Subrecipient Procurement Sample Clauses
Subrecipient Procurement. In accordance with 2 CFR 200.318, the Department will maintain the right to oversee any and all program-related procurement activities of the Subrecipient to ensure compliance with the terms, conditions, and specifications of the program.
Subrecipient Procurement. Subrecipient procurement is wholly the Recipient’s responsibility. The Recipient ensures that ▇▇▇▇ ▇▇▇▇▇ Part A funded services are consistent with the Council’s priorities, allocations, and directives.
a. Council staff will review a final draft of all ▇▇▇▇ ▇▇▇▇▇ Part A-funded concept papers and RFPs before release to the public. The review will be limited to ensuring that RFPs are consistent with the Council’s priorities, allocations, and directives.
b. For services procured through an MOU, the Recipient will send a draft scope of services from the MOU with a detailed written description of the program for review by Council staff to ensure consistency with the Council’s priorities, allocations, and directives.
c. Council members have two weeks from the issuance of a concept paper or RFP to file a grievance with the Recipient regarding a deviation from the Council’s service directives via a process outlined in the Planning Council’s Policies and Procedures.