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HomeMy WebLinkAboutC2007-234 - 7/10/2007 - Approved~ ~ ~ . ~ ~ 4 ~ DEPARTl1~~~T OF ~TATE H~AL~~ ~~~~~C~~ ~ ~ Thts cantra~t, number Z~~7~~~~77~ ~~antrac~}, i~ entered ir~t~ b~ and between th~ Departrrzent of ~t~~e H~a1th Ser~ices ~~~~5 ~r the Departrrier~t~, a~ ager~c~ af th~ ~t~te of Texa~, ~nd ~~TY ~ ~- ~F ~~RP~~ ~~~I~TI {~ontract~r~, ~ Public ~ntlty, ~c~ilectivel~, the Partie~}. 1. Purpo~e of the ~nr~tr~ct, DS~~ agr~es to ~urch~~e, and ~antr~~tor agr~~s to pro~ide, ser~i~~s ~r ~oad~ ta the eli~~~le populatians a~ d~s~rib~d in the Program Attachm~nts, 2. ~'otaY Amaunt ~f the ~~ntr~c~ and Pa r~~nt 14~ethnd s. T~]~ tOt~~ ~~701~nt ~~ t~i1S ~a~ltr~Ct is ~~~,Q~~.~~, and ~~~ pa~rraent rr7~~hod~s} shali b~ a~ spe~ified ~n ~he Pro~rarr~ A~tachrrient~. ~. ~`un~r~n ~~li a~i~n, T~115 ~O~lt~'~C~ 1~ ~DI]t1~l~~Ilt ~~011 ~~1~ COI1t1~lU~C~ ~V'~1~~~1~1~~ 0~ ~~ll]C~~~l~~ I~ ~~1~5 ~~CDYTI~ L1~7~V~1~~~~~ ~~]I`Q~~~l l~C~ ~~ ~~l~l~`D~]~'1~#l~~lS, bud~et cut~, tr~nsfer af fur~ds betw~~n prograr~~ or h~a~th and hun~a~ ~ervic~s a~en~ies, am~nd~ent to ~he App~opri~tior~s Act, ~l~~lt~t ~I1C~ ~lU~l~II 5~~"V1C~5 ~~~Il~~ C~~150~1(~~~10I1, or an~ ~ther disrupti~ns a~' ~urrent appropriate~ f~~a~ir~~ for ~hi~ ~antra~t, ~SH~ r~ay restri~~, ~educe, ~r #erminate fur~ding under t~is ~~ntrac~. 4. Ter~n of the ~ont~ract. Th~s ~ontract be~ins on ~~1~0120~7 and end~ ~n ~~1~~120~5. DS~~ ~a~ th~ option, in its sole discretiot~, to renew the ~ontract ~~ pro~~d~d in eac~a ~r~~rar~ A~tachment. DSHS i~ not resp~nsible for pa~m~nt ur~der ~hts ~ant~~ct ~e~ax~ bo~h pa~t~es ~a~e si~ned the ~or~tr~ct or b~fare the ~ta~t date of ~he ~ontra~t, ~h~che~er i~ l~t~r. ~. Aut~ar~ . ~~~~ ~~ters into thi~ ~on~ra~t under th~ ~uth~ri~~ of Hea~th ~nd ~afet~ ~ode, ~hapter 10~ 1. ~. D~cument~ Forr~in ~~ntract, T~e ~~ntr~ct con~~st~ ~f' the ~~llawir~g: ~, ~ore ~on~ra~t ~thi~ d~cument} b. ~rograrri ~tta~hr~ent~; ~~~7~~~~774-~~ 1 ~PI~ « P~]~~r~ ~EALTH NC~~RI~'IDN C. ~~17~~~1 Pr~'~1S14I7S ~~L~~?-r~~ipi~~lt} d, ~olicifa~iQn Doc~ment~~}, and e. Contractor's re~ponse~s} t~ the Solicit~tion Docu~nen~~~}, ~. ~x~i1~]tS An~ chan~e~ ~nade to th~ ~ontrac~, ~vhether b~ edit ~r at~~~hment, do ~at form part of the ~ontra~t unles~ expressl~ a~reed to tn ~riting by ~~H~ an.d ~ontr~ctar ar~d incarp~rate~ hereir~. ~ao~-~~~ ~~~~ ~~~? ~rdoZ7~?~ DSHS ~~ ~~~~~ r ,. ,r t ~ ~: ~ ~ ~ 7. ~onflic~in~ Ter,.m~~ In t~e ~~vent o~' ~onfli~tin~ term~ at~ang the do~urrien#~ forming thi~ ~o~tr~~t, the arder ~f cant~o~ i~ fir~t the ~are ~onfra~~, then t~e Prag~~rr~ ~tt~chm~~t~~~, then the Cenera~ ~ravisians, then the ~oti~itati~r~ Do~ument, if any, and then ~antractar's res~~n~e to the ~olicita~ion l~ocument, ~f ~ny. , S. Ple: The Parti~~ ~gree th~t ~he ~ol~ar~in~ ~~yee i~ en~itled t~ re~eive payment for ser~ric~s rendere~ by ~antr~ctor or goad~ recei~ed un~~r this ~on~ract; ~arne. ~~TY ~~ ~~RP~J~ ~HRY~T~ Addres~~ ~ITY' ~F ~~~U~ ~~~I~TI ~ARK AN P~ B0~ 9~77 ~QRPU~ ~HRI~7'Z, ~~ 7~~4~9~9277 ~end~x Id~ntificat~~n Number: 174~0~05741 a~S 9. En~ire A reem~n#~ The P~rti~~ a~kn~~ledge that t~~s ~ontract is the er~tire a~ree~nent of ~he Par~~es at~d th~~ ther~ ~~e no agreements or unde~standir~gs, writt~n ~r ~ral, betv~e~n th~m v~rth respe~t ~o the ~ubj~ct matter vf thi~ ~an~rac~, other than as se~ ~'orth in this ~o~tract, ~~i nin belo~v, tl~e Pa~ties ~ckn~~vledge that the~ ha~re ~e~d the ~~nt~act and agree to its Y ~ ~ ~Ei~t'i~~, ~t]~ t~l~t t~~ p~~5~i~~ v~~IOS~ ~~gt]~tL1~~S ~pp~~r ~~~OV~ h~~~ th~ r~~ll~~it~ ~~l~~lO~it~ ~~ ~X~CL~~~ thi~ ~antr~ct on beh~lf ~f ~~e r~arrYed pa~t~. ~EPART~ENT aF ~TA~`~ H~A~~'H SER~'r~ES C~TY ~F C~RPUS ~~~~STI B~; ~~~ ~i~natur ~ o ze ~ ic' ~' n ~ Date ~ ~D~ ~Ll~`Cl~~t~, ~.P.~~, ~~~~ ~ir~ctar, ~~i~nt S~r~ice~ ~ontr~cting C~nit ~ ~a~ ~~~~r ~~~x ~~~~~r A~S~'rN, T~~~~ 7575~ ~~ 1 ~} ~5 ~-747~ ~ob,~urnett~ a~~shs.state,t~.u~ .~r~s~. ~ -' ~~~ ~ ~ - ~t. ~~~'t0" 1 ~ ~~ ~ ~~ ~ r ~ ~ . ~ Fr~r~ted N~ ~ne and Titl ~r ~ Add~~ss ~ ~~~ . ~ity, ~~ te, ~~p ~ ~ ~~ 7'elephane Nurr~ber ~ ~~ ~~ ~~~ ~ ~ E-~aa' Addres~ f~r ~fficial ~orre~pon~ence . ~ t~ ,,,_ I~UT~~i~~t~ ~ ~ . . ~ ' ~~ ~~~ ~ ~~~~ •~ 1 1 . ~ • ~ ~ 4 r 1 ~~0'~ ~~~ER~ P~~~I~Y~N~ ~~~JBR~~IPI~N~'T"~ ~"ABL~ Q~ C~~E'~`E~ ARTI~~~ I ~~1V~PL~~E A1~D ~tEP~~iTIN~ i ~.a1 ~o~p~t~nc~ ~it~ st~t~t~s and R~1e~ ~ i.