11-15 Exhibits to Resolution Awarding Contract for 911 System Maintenance and Repair.pdf

iii. an evaluation of the completion status of the project or activity (i.e. not started, less than 50% completed, 50% or more completed; fully completed.); and iv. an estimate of the number of jobs created and/or retained by the project or activity. e. For any Contracts equal to or greater than $25,000 in addition to the information above: (i) the name of the entity receiving the Contract; (ii) the amount of the Contract; (iii) the transaction type; (iv) the North American Industry Classification system (NAICS) code or Catalog of Federal Domestic Assistance (CFDA) number; (v) the location of the Contractor; (vi) the primary location in which the Contract is being performed, including the city, state, congressional district and county; (vii) the DUNS number, or name and zip code for the entity headquarters; (viii) the names and total compensation of the five most highly compensated officers of the Contractor if the Contractor received (1) $25 million or more in annual gross revenue in federal awards; and (2) 80% or more of its annual gross revenues in federal awards; and (3) if the public does not have access to information about the compensation of senior executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 or section 6104 of the Internal Revenue Code of 1986. V. Inspection of Documents In accordance with ARRA, §§902, 1514 and 1515, the Contractor assures that it and its subcontractor(s) will cooperate with any representative of the State of New Jersey, Comptroller General, or appropriate inspector general appointed under §3 or 8G of the Inspector General Act of 1978 (5 U.S.C. App.), in the examination of their records that pertain to, and involve transactions relating to this Contract, and agrees that they and their personnel can be interviewed by said entities regarding this Contract and related

n of their records that pertain to, and involve transactions relating to this Contract, and agrees that they and their personnel can be interviewed by said entities regarding this Contract and related program. VI. Enforceability If a Contractor or one of its subcontractors fails to comply with all applicable federal and state requirements governing the use of ARRA funds, the State of New Jersey may withhold or suspend, in whole or in part, funds awarded under the program, or recover misspent funds following an audit. This provision is in addition to all other remedies for recovery of misspent funds available to the State of New Jersey under all applicable state and federal laws. ______________________ Remainder of this page intentionally left blank 66