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<br />termination under this section, the Department will not enter into a Contract with <br />Contractor for three (3) years from the date of termination. <br /> <br />Section 12.19 Notice of Organizational Change. Contractor shall submit <br />written notice to the Division Contract Management Unit assigned to the Program <br />Attachment within ten business days of any change to the following: Contractor's <br />name; contact information; key personnel, officer, director or partner; <br />organizational structure; legal standing; or authority to do business in Texas. A <br />change in Contractor's name requires an amendment to the Contract in accordance <br />with the Amendments section of these General Provisions. <br /> <br />Section 12.20 Quality Management. Contractor shall comply with quality <br />management requirements as directed by the Department. <br /> <br />Section 12.21 Equipment and Controlled Assets Purchases. Equipment means <br />an article of nonexpendable, tangible personal property having a useful lifetime of <br />more than one year and an acquisition cost of $5,000 or more. Contractor must <br />inventory equipment, and controlled assets, which include firearms regardless of the <br />acquisition cost, and the following assets with an acquisition cost of $500 or more: <br />desktop and laptop computers, non-portable printers and copiers, emergency <br />management equipment, communication devices and systems, medical and <br />laboratory equipment, and media equipment. Contractors on a cost reimbUrsement <br />payment method shall comply with the requirements of the provisions in this <br />Article concerning equipment. If purchase of equipment is approved in writing by <br />the Department, Contractor is required to initiate the purchase of that equipment in <br />the fust quarter of the Contrac(or Program Attachment term~ as applicable: Failure <br />to initiate the purchase of equipment may result in loss of availability of funds for <br />the purchase of equipment. Requests to purchase previously approved eCluipment <br />after the first quarter of the Program Attachment must be submitted to the Division <br />Contract Management Unit assigned to the Program Attachment. . <br /> <br />Section 12.22 Supplies. Supplies are defined as consumable items necessary to <br />carry out the services under this Contract including medical supplies, drugs, <br />janitorial supplies, office supplies, patient educational supplies, software, and any <br />items of tangible personal property other than those defined as equipment above. <br /> <br />Section 12.23 Changes to Equipment List. All items of equipment purchased <br />with funds under this Contract shall be itemized in Contractor's equipment list as <br />finally approved by the Department in the executed Contract. Any changes to the <br />approved equipment list in the executed Contract shall be approved in writing by <br />Department prior to purchase of equipment Contractor shall submit to the Division <br />Contract Management Unit assigned to the Program Attachment, a written <br />description including complete product specifications and need justification prior to <br />purchasing any item of unapproved equipment. If approved, Department will <br />acknowledge its approval by means of a written amendment or by written <br />acceptanc~ of Contractor's Contract Revision Request, as appropriate. <br /> <br />General Provisions (Core Subrecipient 2008) <br /> <br />6/12/2007 <br /> <br />23 <br />