~~ ~on~pl~~~c~ w~~h Requ~re~e~t~ ot ~o~~~itati~~ D~cu~ent ~ 1 ~.~3 ~e~~~da~ 1 I.44 Im~un~a~on ~tepor~~~ 1 ~.4~ ~l~ent ~~~~b~~~y ~ ~,~b ~'~d~r~ and ~t~te L~~v~, ~tule~ a~d ~r~i~~~ces ~ l.~'~ Applic~b~e C~~tr~~t~ Ls~v ~nd ~enae for D~spute~ Z . 1.0$ App~~Cabl~ L~ws ~~~ Re~q~~~opS Re~~rdi~~ ~ppdin ~~qr~~ ~ ~ I,09 ~t~t~#~ ~~d ~t~~da~rd~ af Gen~ra~ App~~ab~~ ~ ~ ~.] 0 Genera~ ~rov~s~~~~ Appl~cab~e ta Intera~~nc~- ~ In~er~~c~l ~ontract~ 4 AR~'IC~~ ~ SE~~CE~ ~ ~.~~ Edu~~~on to ~er~vn~ i~ Res~de~t~~l Fac~i~ies - 5 -ti ~.~~ D~~ater ~erv~ce~ ~ ~.03 ~on~ent ~o N~ed~c~t ~~re ~ ~*~4 ~e~emedic~~~ ~~d~ca~ Serv~ce~ r~ ~.~ Fees far ~erv~~e~ . ~ ~.OG ~ost ~~ec~~v~ Pur~h~~~ng ~~ Nled~~at~a~~ ~ ~ A~~CLE ~I~ ~UN~I~G ~ 3.0~ De~t tv ~tate ~nd ~orp~r~te ~tat~~ ~ 3.~~ App~~~~on o~ P~yment Due ~ ~.~3 ~'ae o~ F~n~~ . . 7 3.~4 U~e ~ar ~I~#~h ~ro~~bi#~d . ~ ~- 3,~~ Pro~r~~ I~come 7 , 3.~6 Non~~pp~a~t~n~ . ~ AR~I~LE I~' PAY~N'T 11~TH~DS ANI~ RE~~'RIC'T~D~S a 7 ~.~~ ~~~l~q~ ~~~l~~S . ~ ~.~~ ~~~ ~q~~SS~Dri ~ ~.~~ ~~ ~~~ ~q~1~~S8~~~ . ~ 4.~4 '~VOTk~n~ ~~p~t~I Ad~~r~C~ . S 4.~ ~iaa~c~~ ~t~tus ~~~~rts ~F~R~} ~ g 4,~~ ~'~~r~ Pa~ ~a~~r~ ~ A~R~'ICL~ V TERM~ AN~ ~DNDZ'~I~NS ~F ~AYM~~VZ' $ 5,~1 Fromp~ P~y~ent g 5.0~ 4~~~~old~~~ ~~~rnen#s ~ 5.~3 ~'o~d~t~on ~rece~~at tv Re ues~i~ ~a n~e~t ~ ~ Y 9 ~.04 ~cee~tauce a~ Pay~~~t ~~ Ful~ 9 EF~~~I~q~~~ C~n~r~-l ~rovisions {~~re Subr~c~pi~nt 2UD7~ T~b~~ of ~or~tct~ts 4 Pa c I ~ Rev. 4?1~4~~QOb ~~r~~~ ~~ ~~~v. ~~s. a~~~~~orv~ v~ ~~nr~~c~r~~ ~ ~ l ~.~1 ~o~rrd Tra~~ii~~ l7 1 ~.0~ ~~ty ~~ Co~pliaace 17 ~ ~.03 ~a~~~eme~t ~nd ~o~tra~ ~~stem~ ~ ~ ~ ~.04 I~~~ran~~ aa~ ~a~d~~~ ~ 8 ~~.~~ ~de~ity ~~nd 18 i ~.46 Liab~ty ~o-vera~e r ~ ~ ~~~~~ ~~~~~~ ~~~~~~~~~~~ ~~ ~A~~~ ~~~~~~ ~YF~#~ ~ ~~ ~~.~~ ~a~# Alla~~~o~ P~~rn ~~ 1~~~4 R~port~n~[1i~~t ~t~ ~nd Fee ~or ~~rvfc~ ~~~#rac#~ ~9 ~~.1 l H~#~~ic~~ ~Jnderutil~zed Bn~~ne~~~~ {HUBs~ ~9~ i~.l~ B~y Tex~~ . ~9 ~~.~~ ~o~tracta ~~t~ ~ubrec~pe~# ~~bc~n~ractor~ ~ 19 l~.l~ St~#u~ at ~ubc~~~r~c#~ra ~0 1 ~.~ ~ ~~corpor~~o~ ~f T~r~ ~ ~~ 1 ~. ~ G ~~d~gende~t ~o~tr~ctor ~ ~ ~p ~ ~.I7 Aut~or~ty t~ ~~~ ~Q 1~.1~ T~ Li~bi~t~ . ~~ ~~.1~ ~~~1ce of ~r~~~at~~na~ ~han~e ~ ~ ~~ i~.~~ ~~~~y ~~a~~~~~~~ ~~ i~~~~ ~~~~~~~~~ ~~~~~~ ~ ~~ ~~.~~ s~-~~~~ ~~ ~ ~.~~ ~~~~~ ta ~~uip~ne~t List ~ ~ ~~ ~~.Z~ Pr~~erty ~nv~nto~ry ~~d ~rotection of A~set~ ~1 ~~.~~ ~~kr~ptcy ~ ~~ ~ ~. ~ ~ Ti~e ta ~raper#y ~ ~~ ~ 1 Z.~~T ~oper#y ~#~qr~is~t~o~s ~~ 1 ~.~~ Di~pa~~~on ~f ~rop~rty ~~ 1 ~.~9 ~~o~eout of Equ~~r~ent ~~ 1 ~.3D A~~et~ a~ Cau~ter~~ ~roh~~ted ~~ AR'~ICI~~ ~II ~ENERA~ ~ER~VI~ ~~ ~~r~~ ~~~~~4~~ ' ~~ ~ ~r~~ ~~~~~~~ ~~ 13.~3 ~~~~~c~ a~ Inter~st ~~ ~3.04 ~'r~nsact~on~ ~etw~en R~lated ~ar~ie~ ~3 ~ 3.~ ~n#ell~u~rl ~roperty ~ ~ ~3.~ ~~h~r Iatan~~~~ Fro~erty ~4 ~~.47 ~ev~r~b~~~ty ~nd A~bi~ui~y ~~ ~ 3.~~ ~~~ ~~~i~~ ~~ ~3.09 S~ccesa~r~ ~ ~~ 1~.~4 ~e~d~~s ~S 1 ~.11 ~~r~~ ~ ~~ ~3,~~ ~ur~viv~~i~~ Q~ Terrns ~~ EF~9~ 1~4~5 G~e~al Provisians ~~are ~~brecipi~t ~4D7} T~ble of ~ont~en~s - Pa 3 S~ Rev. 4~1~~12406 ~ , , ~ . ~ ~ h ~ ~~scal Y~~r 2~~7 Per~~~~m~~ce ~o~tr~ct ~e~eral Prov~s~ona ~~orel~ubreci~~ent} Al~~"I~L~ I ~~NYP~~AN~~ AND ~~I]~T~~ S~c~on ~.~~ ~~mp~ia~ce ~i#~ ~t~tute~ ~nd R~~~r ~ont~actar ~~al~ c~~nply, and s~a~ requ~ine it~ ~u6c~t~~r~ctor~s~ to comply, with ~c r~nir~rnen~ s~ f~rt~ ~n t~~ ~~arbne~t's n~~s ~~ ge~era~ app~ca~~lity a~~ other ~ppl~cabl~ statutes a~d ~~s as ~uc~ statu~ a~d r~~es currcntly ex~~t ~nd as t~ey rnay b~ Ia~wful~y arne~ad~d. ~e ~]epar~e~~ r~~s axe s~t f~r~ in th~ T~xas ~dt~ist~ativ~ ~~de, Ti~~e ~~ ~tul~}, V~'herc app~x~abla, feder~l s~atute~ a~d ~egula~~n~, i~~~u~irt~ #`ederal g~t r~quir~c~~t~ ~pplicab~e ta fi~di~~ sources, s~a11 apply ta ~i~ ~ontrac~. ~"o the e~te~t t~i~ ~ontra~ct i~npascs a higher st~~dard, ar a~d~~ianal r~qu~nents ~ayond t~~s~ ~eqxxired by app~icabl~ s~tutes, regu~~a~~~ ~r ~~ ~ule~, t~e te~s of t~c ~~~t~a~ct shall c~~tr~~. ~ ~ec~an ~i.