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11-B TDH CO No. 4
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11-B TDH CO No. 4
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Last modified
8/29/2012 4:27:54 PM
Creation date
9/8/2004 3:57:13 PM
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AGENDA
Item Number
11-B TDH CO No 4
AGENDA - Type
RESOLUTION
Description
TDH Health Services Contract CO No. 4
AGENDA - Date
9/13/2004
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General Provisions, Equipment and Supplies Article, is replaced with the following: <br />PERFORMING AGENCY shall accept responsibility and financial liability for all <br />equipment and supplies purchased with RECEIVING AGENCY'S WIC Program funds, <br />whether purchased locally by PERFORMING AGENCY or by RECENING <br />AGENCY' S WIC Program and transferred to the care and custody of PERFORMING <br />AGENCY. PERFORMING AGENCY shall conduct an annual physical inventory of all <br />equipment purchased by RECEIVING AGENCY'S WIC Program and submit it at a time <br />to be specified by RECEIVING AGENCY'S WIC Program. RECEIVING AGENCY'S <br />WIC Program reserves the right to recover the cost of equipment or supplies purchased <br />by RECEIVING AGENCY'S WIC Program and placed in the custody of <br />PERFORMING AGENCY if such articles are lost, stolen, or otherwise unaccounted for. <br />General Provisions, Reports Article, second paragraph, second sentence, is replaced with the <br />following: <br />A final report, Financial Status Report, Federal form 269 (Form GC-3), shall be <br />submitted no later than December 31, 2005. <br />General Provisions, Reports Article, third paragraph, is hereby modified to include the <br />following: <br />PERFORMING AGENCY shall submit vaccine report forms as required by <br />RECEIVING AGENCY'S WIC Program. PERFORMING AGENCY shall comply with <br />instructions from RECEIVING AGENCY'S WIC Program to transmit immunization <br />activity at intervals specified by RECEIVING AGENCY'S WIC Program. <br />SECTION III. BUDGET: <br />All categories of costs billed to RECEIVING AGENCY'S WIC Program, and allocation of such <br />costs, shall be in accordance with the "Plan to Allocate Direct Costs" (PADC) submitted by <br />PERFORMING AGENCY and approved by RECENING AGENCY'S WIC Program. This <br />document is incorporated herein by reference and made a part of this contract Attachment. <br />ATTACHMENT - Page 9 <br />
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