My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Amend 10 Consolidated Contract
>
Meetings
>
2017
>
02. February
>
2017-02-07 10:00 AM - Commissioners' Agenda
>
Amend 10 Consolidated Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/14/2018 8:41:57 AM
Creation date
6/13/2018 11:21:33 AM
Metadata
Fields
Template:
Meeting
Date
2/7/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
k
Item
Request to Approve Amendment #10 to the Consolidated Contract between the Department of Health and the Kittitas County Public Health Department
Order
11
Placement
Consent Agenda
Row ID
34676
Type
Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DOH Program Name or Title: Office ofImmunization & Child Profile - <br />Effective January I. 2017 <br />SOW Type: Original Revision # (for this SOW) <br />Period of Performance: January 1, 2017 through December 31, 2017 <br />Exhibit A <br />Statement of Work <br />Contract Term: 2015-2017 <br />AMENDMENT #10 <br />Local Health Jurisdiction Name: Kittitas County Public Health Department <br />Contract Number: C17114 <br />Funding Source Federal Compliance Type of Payment <br />[8] Federal Subrecipient (check if applicable) [8] Reimbursement o State [8] FF A T A (Transparency Act) o Fixed Price o Other o Research & Development <br />Statement of Work Purpose: The purpose of this statement of work is to define required immunization tasks, deliverables, and funding. The period of performance for this <br />statement of work is divided into two funding allocation periods, January through March 2017 and April through December 2017. Tasks and deliverables will be divided <br />proportionately between the two funding periods. <br />Revision Purpose: N/ A <br />Chart of Accounts Program Name or Title ' CFDA# BARS Master Funding Period Current Change Total <br />Revenue Index (LHJ Use Only) Consideration Increase (+) Consideration <br />Code Code Start Date End Date <br />FFYI6 PPHF 317 Ops 93.539 333 .93 .53 74110267 01101117 03 /31117 0 1,805 1,805 <br />FFY 17 VFC Ops 93.268 333 .93.26 74110273 04/0111 7 12/31117 0 1,150 1,150 <br />FFY 17 VFC Ordering 93.268 333.93.26 74110274 04 /01117 12/31117 0 695 695 <br />FFY 17 317 Ops 93.268 333.93.26 74110271 04/01117 12/31117 0 924 924 <br />FFY17 AFIX 93.268 333.93.26 74110275 04 /01117 12/31117 0 3,340 3,340 <br />TOTALS 0 7,914 7,914 <br />- <br />Task Task! Activity/Description *May Support PHAB Deliverables/Outcomes Due Date/Time Frame Payment Information I <br />Number StandardslMeasures and/or Amount <br />Perform accountability activities in accordance with state and federal requirements for the Vaccines for Children (VFC) Program as outlined in the Centers for Disease Control and <br />Prevention (CDC) VFC Operations Guide and as directed by the state administrators of the VFC program. Accountability requirements include, but are not limited to: provider <br />education, provider site visits and required corrective action, quality assurance activities, VFC screening, satisfaction survey, outside provider agreements, new provider <br />enrollment visits, fraud and abuse reporting, monthly accountability reports, and private provider report of vaccine usage. <br />1 Facilitate annual renewal of the provider <br />agreement for receipt of state-supplied vaccine <br />for all healthcare providers receiving state- <br />supplied childhood vaccines <br />Exhibit A, Statements of Work <br />Revised as of November 15,2016 <br />Ii <br />Provider Agreements for <br />Receipt of State Supplied <br />Vaccine received online via <br />the Washington Immunization <br />Information System. <br />- <br />Page 15 of21 <br />Annually, per Annual VFC Reimbursement for <br />Provider Agreement Update actual costs incurred, <br />Schedule not to exceed total <br />funding consideration <br />amount. <br />Funds available for <br />this task*: <br />Contract Number C 17114-10 <br />!
The URL can be used to link to this page
Your browser does not support the video tag.