~~ ~om~~anc~ ~v~t~ Requ~reme~t~ ~~ S~l~c~~io~ D~cum~nt, ~~~~~ as spe~i~ie~ ~ these ~eral P~ov~~~ons vr the Progyram Attac~un~nt~s~, ~o~tra~tor ~ha~l comp~y wi#~ t~e re~~ne~ts, e~~bi~~ty c~r~diti~ns, ~ssur~t~~s, ~ c~i~i~~tiona a~nd pragra~ r~quitem~nt~ af th~ ~o~c~ta~~~ Document {inctudin~ any rev~sed or ~iddi~o~ te~-s ~~re~d to ~ writann~ by ~o~t~tor and D~H~ pr~or to ~xec~~a~ af ~i~ ~~ntr~cact} far t~~. dura~o~ of thi~ ~o~~ract or a~y ~u~scqu~~nt ron~wale. ~he Pat~ies ~~~e that the Dep~rtm~nt ha~ r~~ied upon t~~ Ca~tractor's re~nse ~o t~~ ~a~icitation 1~oc~n~t. "T"!~c Par~~ a~ ~ any ~isreprese~ta~~o~ ~ont~ned i~ th~ ~o~tra~ctvr'~ ~espo~sc ~~ ~~e ~~l~ci#a~o~ Dvcument shall c~nstitutc ~ brcach oftt~s ~ontra~ct, . ~c~an 1.~3 ~teparti~~. ~~ntr~ctar s~~ submit r~rts i~ accoradancc vrrith t~~ report~g requ~r~me~~s e~tablish~d by ~e ~]epar~ment. ~o~tr~act~r shall prv~i~e a~ny vth~r informa~iQn requir~d b~ t~e ~par~ne~t. Faiiur~ ta ~u~mmit a rec~u~ired repar~ or ~add~~io~ re~uetstted inf~r~~~ by th~ d~e ~a~c ~pecified in th~ ~rog~ A~hment~~~ ar u~pon r~que~ cor~atitut~ ~ br~ch ~~' c~~trac~, r~ay r~sult i~ d~~ay~d pay~e~t, a~d ~ay adv~r~ely a~ect eva~ua~ian ~f ~ant~ctor's ~utur~e ~antracact~ opP~rtuni~e~ with t~e De~artr~ent. ~on~cactor sh~ll submit report~ a~d addit~ana~ infarmation reques#ed ~~ ~~H~ ~ the ~o~t requir~d by DS~I~. ~ ~~ctiorx ~.~4 Ir~mua~~-t~o~ Report~n~. ~f ~~n~actor pravid~s ~~mu~~at~ans, ~ontr~c~or sh~~ ~o~r~ly wit~ a1~ ir~r~r~ixa~on r~po~t~ng ~ui~~line~ an~ requit~cr~ts ~et f~r#~ in ~I~th and ~a~'ety ~ode, Chap~r ~ b ~, ~ubchapter ~, ~ontractvr sha~l ~n~lude t~is ~ro~sio~ ~n a~y ~ubca~~a~t wit~ subco~traactars t~at prov~~~ ia~mur~i~atior~~ Sec~a~ 1.~~ ~~~at El~~b~ity. VL~herc applica~b~e, f~na~c~al cligib~~ity c~teria, f nnancial a~s~ssrne~t pxaced~s, ar~~ stand~rds dev~~~p~d b~ the ~]~ar~ent sh~~~ ~~ ~~tizad ~y Can~tor ~a det~min~ c~ient ~~i~ibi~i~y~ . ~ecrion ~,0~ ~`~eral and ~t~#e La~v~, Rules ~i~nd ~rd~~aance~. ~ontr~cto~ sha~~ c~m~~~r with a~ applicab~e fed~ra~ ~d state stat~t~s, ~u~es and re~ula~~ns, in~~udir~g but nat ~imited tn ~#~~~ ~f ~Ianagement and Bud~et ~~1VIB~ ~ircula,rs and ~~~~trn ~ra~t N~a~ag~ncnt EF~~-~~4~~ ~neral Provi~ions ~~ore ~ubrccspi~nt ~~47~ ~ev. 471~~1~40~ Pa~c l ~ ~ro~Children ~Act af ~ ~~4, ~~ ~.~.~,A, ~ ~ ~S 1 ~~~84, r~ ard~n the r~or~~us~ vf ~ ~ ~ ~I~ tobacco praducts; - g} ~a~iona~ ~ese~rch ~~rvice Award A~t of ~971, 4Z U.S.~.A. ~§ ~89a-] e~ ~. ~~ ~nd ~~41 ~P.~,~ ~3-345 ~annd P.L. ~~~-4~}, as at~en~ed, regard~n~ hurnan sub'~cts inv~lved . ~ lII x~~~tC~; h} Hatch F~l~tica~ Ac~vity A~t, ~ C~.~.~,A. ~§ 73~~~~6, whicf~ ~rmi~ thc p~lit~cal ac~~i , . ~ of ernp~oyees whos~ emp~oyrnent ~s fun~~d w~th fcd~~ funds; t~ Fa~r Labor ~tar~da~r~ds Ac~, ~~ U,~.~.A. §§ ~~1 et ~eq,, and th~ ~ter ~verrtm~nt~l ~c~sonr~el Ac a • ~ ~ ~ t~ 1~7~, 4~ U.~,~,A, §~ 4701 et seq~, ~s appZ~c~~~~, cor~cemin~ ~~~mum w~ge ~nd rnax~mum ~urs; ~ j} T~x. G~~'T ~~DB ch, 46~ ~~upp, ~~04}~ pcrtai~i~g to elimi~atirx~ architcctur~l ~arriers for pcrsor~ with d~s~~ili~c~; . ~C~ ~'exas ~or~ers' ~~r,rxperisat~ an Act, TBx. LABOR Con~ c~, q~ 1-4~6 ~ S ~ T~x. A~~IN, ~oD~ p~ ~, reg~rding cQmp~ns~~on for ~nploye~~~ i~ju~i~s; - ~~ T"h~ ~~inical ~ Laborator~ It~~rov~~t A~m~~n~ts o~ ~ 958, 4~ C]5C 2~3 ~ • . . .. ~ ~ r~g~urd~ng t~~ ~e~at~on and c~~icat~on of~~~~~I lab~ra~o~i~s; ~ m~ The ~ccupa~~na1 Sa~e~y at~d Heal~t Adt~ini~on R~ la~~ns on ~~ood B~rn , ~ ~ , ~ P~og~, ~9 ~~ § 1~ 14. l 03 ~, or '~~tl~ ~~ Tex, ~drr~n ~vde ch. 9~ r~ ardin s~f~ . ~ ~ ~Y si~nda~ f~~ handl~g b~~od bor~e pathage~s; . n~ Lra~oratory A~ima~ ~~l~~e A-c~ af ~ 9~b, 7 U~C ~~ ~ I~~ e~ s., ~rt~ni~ to t~e , ~Q P ~ tr~atrnent ~~la~orat~ry a~umals; i ~ a~ F~vironrncr~tal standards pursuant to #~c f~~~owir~g; 1~ns~ituti~~ ~f enviror~ne~~l ' ~ qua~ty co~~v~ measures ur~d~ th~ Na#io~ Enviro~~tal Po~i~ ~ict af ~9b9 ~2 U~~ ~ , ~~ 43~~-~~47 and ~~cec~t~ve ~rd~r ~ ~514 ~3~ F~d. ~teg, 4~~47}, "Frotcct~o~ a~d ~r~han~e~e~t of Enviranm~ta~ ~uali~y;" Z~ ~Vot~fic~ation ~f vialati~~ ~li~~ ursua~nt ta ~xecu~v~ ~r~d~r ~ P ~ 1738 ~44 ~ Pa~# ~~~, "~ravi~~g f~r Adrn~istra~~n ~f th~ ~lea~ A~t~ Act an~ the Federat V~ater Pollut~on ~ontr~~ Act with r~spect to Fedcr~l ~antr~~s, G~ant~ Qr ~,o~~" 3 ~ , ~ ~ ~ P~otect~o~ ~f wetl~nds puraua~t to Execr~t~ve ~~r 1 I~9~, 4~ Fed. R~ .~~9~ 1~ 4 Ev~u~tion . , . ~ ~ ~ . ~~ flood ~ard~ m fl~pla~ ~ a~~rdar~cc ~ri~h ~x~cu~ve ~rd~r ~ 1 ~S8 4~ Fed, ~ . , . , , ~ ~g ~~951 a~d, ~f a~p~~ab~e, flo~d rr~surance purchase ~~qu~~~ ~f ~~ctio~ l~~ a of t~e . . ~~ ~lood D~sa~ter ~~atect~on ~4ct ~f l ~73 ~P.