2 contracts
Sources: Agreement for Procurement Support and Technical Assistance, Agreement for Procurement Support and Technical Assistance