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pre/posttest survey for those that receive the log bags/boxes to be determined by DSHS <br />(3) Report Coalition Coordinator time spent on project in the "direct" and "indirect" staff time related <br />to the project. <br />5. Performance Work Statement. <br />If the Contractor shall fail to enter the Secure Medicine Take -back program in Minerva (Section 4.) and <br />submit to DSHS for review within 30 days of contract execution, the resulting penalty of a deduction in <br />the amount of $10.00 for each business day late will be made no more than $300. The penalty shall be <br />reflected on the A-19 invoice. <br />6. Consideration. <br />Total consideration payable to Contractor for timely and satisfactory performance of the work under this <br />Exhibit is modified as follows including any and all expenses, and shall be based on the following: <br />a. The source of funds for this project is the Partnerships for Success (PFS) Grant CFDA 93.243 <br />(Year 5 September 30, 2017 to September 29, 2018). <br />b. The current maximum of Exhibit D is $2,000. <br />c. Administrative expenses are limited to a maximum of 8% of the total Targeted Enhancement <br />Project funds. <br />d. Honorariums for guests and participants are not allowed. <br />e. Meals are not allowed with these funds. <br />Light refreshments totaling $2.50 per person or less are permitted with these funds if training lasts <br />more than two (2) hours in duration. <br />DSHS Central Contract Services <br />1644CS Prevention Services - County (6-26-2015) Page 41 <br />