~. ~~-~~4~; ~~ Assura~c~ of r~'ec~ consis#~nc . ~~ y wrtb the app~av~d ~tate ~~nag~ent progr~m deve~o e~ u~~er th~ ~~asta~ P ~one ~a~ag~ment Act ~~ ~~7~, I~ U~~ ~~ ~45f e~ s~; ~} ~~~ornai o~ federa~ a~tian~ t~ sta#c . . , ~Y clean a~ ~rnpl~e~ta~o~ p~a~s ~nder ~he C~~ Air Ac~ of 19~5, as amen~ 42 U ~d, . S~ ~~ 74~~ et seq.; 7~ ~rotec~on of undergrou~d ~urc~ ~~` ~~ wat~t under the ~afe Drin~in ~ ~ ~at~ ~ct of 19~4, 4~ C~SC ~§ 3~4f-3 ~4j; ~} ~ro~ec~oa ~f endau ere~id iea u~ , . ~er spec ~e~ the ~n~a~~ered ~p~cs ~ct a~ ~973, ~ b U~~ §§ 1 ~~ ~ ~t .; 9 ~~nfarxnx a~` feder~f ' ~ . , ~ ~ ~y ac~~~s to sta~e c~ca~ a~r unp~e~er~#ata~n plaas u~dcr ~~ Ctean A~r A~t o~ I~5~ ~~ US~ ?44 ~~t ~ . ~ ~ ~~! ~ ~~} ~ot~c~or~ ~f ~der~xound sou~ce~ o~ '' g wat~r wn~er t~e ~a~~ Drinki~ V~at , , ~ er A~t of ~~~4, 4~ U~~ §~34~f~334~;1 l~ ~~Id a~d ~c~c R~ve~ ~ct ~f l~~S Z~ U,~.~, ~ , ~ ~ ~~ t ~~ ~ e~ ~~.} ~e~ate~ to protect~n~ cert~r~ nvers ~~Stem; an~ l Z~,e~d~Ba~d Pa,int ~oi ' , ~ ~d ~on~ng ~~~~~~A~~ ~1d~ ~~~ V ~ ~r~i ~ ~ ~~~ ~ ~~ ~VY~~ ~;~/~~4~~~~ W~ MI~~ ~~ ~yf~/*~~ r 1 + pa~]~ ln ~~9-~~4~5 Cc~er~~ ~ravi~i~~ ~~ar~ Subrc~p~ent 2aD7} Rcv. 0?J~0l~~ Fa c 3 ~ ~} ~~~~ certi~es ~at it has the au~ho~ity ~a enter i~nta t~~is ~an~ra~ct grante~ in Hea~~ a~d ~~fety ~ode Chapt~r ~~4~, arxd ~ontr~ctor cert~~i~s that ~t has specific statutory aut~ority ta ~ter ir~to ~nd perf~rrn ~his ~o~~a~ct~ ~c} Th~ fal~owing addit~~r~ provis~an~ ~~all app~}r ta inte~loc~l contr~ac#s; ~~ ~ ~ This ~~n~ract ~s er~ter~d ~nto p~u~sua~t to the ~u~hori ~e~ ~d i~ ~ora lian~~ ' ~ i ^ ~ ~ ~ w~~ the ~rav~sro~s of th~ I~te~~oca1 ~aoperation Act, ~rr. ~od~ ~hapt~r 7~~ ~ ~} ~~y~me~ta made by D~H~ to ~on~actor s~a~l b~ ~a~ ~~r~r~nt reve~ues ~va~lab~~ t~ ~~HS. ~ 3} E~ch Par~y ~epr~serxts that ~# has 6c~ author~ed ta ~ter ~n#o thi~ Ca~~ra,ct. ~d~ ~~ntra~t~~ ~gr~e~ t~at ~ontra+ct Rev~s~~n Requests, ~hen si ed ~ ~ ~uI S~ Y ~ auth~rixed r~pr~s~n~a~v~ o~ ~ant~tor, s~al~ b~ ~~fec~v~ as of ~he ~~~ctiv~ dat~ ~~i~ b ~ Y t~c ~~artme~nt, whe#h~r ~hat c~ate is prio~ ~o a~r a~er the d~~~ ~f ar~ r~#i~ic~tion b Y Y ~ontr~actor's ~ov~g board, ' A~RTI~L~ II SER~ICES ~ec~io~ ~.01 ~d~catian t~ Per~ons ~ Re~~den~ia~ F~c~t~e~, ~` app~i~ab~~, ~ontracac~~r sha~l e~s~ t~at a~l per~ons, ~rho arG housod i~ D~pa~tm~n# Iic~ens~d andl~r furided res~dentia~ ~a~~~~~es and w~o ar~ tw~nty-~wo ~~~~ yeara of age or ~~~n~~r; hav~ access to edu~at~vnal ~ces as reqixired b~r '~~, E~vC~ ~o~~ ~ 29.~~~. ~a~t~ac~or shal~ no~ . the loc~ . ~ edu~a~v~ a~ency ~r loc~~ ear~~r i~terve~~i~~ pra~ram as ~rescr~~~ b~ T~x. E~[~~, ~o~~ ~ ~~.0~~ not latcr ~a~ ~h~ th~d ca~e~dat day ~~r the ~dat~ a er~n wh~ is twen -t~vo ~2 ~ ~Y ~ ~ yeara ~~ ~~ ar ~rau~n~er ~i~ ~placed ~n ~~~~tar's res~d~~al fac~~~ty. ~~-~ ~.~~ ~~~~~x~ ~~~~~. ~ ~~ ~~~ ~~ ~ 1~~, ~~, ~~ ~~ ~~ ~~ , . , .. . , , ~ ~ ~nclud~g ~atu~, man-~~, cr~mu~a~~ t~n~or~s~ at~dlor bi~ter~ar~sm e~~ta, dc~lar~ed as a sta~#e d~sas~er by t~~ Cvv~rn~r~ or a fede~al ~saster ~y t~e appro ~iat~ fede~al ~ o~i~ia~ . , ,. ~ ~ ~antractor may bc ca~led upot~ to a~s~st ~~~~ ~ prav~d~g ~crv~~es, as 'at~ ~a the . . , ~ ~ . ~~ i fa~~ow~n~ a~ea~: c~rnrntu~~y ~vacua#~n~, h~a~th ar~d r~e~~~l as~~~ce; ~se~sr~e~t of ~e~~h ~d m~dica~ n~eds; h~~lt~ survcil~anc~; t~~ca~ ~are personne~; ~~t~ ~d ~~~~ equ~pme~nt ~d su~pl~es; p~tien# ~va~~ta~i~~; in-~osp~ta~ ~are ~nd ~~ ~~ ~~ci~i ~atus* f . . ~ ~Y ~ ~ drug, and med~cal devlce ~a~ety; wor~Cer ~iea~th and s~fety; n~e~tal hea~~h and ~u~st~nce ~bus~~ ~ ~ub~i~ h~at~ ir~orrnat~~r~; ve~tor ~~n~nal a~d veterina,ry ~ervi~ea; ~d v~ctir~ i~e~~~i~atiot~ and rnortuary servi~e~. Disaster services ~hal~ be c~rrie~ out i~ ~t~~ mat~er ` most re~por~~ve tv the r~o~ds af t~e em~r~~nc~, ~e cost e~fe~tiv~, ar~d ~e least ~at~~si~~ on ~h~ nxn ~ervice~ ~ ~Y ~fthe ~~~#~ra~c#ar, ~~~Vii ~r~~ ~~~~~~~ ~ ~~~~~ ~~~r ~ ~~~1~~~ ~~~MYIi LLl~~ ~irMi ~ • ~ ~ ~ psy~cho~vg~~~ or surg~cal tte~tment to ~ m~nor wxde~ ~his ~~ntra~t, e~th~r ~ect~ ar thnou , , Y ~ ~on~ra~ts w~t~ subcantrac~or~, ~he treatmen~ of ~~ar s~a~ b~ provide~ o~ if con~e~t to . . Y t~re~t~~nt ~s