Approval by Central Purchasing and the Trustees of an Applicant for receipt of a Grant allocation constitutes a contractual obligation of the Applicant/Recipient to provide the services necessary to implement and administer the State HOPWA Program in either or both Project Areas in conformity with the representations set forth in the Application and with the requirements of the RFP and these Chapter 45 Rules. All Applications will be evaluated separately for each Project Area, and for both Project Areas combined. Applications submitted after the deadline date(s) established by Central Purchasing will be rejected.
Okla. Admin. Code § 330:45-3-3