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2007-116-RES-Approving and Authorizing the Execution of a Contract with the Department of State Health Services (DSHS) Document No. 2008-024100
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2007-116-RES-Approving and Authorizing the Execution of a Contract with the Department of State Health Services (DSHS) Document No. 2008-024100
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2/15/2008 1:57:13 PM
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10/2/2007 2:06:34 PM
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CITY CLERK
Doc Name
2007-116-RES
Doc Type
Resolution
CITY CLERK - Date
9/24/2007
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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 />Section 12.19 Notice of Organizational Change. Contractor shall submit <br />written notice to the Division Contract Management Unit assigned to ~ontra~ is <br />Attachment within ten business days of any change to the following. T artner• <br />name; contact information; key personnel, officer, director o p , <br />organizational structure; legal standing; or authority to do business in Te rdance <br />change in Contractor's name requires an amendment to the Contract m acco <br />with the Amendments section of these General Provisions. <br />Section 12.20 Quality Management. Contractor shall comply with quality <br />management requirements as directed by the Department. <br />Section 12.21 Equipment and Controlled Assets Purchases. Equip/ lifetime of <br />an article of nonexpendable, tangible personal property having a us on actor must <br />more than one year and an acquisition cost of $5,000 or more. s e ardless of the <br />inventory equipment, and controlled assets, which mclud ~ on co t of $500 or more: <br />acquisition cost, and the following assets with an acgws <br />desktop and laptop computers, non-portable printers and copiers, emergency <br />management equipment, communication devices and systems, medical anri <br />laboratory equipment, and media equipment. Contractors on a cost reimburseme <br />ayment method shall comply with the requirements of the provisions in b s <br />p <br />Article concerning equipment. If purchase of equipment is approved in writing y <br />the Department, Contractor is required to initiate the purchase of that equipme lure <br />the first quarter of the Contract or Program Attachment term, as applicable. Fai <br />to initiate the urchase of equipment may result in loss of availability of funds for <br />P <br />the purchase of equipment. Requests to purchase previously approved equipment <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 />Section 12.22 Supplies. Supplies are defined as ,consumable items necessary to <br />carry out the services under this Contract including medical supplies, ddruangs, <br />janitorial supplies, office supplies, patient educational supplies, software, an y <br />items of tangible personal property other than those defined as equipment above. <br />Section 12.23 Changes to Equipment List. All items of equipment purchases <br />with funds under this Contract shall be itemized in Contractor s equipment list <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 y <br />Department prior to purchase of equipment. Contractor shall submit to the Divi tten <br />Contract Management Unit assigned to the Program Attachment, a wri <br />description including complete product specifications and need justification prior to <br />urchasing any item of unapproved equipment. If approved, Department will <br />P <br />acknowledge its approval by means of a .written amendment or by written <br />acceptance of Contractor's Contract Revision Request, as appropriate. <br />6/1212007 23 <br />General Provisions (Core Subrecipient 2008) <br />
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