obtau~~d pt~uan# to T~x. ~~~. ~on~, ~~er ~~ rela~ng t~ c~nsen~ to ~rncnt of a ch~~d by ~ nat~-par~nt or chi~d ar ~~ts~ant to ~th~ st~#~ law. ~f u~e~t~ o#' f~dera~ . ~ , , ~ ~av~ rel~t~g t~ ~o~s~nt d~r~c~Iy ~~n#~~ct u~~h ~x. ~,~~. ~~~~, ter ~~ fed~ ~a~v sha~~ ~ t sup~rsedc ~ta~te ~av~r. s ~ec~~n ~,4~ Te~~~ed~cine N~edic~~ S~~v~ce~. ~~r~t~c~or sha~~ ~ur~ tha# ~f s v~der ,. ~ . , ~ ~se~ t~Iemed~~~~elt~lepsych~~y tha~ thc s~rv~ces ~re ~p~~~t~ ~ ac~~rd~c~ with wr~tt~n pro~edures and ~sing pr~tocal a,p~a~or~e~ by ~h~ ~o~t~r~tor'~ r~~~a~ d~rector a~d u~ili~in ~ EF~9-1~4~~ ~cncral Provi~ions ~~are ~ut~r~ci~icnt ~~7~ ~ Rcv. 47lZ4l~~~ ~a e 5 S ~ ~ ' , ` ~ ~ , , ~ 5cctiom 3~~3 ~~~ ot Fu~nd~, ~on#ract~r agr~e~ t~at it sha~I expend D~partment funds an~~ ~'or ~h~ provi~~~~ of ~p~roved se~vi~es a~d for r~aso~na~l~ aund all~wab~~ expens~s ~ir~ct~y , related to t~os~ ~~rv~ce~, ~ccaan 3,~4 Use for ~atc~ Pr~~ibi~~d. ~o~ntra~ctar ~~e~s funds pr~~ided ~h~augh th~s ~or~tt~ct s~al~ not be used for matching purposes in s~uxing ~th~r ~uand~n~ uu~~ess dir~cted o~ app~ov~d by the D~par~~t ~n wri~ng, ~ S~cti~n 3.~~ Pr~~r~~n I~co~e. ~rra~s i~co~ne ~irec~~y ~en~ted ~ror~ D~p~rne~t ~"unds thra~g~ a projo~ or ac~ivity perfor~~d under a P~o~n Att~chm~t ar~dlor e~med o~y as a result of a Pr~gram A~~tach~mer~t du~ing th~ terr~ of tt~e ~rogtan~ At~ac~ent ar~ c~nside~d program ~r~c~m~. Ur~less ~~h~r~ise ~~qr~ired under the te~rn~ af ~~ ~t futrdi~~ this C~n~ract, t~e addition alte~rna~ive, as ~ravi~~d iu U~iMS §~,~5~~~~, f~r the usc ~f pro~ ~ncome s1~~ bc used b~r ~a~tr~ctar to furt~er t~c program abj~c~ve~ of #~~ ~tatc ~r fcd~ral ~ta#ut~ ur~der w~i~~ t~~ Prao~ra Attach~ent was ma~~, and it ~ sha~~ ~ sp~t ~n t~e s~rn~ Frogram ~ttac~nent pro~ect~ ~n ~rhich it ~v~ ge~e~at~. ~o~~cto~ sha~ ~d~tify a~ repor~ #~i~ i~cv~tc i~ a~corda~ce w~~h the C~~n~liance and Repor~g Ar~i~le ~f the~ ~eral ~ovisian~ and t~~ S~ecial ~ravi~i~r~ af t~e Pro~ra~ Attachrn~nt~s}. Ca~tr~actor ~hal~ exp~nd pr~~am inc~m~ during t~e Prog~ran~ ~-tta~~me~t te~ ar~d may ~o~ cax~y f~r~ra~d to th~ succe~edir~~ ~erm. Pr~gra,m i~cam~ ~ot e~p~nded in the ~ i~ whi~~ ~t ~s earn~ shalll~e ref~-nded ta ~]~H~, ~~H~ rnay b~se t~~u~rc ~unding ~~vc~s, in p~r~, up~n ~o~t~tar's pro~ci~cy in id~n~fying, ~~~1~~, callec~rig~ a~d report~~ pr~gr~n in~om~, a~d i~ u~liz~xxg it for t~o purpos~s ~d condit~~r~s set ~orth i~ ttus ~ontr~t~ ~ S~ction 3.4G 1~ons~ppta~~~g, ~on~ract~r sha~~ ~o~ sup~lant ~~.e~, us~ f~ds ~ro~a this ~ot~~act ta ~epla~e ar s~~s~it~t~ ex~st~g fi~d~ng fr~om ~t~er ~aurcea tha# a1s~ ~pports th~ a~~vi~~ t~a# are th~ ~ub~ect of this ~ontr~act~ ~ut rather s~sl~ ~s~ funds ~tam this Contr~uct to supp~eme~~ ~is~ng fur~d~. ~~ntra~~or sha~~ us~ the fun~s fr~n~ th~~ ~on#ract to incr~ase s~ate or lo~al ~'i~nds ~urrc~tl~r ava~~abl~ far a parti~ular acdv~ty, ~vn~tar sha~x rnake a goad ~a~th ~f~ort to main~n its cut~~t ~evel of suppar~, ~ant~tac~or may ~ requxred to subr~it d~cum~#a~o~ ~ubstan~atin~ #ha~ a reduct~on ~n I~al f~rac~~, i~ ar~y, resulted f~r re~or~s ot~er th~n rec~ip~ or ~xpe~t~ re~e~p~ of ~~~ u~de~r t~i~ ~an~, . ARTICLE I~ ~A~N''T' ~TH~DS A~ R~~~.'~IC"~"~~~~~ ~ec~a~ 4.~~ Pa~ment 1VI~#~o~. E~~ept as a~herw~i~e ~vided by t~c ~pecial Pravisions ~~~s ~~ntract, t~e payme~at ~n~oc~ fo~ each pro~ sha~l ~e on~ o~ t~~ ~ol~~wing ~e~o~s: {a} co~t ~ein~~urs~me~t~ Tt~s p~yr~~t tnet~ad is based or~ ~ a~rove~ bu~~~t i~ t~~ Pro~ra~n ~4tta~chment~s} an~ successful su6mis~io~n ~f a req~est for r~im~~rserncnt;. ~b~ ~t rat~' This ~aym~t methad is ~as~d a~ #he set unit r~t~ stat~d ~ t~e ~rognram A~tachrnent~~} a~d ~u~~~ssfu~ su~mission of al~ requir~ f~rms~ or {c~ fee~far~~~rvic~. 'i~s payr~e~t me#bod ~s ~a~ad o~ t~e a~eed ~ee sta~ed ~n t~e P~g~a~n Attachm~nt~s} a~d succes~ful ~~rb~i~sion of ~I r~u~re~ f~rms~ Section 4.42 BiU~~ ~ub~~~o~. ~on~actors ~hal~ ~~~~ th~ D~art~aen~ ~n ~cc~rda~a~a v~~th the Pra~ra~rx ~t~achr~acnt~s} ~n the form a~t~ farma~ pr~s~ribe~ b~r D~H~, U~le~s othe~wis~ speci~i~d in the Program At~a~ch~ent~a~, ~on~ra~c~or sl~all ~ubmit ~e~uests for ~~29~~~4~5 ~re~er~~ Prov~~i~ns ~Carc ~ubrcc~pient 2~?