Post Award Requirements. 1. After the award of this contract, failure on the part of the successful contractor to employ SBEs and/or M/WBEs to fulfill the scope of work they were listed for at a percentage level equal to, or higher than, stated on OEO FORM 1, shall constitute a material breach of contract and default justifying termination.
Post Award Requirements. The following documents are required to be provided to the Department prior to Contract execution:
Post Award Requirements. Issuance of Grant Agreement A grant agreement will be generated and sent to the subrecipient along with any special conditions. This grant agreement must be mailed with original signature to Ohio EMA by December 13, 2019. Any costs incurred prior to issuance of the executed grant agreement with assurances and official EGMS budget approval may not be reimbursed. Grant Performance Period The performance period for the FY2019 SHSP-LE will be September 1, 2019 through December 31, 2021. Note that all costs must be incurred within the period of performance to include receipt and installation of all equipment. No funds may be spent on activities or costs that occur outside of the defined grant performance period. Extensions to the grant performance period will only be approved if the subrecipient can provide compelling justification for why the approved projects are incomplete. Standards for Review Once the region’s prioritized list of projects has the necessary signatures, begin the application process by utilizing the EGMS Budget Line Item Generator to assist in development of the grant application in EGMS. This excel spreadsheet, with dropdowns and prompts, is aimed at simplifying the application process. Subrecipients should utilize the technical expertise of grants staff to ensure they are submitting projects that meet the requirements established in this guidance. Ohio EMA Grants Branch staff will review the submitted projects to ensure compliance with this guidance document. Once the Regional Fiscal Agents have received written approval of their respective projects, they may then enter all projects and budgets within the Electronic Grants Management System (EGMS). It is the intention of all involved to work from the first prioritized project through the list sequentially until the regional award is expended, provided the projects are allowable and meet all other review criteria established in this section. Demonstrating Progress Regional Fiscal Agents will be held accountable for meeting the milestones listed in the project application. While there will be a level of flexibility extended, obvious or repetitive lack of progress towards completion of grant funded activities may result in de-obligation of funds. Any de-obligated funds will be re-programmed by the state to projects that can be completed within the period of performance. Standards for Financial Management Subrecipients are required by 2 CFR 200, Uniform Administrative Requirements, Cost Princi...
Post Award Requirements. Contractor must meet all of the following requirements by the close of business on the dates set forth below. In order to have met these requirements, ODF must have received all documents and information required in order to demonstrate that Contractor is in complete compliance with the requirements of this Section E.7.2. If Proposer fails to meet all of the Section E.7 requirements, such failure will be considered a material breach of the Agreement and the Agreement will be terminated.
Post Award Requirements. Recipient shall provide FWS with a closeout report after all activities and expenditures have been accomplished for the Project. The report shall include a description and any documentation of the completed activities as-built or implemented and the final cost documentation for the Project. Upon request, Recipient shall provide the FWS with additional information and supporting documents to complete the closeout report.
Post Award Requirements
