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AMENDMENT #2 <br />Task *May Support PHAB Due Date/Time Payment <br />Number Task/ Activity/Description Standards/Measures Deliverables/Outcomes Frame Information and/or <br />Amount <br />13 Provide LHJ situation reports to DOH during all Submit end of year progress report. June 30, 2018 <br />incidents involving an emergency response by the <br />LHJ. Submit Situation Reports . <br />14 Submit essential elements of information (EE Is) Submit end of year pro gress report. June 30, 201 8 <br />during incident response upon request by DOH. <br />I Provide information upon request. <br />15 Participate in the regional healthcare coalition and Submit end of year progress report June 30, 2018 I <br />attend coalition meetings as necessary with a summary of participation in <br />coalition activities. <br />*For Information Only: <br />Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how program activities might contribute to meeting a <br />Standard/Measure . More detail on these and/or other Public Health Accreditation Board (PHAB) Standards/Measures that may apply can be found at: <br />http :ll www .phab oar<l .or g/wo-co nt ent/u_p I oads/PHAB -Standards-and-Mea.sures-V ersion -1.0 .pdf <br />Special Requirements <br />Federal F unding Accountabjlitv and Transparcncv Act. (FF AT A) <br />This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FFAT A or the Transparency Act). <br />The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. <br />To comply with this act and be eligible to perform the activities in this statement of work, the LHJ must have a Data Universal Numbering System (DUNS®) number. <br />Information about the LHJ and this statement of work will be made available on USASpending.gov by DOH as required by P .L. 109-282. <br />DOH Program Contact: <br />Jennifer Albertson, Contract and Finance Specialist <br />Department of Health <br />P O Box 47960, Olympia, WA 98504-7960 <br />j ennifer.albertson@doh. wa. gov <br />PHEP/HPP Deliverable Submission email address : concondeliverables @doh.wa.gov <br />Exhibit A, Statements of Work <br />Revised as of March 15 , 201 8 <br />Page 11 ofl8 Contract Number CLH18 249-2