} Rev, Ofi1~~1~0~~ Pag~ ? t~is ~on D ar~e~t wi~l ay ~ontractorf ~ayme~t~ are co~t~nnge~~ ~po~ a~ign~d ~ ~ ~ ~a~tr~ct and wilt ~at exceed th~ to~al of ~utharized ~ind~ un~er this ~o~~ct. ~on~ra~tar is e~~t~ed t~ a e~~ ~nl if ~h~ serv~ice, w~rk~ a~nd~or prod~~t ha~ bee~ autho~d ~~ t~o ~ ~ ~ . r D artr~~nt a~~ ~rm~ or provid~d pu~r~ua~t ~o ~h~ .~on~ract. If t~osa ~~~an~ ar~ n~~, ~ ~ ~~cr~t w~i~~ ~nak~ aym~at ~n a~co~da~c~ wit~ t~~ Texa~ pramp# p~-yment la~ {T~x, ~ ~ . , , Gov'~, ~~~~ ~ #~r ~~~ 1~. ~ontrra~cctor ~us~ co~p~y w~t~ '~x. ~o~ fi. ~o~~, ~pte~ ~ ~ . . . 2~~ l re ~rd~ ~ts m# a en# n~ligati~ns to subco~trac~ors. Pa~~t ~f ~nva~c~ b~ th~ ~ 8 ~ P ~ Y~ , D~m~t s~l~ not coris~tute a~~~tancc ~r ~pp~ova~ af Ca~~ra~tor a perf'orm~c~, ~nd al~ ~ , , , i~vaices a~d ~ontractort~ p~rfor~nan~~ shal~ b~ ~ub~~c# to auc~~ ar r~ew by t~e D~par~a~~nt. 5ect~~ 5,0~ ~V~tb~old~n~ ~ayme~ts. D~partrnent may ~ritl~o~d a~l or pa~t of a~y a e~nts to ~o~tr~cto~ ta affs~t reimbur~ement for a~y i~eli~i~lo e~nditures o~ P Y~ . . ov a~ts t~t ~on~ract~r has r~ot r~fu~~ed to D~par~ne~t, or ~f f~c~~l s~at~ report~s} ~~ , uir~d b the ~ aztmen~ are r~ot s~rbm~ttcd b~ tha date~s} du~, Depar~n~-t may take ~ Y ~ , ~ . , . aymc~t fro~ f~ds a~a~lable und~r tt~~ ~ont~t, ac~ve or cx~~, ~ amora~ts ~ec~sary ~ . . to fu~f~~l ~ontr~ctor's r~payrnertt obl~ga~ons. _ ~~c~i~ ~,~3 ~ond~t~vn ~rec~deat tv l~eque~t~n~ ~aymeat. ~on~ra~ctor ~hal~ ~i~burse ro inco~~, r~bates, re~uxads, ~a~tract ~e~tlernents, aud~t r~coveries~ and i~t,er~t earn~d p S~ o~ such f~da befar~ requ~st~rY~ c~sh pay~nents i~~~uding a~y adv~~~ p~y~e~~s ~rom Depart~ent, ~~ecti~ 5.44 A~cept~~c~ a~ Payn~ent ~n ~ll. ~ontra~tor ~~ acc~pt r~imbursement or ayrn~nt from ~~H~ as pay~e~nt in fu~l fo~ servic~s o~ ~oods ~~ov~d~ to c~ent~. ~antrac~or P „ , , . . a ee~ t~ nat ~~ek a~d~hona~ re~nbur~nen~ ~r payment f~r ~ervic~s or gaa~s fr~m c~en~s. ~ ~TICLE'V`I A~~~~~BL~ ~~STS A~N~D A~~T REQ~M~N'TS Scctiafn ~~~ i I~depend~nt Aud~t. If ~ontra~tor wi~ ~o~tr~c~~r's fis~a~ ~r~ar ~xp~ds ~ #otal an~~unt ~f at least ~~~,0~4 i~ atate ~und~ av~rar~ed or at ~~a~r ~~~,~ ~n f~deral fund~ ~~ar~ ~ot~tract~r r~u~st ha~~ a single audit or pra~~ap~cific au~it i~ ~c~o~c~ ~ith ~ th~ Q~i~~ of N~~agement ~d ~udg~t ~C~N~} Circ, No, ~-I3~~ t~~ ~ing~~ ~ud~t Act of ~984, Pu~, ~.. 98-502, 9S ~tat, ~~~7, aa~d the ~inglc Audit Act Ame~en~ of ~99~~ Pub. L.1~4- 15~ ll~ ~t~tt, 13~. ~`hc ~5~4,44D feder~l threshold ~mmou~t includ~s federa~ ~unds p~sed ~ - t~roug~ ~~ way ~~ state agency ~ward~~ ~'he aud~t ~ha1~ be ,~v~d~cted by a~ in~~pen~e~t certi~i~ publi~ acc~u~atant and in accQrdancc wxt~ app~ica~le ~MB Cir~ulars, ~overntn~t A~dit~ Standar~s, a~d Ur~i~vrrn Crar~t Manager~ent Sta~dards ~UGM~~ l~cated on ~h~ ~ .., . . . I~~er~~t at h~:llwv~w.~~ver~o~.state.~x.usld~v~s~ans~~ate~ran~s~l~ud~~~eslv~~w, ~an~ra~ctor 1 ur~ audit ~ervices i~ co liance w~t~ state racur~ae~nt p~edure~, a~ v~e~~ as with s~t proc ~ P #he v~~~~ns of U~~~, ~ontr~act~r sh~ll not u~e the sam~ accautrtant or accoun~g ~ir~m to F~° , , , con~u~t the ~rd~p~nd~at aud~t for r~ore t~hat~ fiv~ ~o~secuttve ~ears, ~~c~i~ ~,~~ Aliawab~e ~oat~. Far servic~s s~tis~'actori~~ p~r#"~~rn~ purs~t ~~ t~~ Cantr~ct, DSI~S vv~~l r~imbt~s~ C~ntractar f~r a~~~wa~~c c~s~. Rcimburs~me~~ are conti~ c~t ~n a si e~ ~ont~t a~d wi~~ n~t exce~ ~~ tota~ ~nou~t ~~ the ~ontr~ct. ~ ~ ~ontr~cactar is ent~~led to paym~rt ~nl~ if ~e servic~} ~ror~, a~dlor prod~c# has bee~ a~rthori~~d and sat~sfacto~i~y p~rfarmed~ ~an~ract~r rnust have i~cu~red a c~st witl~in ~he ~icable t~rrn to bc ~ligibl~ for reimburse~ne~t under t~is ~ontra~t and ~t~ar to ~~aim~~ . ~~ ~F~9-l ~~~~ Gcn~~ ~vv~si~r~s ~~orc Su~ci~ie~t ~4~7~ R~v, ~71Z~1~00~ ~~g~ ~ A-u~in ~'~xas 787~b-~ 1 ~~ T~xaa H~t~ and Hu~a~ ~ervxces ~vr~unisstan ~f~cc ofInapector Gen~ ~ , ~o~npltartc~lAu~t ~Ia~l ~ode 1 ~2~ - ~;~. ~~x 8~~~ Aust~n, ~'exas 7S~'~5-520~ ~RTY~L~ VII ~~NF~D~N'~'IALI'1'Y, ~o~tia~ ~.4 ~ ~onfd~n#~~~ ~~f~rma~ioa, ~antractvr ~s r~~red to carnp~y wit~ s~a~~ and f~era~ ~a~s r~latin~ ta the pr~va~y ar~d c~~fid~~ality ~~ ~~~ie~at and ~lie~t r~ecor~s that canta~n pr~te~t~d h~th ir~fo~na~on ~P~}, or o~her i~f~rmatia~ or r~cords ~nad~ cv~i~en~ral ~y la~, . 