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<br />Attachment D . . . <br />Standard ProvIsIons and Assurances <br /> <br />:';'~;~t" <br /> <br />-~ pJ !.!-,;:; v:;:;' ~ :.: :'~.-. ~ii~-.r i;'-"'; ~-:... <br /> <br />..- i: ~ " <br /> <br />.' ,-...,', <br /> <br />. ;'~. '"\-" ',' '.:'. <br />~.'C t. '.~. <br /> <br />.... "~i' "":';' :':'.':: ~ . '~'," ~;. . <br /> <br />!- ~.'., '.' :. .... ." - :.' _ " . .. ... ...,. .-. ...- . -.'.0"" , <br />motion, resolution or action passed or taken as required; giving Cc,mtractor legal authority <br />to enter into this Contract, receive the funds authorized by this Contract, and to perform the <br />services 'Contractor has obligated itself to perform under this Contract. . <br /> <br />17.2. The person signing this 'ContraCt on behalf of Contractor hereby warrants that he has been <br />fully authorized by ContraCtor to execute this Contract on behalf of Contractor and to validly <br />and legally bind the Contractor to all the terms, performances and provisions herein set <br />forth. <br /> <br />17.3. Contractor, if a corporation, certifies that it is registered with the Secretary of State of the <br />State of Texas. <br /> <br />17.4 The Contract provisions shall be enforceable under Texas law. <br /> <br />SECTION 18.0 FINANCIAL STATUS REPORTS <br /> <br />. <br /> <br />1\ <br />I <br /> <br />18.1. All Financiai Status Reports shall contain sufficient identification of, and Information <br />concerning, the costs incurred so as to enable ATCOG to ascertain the eligibility of a <br />particular expenditure and to enable subsequent audit thereof. <br /> <br />SECTION 19.0 SUPPLEMENTAL FUNDING STANDARDS <br /> <br />19.1. In addition to the standards set forth in applicable statutes and regulations, the standards <br />outlined below apply to all uses of the funds provided under this Agreement Unless <br />authorization is otherwise specifically provided for in or under terms of this Agreement, the <br />CoAtractoLshall ensure that the use of funds provided. under this Agreement is in <br />accordance with the supplemental funding standards set forth in this Article.' <br /> <br />(a) <br /> <br />(b) <br /> <br />(c) <br /> <br />Municipal Solid Waste Related:Pwgrarns Only. Funds provided under this <br />Agreement may not be used for programs dealing with wastes that are not <br />considered municipal solid waste (MSW), including programs dealing with <br />industrial or hazardous wastes. , <br />Programs Solely Related to Collection of Certain Special Wastes. Funds <br />provided under this Agreement may not be used for programs and activities solely <br />related to the management of scrap tires, used oil, oil fillers, antifreeze, lead-acid <br />batteries, or other special wastes excluded from disposal in MSW iandfills. <br />However, collection of these materials may be included as part of a <br />comprehensive household hazardous waste conection and management <br /> <br />, <br />,rJ <br /> <br />. <br />'I <br /> <br />Page 29 of 46 <br />