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LISC Grant Agreement PA# 55411-0002 for City of Everett <br />Page 6 of 7 <br />excess of 10% or totaling more than $1,000 (whichever is greater), shall not be made <br />without an amendment to the Grant Agreement by LISC. <br />12. Certification. Grantee is not now, nor has it ever been, named on (i) the list of <br />Specifically Designated Nationals and Blocked Persons established pursuant to Executive <br />Order 13224 and maintained by the U.S. Department of the Treasury's Office of Foreign <br />Assets Control or any successor agency or other entity, or (ii) any other list of terrorists or <br />terrorist organizations maintained by any agency of the United States or any other <br />governmental authority. The Grantee shall submit such information as LISC may <br />reasonably request to enable LISC to confirm that the Grantee, is not named on any such <br />list. <br />The Grantee certifies that any consultant or contractor hired under this Grant is not: <br />(i) listed in any sanctions -related list of designated persons maintained by the <br />Office of Foreign Assets Control ("OFAC") of the U.S. Department of <br />Treasury, the U.S. Department of State or any other applicable authority <br />("Sanctions Authority"); and <br />(ii) operating, organized or resident in a country, region or territory which is <br />itself the subject or target of any Sanctions ("Sanctioned Country"). <br />The Grantee agrees to maintain documentation on file of the results verifying that the <br />consultant or contractor it retains under this Grant is not listed in any sanctions -related list of <br />designated persons; or operating, organized, or resident in a country, region or territory that <br />is a Sanctioned Country. <br />13. Signature Required. If this Grant Agreement correctly sets forth the Grantee's <br />understanding of and agreement to the Terms and Conditions of the Grant, please indicate <br />acceptance of and agreement to said Terms and Conditions by having an authorized officer <br />of the Grantee should sign and date this Grant Agreement in the space provided above. <br />