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:it Task/Activity/Description ~ <br />"' = E-- <br />submitted to them via DOH <br />email. <br />• FFY 20 SNAP-Ed project <br />description and work plans <br />approved by DOH, <br />Department of Social and <br />Health Services (DSHS), and <br />United States Department of <br />Agriculture (USDA) that was <br />submitted to them via DOH <br />email. <br />2.0 Quarterly Progress Reports <br />The following data is collected <br />and submitted within DOH <br />provided form /system: <br />I. Project major achievements. <br />2. Project major challenges. <br />3. If projects are running on time <br />with original timeline? If not <br />why, and how will you correct <br />the timeline? <br />4. Any PSE progress. <br />5. Any success stories to date. <br />Exhibit A, Statements of Work <br />Revised as of May 15, 2019 <br />*May <br />Support <br />PHAB Deliverables/Outcomes <br />Standards/ <br />Measures <br />state evaluation team (pre <br />and post surveys, PSE <br />tracking, success stories <br />etc.). <br />Submit Quarterly Progress <br />Report for all SNAP-Ed <br />projects within the DOH <br />approved form/system. <br />Page 11 of20 <br />AMENDMENT #9 <br />FFY19 FFY20 Payment Information <br />Due Date/Time Frame Due Date/Time Frame and/or Amount <br />on their approved <br />budget and program <br />allowability. See <br />special billing <br />requirements section. <br />**NOTE: The SNAP- <br />Ed program will deny <br />payment for any costs <br />not submitted by the <br />due date and without <br />prior DOH approval in <br />writing. <br />FFY 19 Quarterly Progress FFY20 Quarterly Progress See payment <br />Reports due: Reports due: information as <br />referenced in task <br />• 1st quarter report for • 1st quarter report for number 1.0 <br />the work completed the work completed <br />during 10/01/18 to during 10/01 /19 to <br />12/31/18. 12/31/19. <br />Final Due: COB Final Due: COB <br />01/10/19 01/10/20 <br />• 2nd quarter report for • 2nd quarter report for <br />the work completed the work completed <br />during 01/01/19 to during 01/01/20 to <br />03/31/19. 03/31/20. <br />Final Due: COB Final Due: COB <br />04/11/19 04/11/20 <br />• 3rd quarter report for • 3rd quarter report for <br />the work completed the work completed <br />during 04/01/19 to during 04/0 l /20 to <br />06/30/19. 06/30/20. <br />Final Due: COB Final Due: COB <br />07/11/19 07/11/20 <br />Contract Number CLH18249-9