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Amendment 12
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2017-08-01 10:00 AM - Commissioners' Agenda
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Amendment 12
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Last modified
6/13/2018 12:18:57 PM
Creation date
6/13/2018 12:17:54 PM
Metadata
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Template:
Meeting
Date
8/1/2017
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
r
Item
Request to Approve Amendment No. 12 to the 2015-2017 Consolidated Contract between the Department of Health and the Kittitas County Public Health Department
Order
18
Placement
Consent Agenda
Row ID
38579
Type
Contract
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DOH Program Name or Title: Office of Immunization & Child &ofile- <br />Effective January 1, 2017 <br />SOW Type : Revision Revision # (for this SOW) 2 <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 #12 <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) ~ Reimbursement o State ~ FFATA (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: The purpose of this revision is to modify funding. <br />Chart of Accounts Program Name or Title CFDA# BARS Master Funding Period Current Change !T otal <br />Revenue Index (LHJ Use Only) Consideration None Consideration <br />Code Code Start Date End Date <br />FFY16 PPHF 317 Ops 93.539 333.93.53 74110267 0110111 7 03/31117 1,805 0 1,805 <br />FFY17 VFC Ops 93.268 333.93.26 74110273 04/01117 12/31117 1,150 0 1,150 <br />FFY17 VFC Ordering 93 .268 333.93 .26 74110274 04/01117 12/3 11 17 695 0 695 <br />FFY17 317 Ops 93.268 333.93.2 6 74110271 04/01/17 12/31117 924 0 924 <br />FFY17 AFIX 93.268 333.93.26 74110275 04/01117 12 /31/17 3,340 0 3,340 <br />FFY15 PPHF lIS AFIX 93.733 333.93.73 74110257 04/011 17 04/30117 1,000 -1 ,000 0 <br />FFY16 PPHF Adolescent AFIX 93.733 333.93.73 74110268 04/01117 04/30117 0 1,000 1,000 <br />TOTALS 8 .914 0 8,914 <br />Task Task! Activity /Description *May Support PHAB Deliverables/Outcomes Due Date/Time Frame Payment Information <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 />emollment 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 May 15, 2017 <br />Provider Agreements for <br />Receipt of State Supplied <br />Vaccine received online via <br />the Washington Immunization <br />Information System. <br />- <br />Page 3 of 10 <br />Annually, per Annual VFC Reimbursement for <br />Provider Agreement actual costs incurred, <br />Update Schedule not to exceed total <br />funding consideration <br />amount. <br />Contract Number C17114-12
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