Laserfiche WebLink
<br />CONTRACTOR may not use funds from the Permanent Fund for Children and Public Health for <br />lobbying expenses under the Government Code, Section 403.1067. <br /> <br />DSHS shall inform CONTRACTOR in writing of any changes to applicable federal and state <br />laws, rules, regulations, standards and guidelines. CONTRACTOR shall comply with the <br />amended law, rule, regulation, standard or guideline except that CONTRACTOR shall inform <br />DSHS Program in writing if it shall not continue performance under this contract Attachment <br />within thirty (30) days of receipt of an amended standard(s) or guideline(s). DSHS may <br />terminate the contract Attachment immediately or within a reasonable period of time as <br />determined by DSHS. <br /> <br />PERFORMANCE MEASURES <br /> <br />CONTRACTOR shall complete the PERFORMANCE MEASURES as stated in the FY 07 <br />LPHS Service Delivery Plan, and as agreed upon by DSHS as reflected on the attached Exhibit <br />A. <br /> <br />CONTRACTOR shall provide activitIeS and services as submitted by CONTRACTOR and <br />approved by DSHS in the FY 07 LPHS Service Delivery Plan in the following county(ies)/area: <br />Lamar. <br /> <br />SECTION II. SPECIAL PROVISIONS: <br /> <br />General Provisions, 1.03 Reporting Article, is revised to include the following paragraph: <br /> <br />CONTRACTOR shall submit quarterly progress reports that describe progress toward <br />completing the activities and services contained in CONTRACTOR'S FY 07 LPHS Service <br />Delivery Plan and any written revisions. CONTRACTOR shall submit the progress reports <br />quarterly by the end of the month following the end of the quarter, in a format to be provided by <br />DSHS. Original signed reports should be sent to: DSHS Regional and Local Health Services, <br />Attn: Local Services Team, 1100 West 49th Street, Austin, Texas, 78756; with a copy sent to the <br />respective DSHS Health Service Region, Attention: Deputy Regional Director. <br /> <br />General Provisions, 12.01 Board Training Article, is not applicable to this program Attachment. <br /> <br />CONTRACTOR shall request payment using the State of Texas Purchase Voucher (Form B-13) <br />and include acceptable supporting documentation of the required deliverables if indicated in the <br />attached Exhibit A. Vouchers and supporting documentation should be mailed or submitted by <br />fax or electronically mail to the Department of State Health Services, Claims Processing Unit, <br />1100 West 49th, Austin TX 78756-3101. The fax number for submitting State of Texas Purchase <br />Voucher (Form B-13) to the Claims Processing Unit is (512) 458-7442. The email address is <br />invoices@dshs.state.tx.us. <br /> <br />A IT ACHMENT - Page 2 <br />