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<br /> <br />EXHIBIT E <br />SUPPLEMENTAL TERMS AND CONDITIONS FOR CONTRACTS USING <br />FEDERAL FUNDS <br /> <br />City of Redwood City <br />HSR16-87 <br />Page 2 of 9 <br /> <br />ATTY/AGR/2017.041/CA HIGH SPEED RAIL AUTHORITY – REIMBURSEMENT AGREEMENT <br />REV: 03-01-17 VR <br />C. This certification is a material representation of fact upon which reliance was placed when this <br />transaction was made or entered into. Submission of this certification is a prerequisite for <br />making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any <br />person who fails to file the required certification shall be subject to a civil penalty of not less <br />than $10,000 and not more than $100,000 for each such failure. <br />D. The Contractor shall require that the language of this certification be included in all lower tier <br />subcontracts, which exceed $100,000, and that all such subcontractors shall certify and disclose <br />accordingly. <br />4. DEBARMENT AND SUSPENSION <br />This Agreement is a covered transaction for purposes of 2 C.F.R. 1200. As such, the Contractor is <br />required to comply with applicable provisions of Executive Orders Nos. 12549 and 12689, “Debarment <br />and Suspension,” 31 U.S.C. § 6101 note, and U.S. DOT regulations, “Non-procurement Suspension and <br />Debarment,” 2 C.F.R. Part 1200, which adopt and supplement the provisions of U.S. Office of <br />Management and Budget (U.S. OMB) “Guidelines to Agencies on Government-wide Debarment and <br />Suspension (Non-procurement),” 2 C.F.R. Part 180. <br />To the extent required by the aforementioned U.S. DOT regulations and U.S. OMB guidance, the <br />Contractor must verify that each subcontractor is not excluded or disqualified in accordance with said <br />regulations by reviewing the “Excluded Parties Listing System” at <br />http://www.sam.gov/portal/public/SAM/. The Contractor shall obtain appropriate certifications from each <br />such subcontractor and provide such certifications to the Authority. <br />The Contractor’s signature affixed herein shall also constitute a certification under penalty of perjury <br />under the laws of the State of California that the Contractor or any person associated there with in the <br />capacity of owner, partner, director, officer or manager: <br />1. Is not currently under suspension, debarment, voluntary exclusion, or determination of <br />ineligibility by any federal agency; <br />2. Have not had one or more public transactions (federal, state, and local) terminated within the <br />preceding three years for cause or default; <br />3. Has not been convicted within the preceding three years of any of the offenses listed in Title 2 <br />Code of Federal Regulations Section 180.800(a) or had a civil judgment rendered against it for <br />one of those offenses within that time period; and <br />4. Are not presently indicted for or otherwise criminally or civilly charged by a government entity <br />(federal, state or local) with commission of any of the offenses listed in Title 2 Co de of Federal <br />Regulations Section180.800. <br />6.1.C. - Page 17