NC
Procurement Monitoring FormGrantee: ____________________________Grant Number: ________________________________Prepared by: _________________________ Prepared Date: ________________________________Project Name: ________________________________________________________________________ GeneralDoes the grantee have a written procurement policy? If yes, does the policy meet the requirement of 2 CFR, Part 200 and 24 CFR 85.36? Please note: In the December 19, 2014, joint,interim rule, HUD adopted and codifiedthe Uniform Guidance as requirementsfor Federal awards at a new part, 2 CFRpart 2400. HUD also amended 24 CFRparts 84 and 85, which had codifiedOMB Circulars superseded by 2 CFRpart 200, by removing all substantiveprovisions and including a savingprovision that provides that Federalawards made prior to December 26,2014, will continue to be governed byparts 84 or 85 as codified in the 2013edition of the Code of FederalRegulations (CFR) or as provided underthe terms of the Federal award.-13970-584835Yes No 00Yes No FORMCHECKBOX FORMCHECKBOX Does the grantee have a written Code of Conduct governing officers, agents, and employees? -13970-584835Yes No 00Yes No FORMCHECKBOX FORMCHECKBOX Does the grantee have a minimum of two persons reviewing invoices prior to payment?-13970-584835Yes No 00Yes No FORMCHECKBOX FORMCHECKBOX Contract Review (Select one contract for review)4.Contractor Name:Date Executed:Contract Amount (include amount of CDBG and non-CDBG funds):Date of Release of Funds:5.Was the contract executed prior to date of release of funds for non-exempt activities?-8255-350520Yes No 00Yes No FORMCHECKBOX FORMCHECKBOX 6.Was the contract executed prior to the date grantee signed the grant agreement for exempt activities?-8255-350520Yes No 00Yes No FORMCHECKBOX FORMCHECKBOX 7.What procurement method was used? 8.If competitive negotiation, did the grantee allow 7 days for a response on the RFP?9.Describe the evaluation process used to review proposals. Did it include an evaluation of skills, experience, price and cost reasonableness?10.Were proposals/bids directly solicited from contractors? How were they solicited and how many were received?-52070-247015Yes No00Yes No FORMCHECKBOX FORMCHECKBOX 11.Were the proposals/bids advertised in the newspaper? If yes, indicate the name of the newspaper and the date advertised.-52070-247015Yes No00Yes No FORMCHECKBOX FORMCHECKBOX 12.Were historically underutilized businesses encouraged to submit bids/proposals? If yes describe the method used.-52070-247015Yes No00Yes No FORMCHECKBOX FORMCHECKBOX 13.How many contractors/vendors submitted bids/proposals?14.Did the governing body or authorized staff person approve the contract? If yes, indicate who approved and the date of approval.-52070-247015Yes No00Yes No FORMCHECKBOX FORMCHECKBOX 15.Is there evidence that the grantee is using the federal and state debarment lists prior to procuring goods and services? Attach copies of the Certification of Eligibility and printouts from the relevant websites for each contract executed to date.-52070-247015Yes No00Yes No FORMCHECKBOX FORMCHECKBOX _______________________________________________ ______________________Grantee Representative Date______________________________________________ _________________Grant Management Representative DateREGULATORY CHECKLIST (Per type of contracts table in TAM)Clause or provisionYesNoConflict of interest provision (all types) FORMCHECKBOX FORMCHECKBOX Legal Remedies provision (not greater than $100,000) FORMCHECKBOX FORMCHECKBOX Termination provision (over $10,000) FORMCHECKBOX FORMCHECKBOX E.O. 11246 clause (over $10,000) FORMCHECKBOX FORMCHECKBOX Section 3 (all types) FORMCHECKBOX FORMCHECKBOX Copeland Act Provision (all construction, demo-clear, rehabilitation) FORMCHECKBOX FORMCHECKBOX Davis-Bacon Act Provision (construction, demolition +$2,000 and rehab on 8 units common owner) FORMCHECKBOX FORMCHECKBOX Contract Work Hours and Safety Standards Act provision (construction, demolition +$2,000 and rehab on 8 units common owner) FORMCHECKBOX FORMCHECKBOX Access to records and record retention clause (all services, construction and clearance) FORMCHECKBOX FORMCHECKBOX Clean Water, Clean Air, E.O. 11738 and EPA Regulations Provision (construction over $100,000) FORMCHECKBOX FORMCHECKBOX Age Discrimination Act of 1975 (all types) FORMCHECKBOX FORMCHECKBOX Section 504 of the Rehabilitation Act of 1973 (all types) FORMCHECKBOX FORMCHECKBOX Lead-Based Paint Clause (all rehabilitation) FORMCHECKBOX FORMCHECKBOX Anti-Lobbying Clause (all types) FORMCHECKBOX FORMCHECKBOX NOTES: ................
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