5cc~or~ 7.4~ ~ N~~i~tenanc~ a~ ~onti~en~~r~~t~, ~ontractor n~ust ~ai~#~n the c~~~~~ntia~ity ~~ informa~~n~ ~eccivcd dr~rin~ rh~ perfor~ance o#` this ~antr~t, in~~ud~g PI~I, a~d a~y other i~~forn~atia~ tha~ d~sc~oses conf~d~nt~a~ n~~ inforrna~an or ide~~~i~s ~ a~y cli~nt ~e~ved by ~~I~S, in a~c~rd~c~ ~ri~h ap~~i~a~l~ fede~a~ a~d ~t~ law a~~~ l~ules, inc~udir~~ ~ut ~o~ ~~mited t~ 7~t Part ~~b; 4~ ~~'R ~art ~, 4~ ~~t Parts 1~a a~~ 1~4; H~a1~ ~d ~af~ty ~vdo ~;hapt~ ~ ~, 47, 8l, 8~, 85~ ~S, 9~, 1 ~~, 1 S ~, ~4 ~, ~4~, ~~ ~ ~~4, ~ ~~"~, 577,59~, ~~ 1, and 77~; a~~ ~cupatio~s ~ode, Ch~pt~ ~~ at~d 159 ~nd a~~ a~p~cab~e R~u~~s. ~cctior~ 7.43 ~J~e ~f ~HI, ~f ~ontra~c~or ~s su~~~ ta HIPAA priva~y r~g~la~ions at 4~ ~~R Pa~rts 1~~ and 1~4, ~~~~ctor ~~~ rece~v~, u.se ar~~ d~sclos~ PHI, aa de~nal i~ ~4~ CFR § 1~#4.~4f ~ v~ly ta c~t~cy ou~ ~ant~actor'~ du~es under this ~antr~act i~ a~c~ar~anc~ w~th th~ ~gula~ti~r~, ~hen usi~g ar d~sc~osing ~I~I ar whe~ request~ng P~II ~rotn anoth~r ~n~ty, ~~~tra~ctor must ma~e rea~onabxe of~art~ t~ ti~nit the P~I ~a th~ rnir~rrium r~~ces~ary to ~c~om~~i~h th~ ~r~te~ded pu~rp~s~ o~t~e,u~e, d~~c~asure or r~quest. S~ction 7~~4 D~SC~o~nre to ~epart~neat, ~~ntract~r is xo~u~ir~d to disc~ose ~~Y of patie~nta o~ c~~~ts pravidod servicea funded t~rou~h . thi~ ~ontract ~nd o~her ~an~ide~~al tnfor~ion ta Depar~e~t ~pon reques~, or ~ o~he~w~~~ r~u~red ir~ o~~r ca~tr~ct ~siQns , ~ o~ l~ws gav~ng the releas~ of ~lient records o~ o~~r co~d~n~~l ~nfvrr~a~ia~, , ~~ction 7,45 Depar~me~~ Accesa to P~. ~antra~ct~r sh~1~ coop~rate r~it~ D a~nent ta ~ a~~ow Depa~ament ~o requ~st, cal~ect and re~~ve PHI unde~ this ~ot~tra.ct, ~ith~ut t~e ~ar~ssent of ~he ~ndivi~ua~ to wh~m t~e PH~ re~at~~, far ~~irig, ~ayrner~t and ~s~rativ~n of t~e ~t Pro~a~m~ Ca~tx~cact~r sh~t co~perat~ wit~ Depar#~e~t to al~ow Depa~n~nt t~ requ~s#, c~~~ec~ a~d r~i~c ~I~ u~der ~i~ ~ant~t, w~thou# the ~o~s~nt of th~ individ~~al to wh~m ~he PI~ relate~, u~der applic a~~~ state ~nd ~'ed~ral con#"i~entia~ty a~~ pr~vacy la~s, i~c~u~ita~ th~ H~a~th Insura~~~ ~~rtab~~it~ ~nd Ac~our~ta~~~ity ~ct ~H~~A} a~d t~ic Frivacy ~ta~dards i~i~~~ ~~ ~ii~~V~+L~~~ ~~ ~~ T~ ~r~~~ ~~~ ~ ~~ ~~ ~ ~~ A~ ~ 1 ~~~ ~~~ iiLt~ l ~'-~r ~~. ~~~~ ~~. ~~~, ~~ ~~ i ~~.o~~ ~~ 1 ~~.~~ ~ec~ion 7~0~ E~ch~~~~ ~~ ~l~e~~-~deat~fyi~~ ~~form~~ian, ~xcept ~s pro~i6ited ~y oth~r ~aw, ~ant~t~r a~d D~~~ sha~~ excha~~~ PI~ wi~hout thc ~~ns~~ of clie~~s in accordance EF~9-1~~~5 Gener~l Provisions ~~orc ~~~r~ipien# ~~07~ ~r. 4?~~~4~ Page ~ 1 ~ecords t~ th~ Divis~~ Cantra~t ~Ianag~men~ Unit assigned to t~e ~or~~ra~t. ~cction ~,4~ ~urv~v~t ~~ ~b~~~a~~u~, ~c ~blig~~ons of ~ontr~tor t~ ~etain r~cords and mai~nt~in c~~#'t~~n~ia~ity, v~ inf~r~ad~r~ sha1~ survive ~~ Contr~a+ct. ~~~~~ ~~ ~~~~~~ ~~ ~~~~ .~ ~~4 Sc~tion 9~01 Acce~s. I~ ad~iti~n ~ a~y ri~t ~f a~ce~s arising by ~~era~an o~' ~aw, ~on~acta~, ~n~ ~ny ~f ~ar~~ractvr's af~ilia~ ~r subs~~iary o~~a~a~i~ns ar s~~contr~ct~rs s~~ permi~ ~~ ]~~par~me~rt or a~y ~~~ its du~y aut~~ri~~d ~res~~t~v~s, as we~l as du~y a~t~orized ~ede~, st~te ~r laca~ ~~thor~ties, ir~cludi~~ ~e ~~~c ~~ the ~spector G~nera~ a~ ~H~~ {~IC~, ar~d ~he State Auditar's ~~'icG ~~A~}, u~r~str~ct~d a~~~ss to ~d t~~ ~ight ~~ e~a~in~ a~y sx#~ w~i~e bus~es~ ~~ car~ductod an~ a~l rec~rd~ ~irlclud~g cl~cn~~ an~ patie~t rec~rda, if ~Y~, bv~~, p~~ra or dac~me~t~s r~~at~d ta th~ ~o~trac~~ Tf dee~ed noces~ary by t~e De~art~tent ar #~~ ~~C~ for t~e purpo~~ of inves~g~~o~ or h~arin~, C~r~~ractor sh~1l pr~oduc~ orig~nal dacum~nts r~~ated to th~ ~or~tra~t. F~rther, ~ontract~r ~vi~1 e~nsur~e ~at ir~~rmat~on col~ec~~d, ass~m~~ed or ~~i~ta~ned by ~h~ ~~n~ractor rel~tive tv ~s ~o~t~t ~s av~ilab~~ t~ ~he D~part~i~nt for the I~epartm~~ to ~sp~nd to r~ques~s ~ it receivea u~~~ th~ Pub~ici I~~ormati~n Ac~, '~"h~ Depar~me~t and HI-IS~. will ~ave th~ right ~o audit ~i~~xi~ bo~ be~'o~c and a~er paym~t, Payment~ wi~1 nvt fare~~~ae ~h~ right af D~patt~ie~t a~d I~~~ t~ recaver excessiv~ or ~~~~~~] paymer~t~, ~ontr~ctor wi11 ~sur~ th~t th~s provisia~ c~~~erni~~ t~o r~ght af a~cess to~ and e~ar~ina~on ~f, inform~~o~ r~~ate~d ~o ~he ~Cant~ct i~ i~c~u~ed ~~ ~~ subcon~t ~t aw~rds. . ~~c~io~ ~.0~ ~t~te And~#or's ~~cet ~ontractor s~al~, u~o~ roquest, rr~a~~ alt r~~rds, ~aoks, pa~e~s, docu~~~, or