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<br />G. Consultants/Contracts - Indicate whether applicant's formal, written Procurement Policy or <br />the Federal Acquisition Regulations are followed. <br />Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily <br />fee (8-hour day), and estimated time on the project. Consultant fees in excess of $450 per day require <br />additional justification and prior approval from OJP. <br />Name of Consultant Service Provided Computation Cost <br />ISUPPIY item 1, one line per entry I maximum of three lines I If I <br />ISUPPIY item 1, one line per entry II II I <br />ISUPPly item 1, one line per entry r II I <br />ISUPPIY item 1, one line per entry II I <br /> I <br /> Subtotal $0.00 <br />Consultant Expenses: List all expenses to be paid from the grant to the individual consultants in <br />addition to their fees (i.e., travel, meals, lodging, etc.) <br />Item Location Computation Cost <br />I Consultant expense entry 1, one line pElli I maximum of three lines II II I <br />I II II II I <br />I II II II I <br />I Ilmaximum of three lines II II I <br />I Consultant expense entry 1, one line PW I maximum of three lines II II I <br /> Subtotal $0.00 <br />Contracts: Provide a description of the product or service to be procured by contract and an estimate <br />of the cost. Applicants are encouraged to promote free and open competition in awarding contracts. <br />A separate justification must be provided for sole source contracts in excess of $100,000. <br />Item Cost <br />maximum of four lines, additional information should be attached on a separate sheet(s) <br />r"'m~ of ro", no" I I <br /> Subtotal $0.00 <br /> TOTAL $0.00 <br />