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STATE OF CALIFORNIA, CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES (4)
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STATE OF CALIFORNIA, CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES (4)
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Last modified
11/6/2020 11:41:24 AM
Creation date
11/6/2020 10:13:09 AM
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Contracts
Company Name
STATE OF CALIFORNIA, CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES
Contract #
A-2019-014D
Agency
POLICE
Council Approval Date
1/15/2019
Expiration Date
3/31/2022
Insurance Exp Date
4/28/2023
Destruction Year
2027
Notes
INSURANCE NOT REQUIRED.
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Provisions of 44 CFR applicable to grants and cooperative <br />agreements, including Part 18, Administrative Review Procedures; <br />Part 20, Criminal Justice Information Systems; Part 22, <br />Confidentiality of Identifiable Research and Statistical Information; <br />Part 23, Criminal Intelligence Systems Operating Policies; Part 30, <br />Intergovernmental Review of Department of Justice Programs and <br />Activities; Part 35, Nondiscrimination on the Basis of Disability in <br />State and Local Government Services; Part 38, Equal Treatment of <br />Faith -based Organizations; Part 42, Nondiscrimination/Equal <br />employment Opportunities Policies and Procedures; Part 61, <br />Procedures for Implementing the National Environmental Policy Act; <br />Part 63, Floodplain Management and Wetland Protection <br />Procedures; Part 64, Floodplain Management and Wetland <br />Protection Procedures; Federal laws or regulations applicable to <br />federal Assistance Programs; Part 69, New Restrictions on Lobbying; <br />Part 70, Uniform Administrative Requirements for Grants and <br />Cooperative Agreements (including sub -awards) with Institutions of <br />Higher Learning, Hospitals and other Non -Profit Organizations; and <br />Part 83, Government- Wide Requirements for a Drug Free <br />Workplace (grants). <br />2. Travel Expenses <br />SUB -RECIPIENT as provided herein may be compensated for SUB - <br />RECIPIENT'S reasonable travel expenses incurred in the <br />performance of this Agreement, to include travel and per diem, <br />unless otherwise expressed. Travel including in -State and out -of - <br />State travel shall not be reimbursed without prior written <br />authorization from the UASI Grant Office. <br />SUB -RECIPIENT'S travel and per diem reimbursement costs shall <br />be reimbursed based on the SUB -RECIPIENT'S travel policies <br />and procedures. If SUB -RECIPIENT does not have established <br />travel policies and procedures, SUB -RECIPIENT'S reimbursement <br />rates shall not exceed the amounts established under 5 U.S.0 <br />5701-11, ("Travel and Subsistence Expenses; Mileage <br />Allowances"), or by the Administrator of General Services, or by <br />the President (or his or her designee) pursuant to any provisions <br />of such subchapter must apply to travel under federal awards (48 <br />CFR 31.205-46(a)). <br />3. Personally Identifiable Information <br />SUB -RECIPIENT collecting Personally Identifiable Information <br />(PI I) must have a publically-available policy that describes what <br />PII they collect, how they plan to use the PII, whether they share <br />PII with third parties, and how individuals may have their PII <br />corrected where appropriate. DHS defines personally identifiable <br />information (PI I) as any information that permits the identity of an <br />
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