{"id":59,"date":"2017-10-04T20:29:02","date_gmt":"2017-10-04T20:29:02","guid":{"rendered":"https:\/\/www.macalester.edu\/160-grants-accounting\/debarred-vendor-policy\/"},"modified":"2024-10-17T20:22:32","modified_gmt":"2024-10-17T20:22:32","slug":"debarred-vendor-policy","status":"publish","type":"page","link":"https:\/\/www.macalester.edu\/grants-accounting\/policies\/debarred-vendor-policy\/","title":{"rendered":"Debarred Vendor Policy"},"content":{"rendered":"
日韩精品 is prohibited from contracting with or making subawards under covered transactions to parties that are suspended or debarred or whose principals are suspended or debarred by the federal government. The College will assure compliance to this federal regulation via confirmation from the Federal System for Award Management (SAM).<\/p>\n\n\n\n
The purchase of goods or services with an expected value exceeding $25,000 related to a federal grant (funds 200000 – 204999) will require review of SAM to determine the possible suspended or debarred standing of the third party vendor.<\/p>\n\n\n\n
Prior to completing the procurement, the Purchasing\/ Accounts Payable Specialist will verify that third party vendor is not currently listed as suspended or debarred.<\/p>\n\n\n\n