Equipment Purchases. Grantee and its subrecipients may initiate the purchase of equipment as defined in the Grant Technical Assistance Guide, available at xxxxx://xxx.xxxx.xxxxx.xxx/contracts/gtag.aspx , on or before July 1, 2020, as documented by issue of a purchase order or written order confirmation from the vendor. In addition, all equipment and supplies must be received by Grantee or its subrecipients no later than forty-five (45) calendar days following the end of the Contract term. Failure to initiate the purchase of equipment on or before the deadline may result in disallowed costs. Exception: Equipment purchased with Local Project Grant (LPG) funds must be purchased on or before August 31, 2019.
Appears in 15 contracts
Samples: Department Of, Department Of, Department Of
