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department or agency, the offeror will notify the Participating Agency. <br />Does offeror agree? YES Initials of Authorized Representative of offeror <br />(1) Byrd Anti -Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 <br />must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated <br />funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a <br />member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with <br />obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any <br />lobbying with non -Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are <br />forwarded from tier to tier up to the non -Federal award. <br />Pursuant to Federal Rule (1) above, when federal funds are expended by Participating Agency, the offeror certifies that during the <br />term and after the awarded term of an award for all contracts by Participating Agency resulting from this procurement process, the <br />offeror certifies that it is in compliance with all applicable provisions of the Byrd Anti -Lobbying Amendment (31 U.S.C. 1352). The <br />undersigned further certifies that: <br />(1) No Federal appropriated funds have been paid or will be paid for on behalf of the undersigned, to any person for influencing or <br />attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an <br />employee of a Member of Congress in connection with the awarding of a Federal contract, the making of a Federal grant, the making <br />of a Federal loan, the entering into a cooperative agreement, and the extension, continuation, renewal, amendment, or modification <br />of a Federal contract, grant, loan, or cooperative agreement. <br />(2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or <br />attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an <br />employee of a Member of Congress in connection with this Federal grant or cooperative agreement, the undersigned shall complete <br />and submit Standard Form-LLL, ''Disclosure Form to Report Lobbying", in accordance with its instructions. <br />(3) The undersigned shall require that the language of this certification be included in the award documents for all covered sub - <br />awards exceeding $100,000 in Federal funds at all appropriate tiers and that all subrecipients shall certify and disclose accordingly. <br />Does offeror agree? YES Initials of Authorized Representative of offeror <br />RECORD RETENTION REQUIREMENTS FOR CONTRACTS INVOLVING FEDERAL FUNDS <br />When federal funds are expended by Participating Agency for any contract resulting from this procurement process, offeror certifies <br />that it will comply with the record retention requirements detailed in 2 CFR § 200.333. The offeror further certifies that offeror will <br />retain all records as required by 2 CFR § 200.333 for a period of three years after grantees or subgrantees submit final <br />expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed. <br />Does offeror agree? YES Initials of Authorized Representative of offeror <br />CERTIFICATION OF COMPLIANCE WITH THE ENERGY POLICY AND CONSERVATION ACT <br />When Participating Agency expends federal funds for any contract resulting from this procurement process, offeror certifies that it <br />will comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy <br />conservation plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. 6321 et seq.; 49 C.F.R. Part 18). <br />Does offeror agree? YES Initials of Authorized Representative of offeror <br />CERTIFICATION OF COMPLIANCE WITH BUY AMERICA PROVISIONS <br />To the extent purchases are made with Federal Highway Administration, Federal Railroad Administration, or Federal Transit <br />Administration funds, offeror certifies that its products comply with all applicable provisions of the Buy America Act and agrees to <br />provide such certification or applicable waiver with respect to specific products to any Participating Agency upon request. <br />Purchases made in accordance with the Buy America Act must still follow the applicable procurement rules calling for free and <br />open competition. <br />Does offeror agree? YES Initials of Authorized Representative of offeror <br />CERTIFICATION OF ACCESS TO RECORDS — 2 C.F.R. § 200.336 <br />Offeror agrees that the Inspector General of the Agency or any of their duly authorized representatives shall have access to any <br />documents, papers, or other records of offeror that are pertinent to offeror's discharge of its obligations under the Contract for the <br />purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to <br />Version April 12, 2022 <br />