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Amendment 15
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09. September
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2020-09-01 10:00 AM - Commissioners' Agenda
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Amendment 15
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Last modified
9/25/2020 2:02:54 PM
Creation date
9/25/2020 2:02:18 PM
Metadata
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Template:
Meeting
Date
9/1/2020
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
c
Item
Request to Approve and Authorize the Public Health Administrator to Sign Amendment No. 15 to the 2018-2020 Consolidated Contract between the Department of Health and the Kittitas County Public Health Department
Order
3
Placement
Consent Agenda
Row ID
66308
Type
Contract
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AMENDMENT #15*For Information Only: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 aStandard/Measure. More detail on these and/or other Public Health Accreditation Board (PHAB) Standards/Measures that may apply can be found at:http://wvw.phaboard.orgiwp-content/uploads/PHAB-Standards-and-Measures-Version-l .0.pdfSpecial RequirementsFederal Funding Accountability and Transparencv Act (FFATA)This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act).The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent.To comply with this act and be eligible to perform the activities in this statement of work, the contractor must have a Data Universal Numbering System (DLINS@) number.lnformation about the contractor and this statement of work will be made available on USASpending.gov by DOH as required by P.L. l0g-282.Exhibit A, Statements of WorkRevised as of May 15,2020PaymentInformation and/orAmountFFY2ODue Date/Time Frameo February:03130120o March:04130120o April: 05130120o May: 06130120o June:0 7130120o July: 08130120o August: 09/30120o September:10130120Final invoice is dueOctober 30th,2020Or*Ifpre-approved inwriting by contractmanager, agencies cansubmit invoices every twomonths. Upon approval, alist of submission dateswill be provided.FFYI9Due Date/Time FrameOr*Ifpre-approved inwriting by contractmanager, LHJ can submitinvoices every two (2)months. Invoices must bereceived by DOH no laterthan dates listed below:o Oct and Novdue: 12129118o Dec and Jandue:02128119o Feb and Mardue:04130119o Apr and Maydue:06129119o Jun and Juldue:08/31/19o Aug and Septdue:10/30/19Deliverables/OutcomesDocumentation of all costsincurred shall be accompaniedby an agency financial systemreport. Ifyour agency does nothave a financial reportingsystem you must check with theSNAP-Ed program for furtherguidance.*MaySupportPHABStandards/MeasuresTask/Activity/DescriptionFPage l8 of2lContract N umber CLHI 8249 - | 5
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