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2007-114-RES-Approving and Authorizing the execution of a contract with the Department of State Health Services (DSHS) Document No. 2008-024494
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2007-114-RES-Approving and Authorizing the execution of a contract with the Department of State Health Services (DSHS) Document No. 2008-024494
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2/15/2008 1:51:01 PM
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CITY CLERK
Doc Name
2007-114-RES
Doc Type
Resolution
CITY CLERK - Date
9/24/2007
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' section, the Department will not enter into a Contract with <br />termination under this <br />Contractor for three (3) years from the date of termination. <br />' of 0 anizahonal Change. Contractor shall submit <br />Section 12.19 Notice ~ <br />e Division Contract Management Unit assigned to the Pra~' <br />written notice to th change to the following: Contr <br />Attachment within ten business days of anonnel officer, director or partner; <br />contact information; key Pe <br />name; or authority to do business in Texas. A <br />organizational structure; legal standing; <br />'s name requires an amendment to the Contract in accordance <br />change m Contractor <br />~~ the Amendments section of these General Provisions. <br />i Management. Contractor shall comply with quality <br />Section 12.20 Qual ty <br />management requirements as directed by the Department. <br />merit means <br />E ui merit and Controlled Assets Purchases. Egmpl lifetime of <br />Section 12.21 9 P ible ersonal property having a usefu <br />an article of nonexpendable, tang P <br />ear and an acquisition cost of $5,000 or more. Contraetsro ~e <br />more than one y <br />' merit and controlled assets, which include firearms reg 500 or more: <br />inventory egiuP ~ assets with an acquisition cost of $ <br />acquisition cost, and the followingnon- ortable printers and copiers, emergency <br />desktop and laptop computers, P <br />t communication devices and systems, medical and <br />management equipmen , <br />e ui merit, and media equipment. Contractors on a costores on~inmthis <br />laboratory q P 1 ~~ the requirements of the pr <br />payment method shall comp y <br />' e ui merit. If purchase of equipment is approved in wrim nt in <br />Article concerning q P urchase of that equip <br />the Department, Contractor is required to initiateBent term, as applicable: Failure <br />am Attac <br />the first quarter of the Contract or Progr <br />e of a ui merit may result in loss of availability of funds ent <br />to initiate the purchas q P roved equipm <br />urchase of equipment. Requests to purchase previouslbynaP~ d to the Division <br />the P am Attachment must be su <br />after the first quarter of the Progr <br />Contract Management Unit assigned to the Program Attachment. <br />u lies, Supplies are defined as consumable items nec Sss ~ s, <br />g <br />Section 12.22 5 pP <br />ut the services under this Contract including medical o~are, and any <br />carry ° lies, atient educational supplies, <br />janitorial supplies, office supp P ui merit above. <br />'terns of tangible personal property other than those defined as eq p <br />es to E uipment List. All items of equipment purchaseas <br />Section 12.23 Chang 9 <br />this Contract shall be itemized in Contractor s equipment to the <br />with funds under changes <br />11 a roved by the Department in the executed Contract, roved in writing by <br />fina y pp <br />a roved equipment list in the executed Contract shall hallpubrnit to the Division <br />PP <br />Department prior to purchase of equipment: ContPacotor sam Attachment, a written <br />Contract Management Unit assigned to ,the tions and need justification prior to <br />description including complete product specificat If a roved, Department will <br />purchasing any item of unapproved equipmen Pp written <br />'ts a royal by means of a written amendment or by <br />acknowledge i pP ro nate. <br />acceptance of Contractor's Contract Revision Request, as app p <br />6112/2007 23 <br />General Provisions (Core Subrecipient 2008) <br />
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