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DocuSign Envelope ID: 348BB866-CFC7-422D-BFB7-863533B13759 <br />(b) Subaward <br />Subrecipient submitted a Grant Application under the Program. The GLO enters <br />into this Contract based on Subrecipient's approved Grant Application. <br />Subject to the terms and conditions of this Contract and Subrecipient's approved <br />Grant Application, the GLO shall issue a subaward to Subrecipient in an amount <br />not to exceed $4,000,000.00, payable as reimbursement of Subrecipient's <br />allowable expenses, to be used in strict conformance with the terms of this <br />Contract and the Performance Statement, Budget, and Benchmarks in <br />Attachment A. <br />The GLO is not liable to Subrecipient for any costs Subrecipient incurs before the <br />effective date of this Contract or after the expiration or termination of this <br />Contract. The GLO, in its sole discretion, may reimburse Subrecipient for <br />allowable costs incurred before the effective date of this Contract, in accordance <br />with federal law. <br />1.02 CONTRACT DOCUMENTS <br />This Contract and the following Attachments, attached hereto and incorporated herein in <br />their entirety for all purposes, shall govern this Contract: <br />ATTACHMENT A: <br />Performance Statement, Budget, and Benchmarks <br />ATTACHMENT B: <br />Federal Assurances and Certifications <br />ATTACHMENT C: <br />General Affirmations <br />ATTACHMENT D: <br />Nonexclusive List of Applicable Laws, Rules, and Regulations <br />ATTACHMENT E: <br />Special Conditions <br />ATTACHMENT F: <br />Monthly Activity Status Report <br />ATTACHMENT G: <br />GLO Information Security Appendix (CDBG) <br />ATTACHMENT H: <br />Public Law 113-2 Contract Reporting Template <br />1.03 GUIDANCE DOCUMENTS <br />Subrecipient is deemed to have read and understood, and shall abide by, all Guidance <br />Documents applicable to the CDBG-MIT program, including, without limitation, the <br />following: <br />(a) 2 C.F.R. Part 200 — Uniform Administrative Requirements, Cost Principles, and <br />Audit Requirements for Federal Awards; <br />(b) the relevant Federal Register publications; <br />(c) the Action Plan; <br />(d) the Method of Distribution (as applicable); <br />(e) Other guidance posted at: https:Hrecovery.texas.�zov/action-Mans/miti�zation- <br />funding/index.html; and <br />GLO Contract No. 22-119-004-D374 <br />Page 2 of 29 <br />