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2007-108-RES-Approving and Authorizing the execution of a contract with the department of State Health Services (DSHS)
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2007-108-RES-Approving and Authorizing the execution of a contract with the department of State Health Services (DSHS)
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Last modified
2/15/2008 1:45:26 PM
Creation date
9/27/2007 8:55:42 AM
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CITY CLERK
Doc Name
2007-108-RES
Doc Type
Resolution
CITY CLERK - Date
9/10/2007
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sexual contacts of HBsAg+ pregnant women that complete the <br />hepatitis B vaccine series. <br />18. Assure that rubella susceptible women identified in the Contractor's public <br />health clinics are offered MMR; <br />19. Complete 100% of child-care facility and Head Start assessments assigned by <br />DSHS; and, <br />20. Complete 100% of public and private school assessments and retrospective <br />and validation surveys assigned by DSHS. <br />Contractor is required to complete and submit the following tri-annual reports utilizing a <br />format provided by the DSHS Program: <br />Re ort Tye Re ortin Period Re ort Due Date <br />Programmatic 9/1/07 -12131/07 1130/08 <br />Programmatic 1/1108 - 4130108 5/30/08 <br />Programmatic/Final 5/l/08 - 8/31108 10/15/08 <br />Tri-annual reports should be submitted electronically to the appropriate DSHS Regional <br />Immunization Program Manager identified on the reporting form. <br />Contractor must receive written approval from DSHS before varying from applicable <br />policies, procedures, protocols, and/or work plans, and must update and disseminate its <br />implementation documentation to its staff involved in activities under this contract within <br />forty-eight (48) hours of making approved changes. <br />SECTION III. SOLICITATION DOCUMENT: <br />N/A <br />SECTION IV. RENEWALS: <br />N/A <br />SECTION V. PAYMENT METHOD: <br />Cost reimbursement. <br />SECTION VI. BILLING INSTRUCTIONS: <br />Contractor shall request payment using the State of Texas Purchase Voucher (Form B-13) <br />and acceptable supporting documentation for reimbursement of the required <br />services/deliverables. Vouchers and supporting documentation should be mailed or <br />submitted by fax or electronic mail to the addresses/number below. <br />ATTACHMENT -Page 6 <br />
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