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demonstrating both the purchase and distribution of gift cards have occurred in <br />accordance with requirements in 2.a. (1). <br />5. 10%admin fee is authorized for concrete goods. <br />6. All concrete goods provided by this contract must be purchased by June 30, 2022. Any services after <br />June 30, 2022 are not billable underthe terms of this Contract. Exhibit E is due by October 31, 2022 in <br />order to capture all the data for the completed program. <br />Concrete Goods Reporting Template -Exhibit E is included as follows: <br />3. Exhibit E will be provided electronically by the DCYF Program Administrator. <br />All other terms and conditions of this Contract remain in full force and effect. <br />Departnent of Children, Youth & Families Page 3 <br />2024PF Contract Amendment (8-1-2019) <br />