What is the process for procuring equipment?
In order to purchase equipment under the UASI grant, the following process should be followed. First, any equipment procured under the UASI grant program must be ODP approved. The list of approved costs can be found in the ODP Allowable Expenditure List (AEL). If the equipment is an allowable expense, you should next view the MOHS Project Funding Availability page on the website where you can gauge if the equipment fits into the objectives of the MBHSR Regional Plan. Provided that the equipment is an allowable cost and consistent with the Regional Plan, a proposal must be submitted to the Mayors Office of Homeland Security (MOHS) via your Discipline Coordinator. You can find the guidelines for creating this proposal on this site as well on the Project Plan Development & Implementation Policy page. This page includes a flow chart for schematic clarification of the process, as well as a complete outline of the proposal guidelines. After you submit the proposal, you will receive notificat
