OAR 123-095-0040
Administration of Awards


(1)

Upon approval of a grant for a Project, Department will enter into an agreement with the entity responsible for completing the Project. The agreement will, as applicable, include, but is not limited to, the following:

(a)

A description of the Project;

(b)

Procedures and conditions for disbursing the grant moneys from the Industry Competitiveness Fund;

(c)

A requirement that private sector funds used to cover cash expenses for the Project must be at least equal to the amount of the grant from the Industry Competitiveness Fund;

(d)

A requirement that the grant from the Industry Competitiveness Fund may not exceed 50% of the total cash cost of the Project;

(e)

A requirement that a sign be conspicuously displayed at the site of the Project or a statement included on written documents produced as a result of the Project which indicates the Project is being funded with Oregon State Lottery Funds, administered by Department;

(f)

Reporting requirement(s); and

(g)

Other provisions deemed necessary by Department.

(2)

Upon approval of using Industry Competitiveness Fund moneys in accordance with 123-095-0020(1)(b), Department will procure the goods and services in accordance with OAR 123 division 6, Procedures for Contracts Entered with the Business Development Department.

Source: Rule 123-095-0040 — Administration of Awards, https://secure.­sos.­state.­or.­us/oard/view.­action?ruleNumber=123-095-0040.

Last Updated

Jun. 8, 2021

Rule 123-095-0040’s source at or​.us