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05/15/2002 Agreement Clerk of De Circun coun Danny L. Kolhage Office (305) 292-3550 Fax (305) 295-3663 Memnrandmn To: James Malloch, Director Community Services Department Attn: Louis LaTorre, Senior Director Social Services From: Isabel C. DeSantis, ~ Deputy Clerk Date: Wednesday, May 29, 2002 At the BOCC meeting of May 15, 2002, the following was approved: J ~11l11{1, Attached hereto are four (4) duplicate originals of the subject documents executed by Monroe County for your handling. Please be sure that the Clerk's Originals are returned to this office as quickly as possible. Should you have any questions, please do not hesitate to contact this office. cc: Finance County Attorney vFiJ.e Contract No. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION CONTRACT~SUBCONTRACTS This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, signed February 18, 1986, The guidelines were published in the May 29, 1987 Federal Register (52 Fed. Reg" pages 20360 - 20369). INSTRUCTIONS 1, Each provider whose contract/subcontract equals or exceeds $25,000 in federal monies must sign this certification prior to execution of each contract/subcontract. Additionally, providers who audit federal programs must also sign, regardless of the contract amount. Children & Families cannot contract with these types of providers if they are debarred or suspended by the federal government. 2, This certification is a material representation of fact upon which reliance is placed when this contract/subcontract is entered into. If it is later determined that the signer knowingly rendered an erroneous certification, the Federal Government may pursue available remedies, including suspension and/or debarment. 3. The provider shall provide immediate written notice to the contract manager at any time the provider learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances, 4, The terms "debarred", "suspended", "ineligible", "person", "principal", and "voluntarily excluded", as used in this certification, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the contract manager for assistance in obtaining a copy of those regulations, 5. The provider agrees by submitting this certification that, it shall not knowingly enter into any subcontract with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this contract/subcontract unless authorized by the Federal Government. 6. The provider further agrees by submitting this certification that it will require each subcontractor of this contract/subcontract, whose payment will equal or exceed $25,000 in federal monies, to submit a signed copy of this certification, 7, The Department of Children and Families may rely upon a certification of a provider that it is not debarred, suspended, ineligible, or voluntarily excluded from contracting/subcontracting unless it knows that the certification is erroneous. 8, (1) The prospective provider certifies, by signing this certification, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this contract/subcontract by any federal department or agency, (2) Where the pros certification, s ctive provider is unable to certify to any of the statements in this rospective provider shall attach an explanation to this certification, os lis /7:> .1.- Date . Name rh.:=trlpc::: M,-.C'oy BY S A~ 1-'&UTTON DATE ~ /, 62-- \""Cl""\: llrl\""J-\ llUI'4 l""\:CI..JJ-\I"'UJI1'4I..J i..UOb T 1l'41..J f-\na<.;mnem CERTIFI~A TION FOR CONTRACTS, GRANTS, LOANS AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or an employee of any agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. (2) If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly, This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into, Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, Title 31, U.S. Code, Any person who fails to file the required c~,.rt,j,~, >r~_,)OO.~'~.!-,~'ullbe,. s~bject to a civil penalty of not less than $10,000 and not more than $1 00, _~n:>:r~g_r ," failure, / I~"'- 18) '23',] ~", Il~""I' ~(I.' ~\\ /I;>".{f':'/,:',,\,I;;'\; \1:.lI:A4 -P.',"~.:,,~:--. ~ ~,~'.';'ll.&:.}FJ.), Ir~1l- ATT~,S1lDANNv J ().L..~, '~,c,", -r~.', .+, , \;; ~~~~ 'ibib i1 B~r:. ~ \\:\~~ '- '" ~",;' DePtm' ()UJ'l:l( 0 S /; .:s I O~ ~ I Signature Date Charles McCoy Name of Authorized Individual pplication or Contract Number BY S ZAN..Nj A.)iUTTON DATE ..5/0//1} 2.- Monroe County Board of County Commissioners / CA! !J /J- Name of Organization 1100 Simonton Street Key West FL 33040 Address of Organization Page _ JF 03/96