record~~ r~~ated t~ t~s ~a~trac~ av~i~ab~~ for ~nspec~on, . audt~, or ~eproducti~n ~uring norrna~ b~s~ess ~outs to a~y authari~ed repr~nta~ve af th~ ~]~p~rrtm~E. ~`he ~~nt~ra~ctor ~ur~d~ta~ds t~~t the ac~ep~~e of ~unds ~de~ ~hi~ ~o~tr~ct ~ct~ as a~cce~tan~~ ~f ~~ ~~~a~rity a~ the ~A~, vr a~y ~ucces~o~r ~g~cy~ t~ co~duct ~ audit or in~~g~~ion in ~~~~~o~ w~t~ t~~s~ ~'unds. '~h~ ~on~tor ~ur~er ~g~ees ta co~pcr~~e fu~~~ with th~ ~A~ or ~ts su~c~ssor in thc ~~nduc# ~~ ~he audit or in~cstigat~on, inc~udin~ pr~vi~in~ ~~ r~~ds request~d, an~ pt~avidin~ ac~ess to any ~form~~~n the ~A~ co~id~rs ~e~e~van~ to ~ ~~ ~nvestigation ~r a~di~. ~~ntract~r ~ill ensu~e ~hat ~his prov~s~or~ co~cerni~g ~he au~t~ority to audit fund~ w~~l app~y tv fund~ rece~ved i~dir~ct~y by ~ubcontr~ctors t~ug~ the ~o~ntra~tor, an~ ~he requ~re~ent tv coaperat~, is in~luded in ~~r ~u~cantr~ct tt ~~rards. ~ectian ~~~3 Re~pond~n~ to De~~ie~c~e~. Any d~~~~e~~~e~ ~de~~fied by ~~I~~ ar I~~~ up~n e~~inati~~ o~ ~an~ct~r~a recor~ r~}~ bo ~~r~v~yed in writ~ng t~ ~ontractar. ~ontr~tor wxl~ ~u~t, by ~h~ ~ate prescribed by ~~~~, a res~~~ti~n to ~e defici~~~r ~n a prag~m revie~v or r~ana~gcm~nt ~r f~ancia~ a~~ to ~h~ ~sf~o~ of ~~H~. A~ ~~H~ ar I~~~ d~t~rm~nation af ~it~er an ir~adcqua~e or ~nap~r~oprla~e r~s~Iu~iot~ of th~ ~~r ma ~ Y r~su~t i~ cantra~ct ~emedie~ ~r sanc~o~s u~d~r ~e Brea~t~ af ~on~ a~d ~~med~es fvr ~vn~ ~ompl~ance Artic~~ of t~is Con~ract. ~ AR'~CLE ~ ~~T'I~~ RE~UIR~NiEN'TS. Sectio~ la.~~ ~~~ld Ab~~e ~~p~rt~n~ ~tequ~r~mea~. ~'his sec~a~n appli~s ta ~ner~ta~ hea~t~ ~nd substance abuse cor~tract~rs a~d cor~~ractars ~or the ~'ollo~~vin~ ~~bliG h~~~h pro~rams; FF~9-l ~4~~ ~era~ Pr~visions ~~~re ~ubte~ipi~nt ~~4~~ ~ev~ ~71~~1~~~ P~ge ~ 3 ormance under this ~on~act. ~antra~ctor sh~ll rrr~c~ st~~h re~ort no latex t~an three ~3~ ~ ~r~rkin~ day~ fi~am the da#~ of ~isc~~r~ry, ~~ntr~ctor s~l ~~e t~e report to ~h~ ~A~ a~ ~SD~~ T~•A~JDTT, ~r by Ir~ternCt at hrip, IIWWW. S~o. S~1t~,~C.1~. - i ~I - ~i ~ i ^ - - ---- ~^~w 5~cti~n t4.47 ~r~~n~ Ac~r~ty an~ ~isc~p~i~ar~- Ac~on, ~o~t~r~uct~ sha~~ n~~~y in writin~ thc I~~i~ion ~on#ra~ct Mana~ement ~Init assign~d ta the ~on~t if it ha~ reasan to be~ievc ~at~~actor, or ~ pe~son with ow~~rs~ip ar c~~~ot~~g ~nterest i~ the ~rgar~ati~n ~r w~o is ~ ager~~ or managin~ ~np~oy~~ ~f t~e org~~tion, an employe~ ~r v~lu~~ o~ ~ontractor, or ~~bc~n~ra~to~ h~s ~~g~~~d ~n ar~y activ~ty t~a~ w~ul~ cons#i~ut~ a cri~i~ ~i~~nse equal tv nr great~r than a~1ass A m~sde~eanor ~~ if such a~~vity would reaso~ab~y cor~stitute groux~d~ for disc~p~inary action b~ ~ statc ar f~d~r~l re~ula~a~y aut~ority, ar has be~ p~a~~d on ~~r~mur~ity superv~i~i~n, receive~ d~fer~red ~djudicat~o~, a~ ~eea convi~ted of a c~irnia~ offens~ re~a~~ng to ~n~olveme~t i~ a~~ ~cial rna#t~r, fe~~ or st~te prag~a~ or f~Z~ny sex cri~~. ~~ntraactor shalt rna~~ th~ reports required b~ ~~ s~c~io~ na la~~r ~ thtec ~3} wo~ng d~ys ~ram thc dat~ af ~s~~v~ry~ ~~ction ~~.~8 lt~t~li~r~on Pro~ib~~ed. ~ont~uctor shal~ ~at re~a~iatc aga~ any p~rso~ ~ho r~por~s a~io~a~an o~ or cv~erate~ wft~ a~ i~v~i~ti~r~ re~arding, a~Y a~p~i~ab~e law, r~G~ ar sta~dard to t~e ~A~, ~~ D~partn~~nt, anothe~ s~e ~gez~cy, ~r ar~y federal, s~at~ ~r ~oca1 ~a~ ~orcernen~ af~icial~ ~ S~c~i~n ~4.~9 Do~um~ot~r~o~. ~~an~act~r shal~ maintai~ approp~ate doc~n~ntat~~~ of aI~ na#icea. ~~~~~i~ ~ ~J~7 V ~~~~ L~~ ~L~~~~~~~~~r S~ctio~ 1 i.D ~ ~ert~#`tc~~~n. ~~nt~arc~or ~er~i~i~ by ex~u~o~ ~~ this ~v~~ract ~o ~ha fo~l~wi~g: . ~ a~ it is not ~ne~igi~~e f~r par~cip~i~n i~ f~de~al or state ~ss~sta~c~ progr~; b} ~either it, ~ar i~s principa~s, a~ pre~se~nt~~ d~~a~, suspe~de~, Propos~ ~ox de~arment, d~clar~d ine~igib~~, ~r vo~untarily excluded fi~or~a ~pa~r~i~~pation ~n t~s tra~sac~on by any federa~ a~ stat~ de~p~ent ~r agency; ~} ~t ~as ~o~ k~nv~rin~ly fa~led t~ pay ~ si~g~~ s~~stan~al debt or a nurn~e~r af outsta~nding debts ta a~edera~ ar state agen~y; . d} it is nat ~ub~~ct to an outs~di~g ~udgment i~ a su~t a~ainst Co~trarcta~ f~r ~~~~~t~on o~#he ba~a~c~ vf a ~ebt; ~} it is in go~d ~d~~ w~t~ a~l st~ate an~lor ~`~d~ a~encies ~hat have a ~o~tract~~g ~r regulatory relati~r~h~p wi~h ~~n~racto~; ar~d ~ t~-at r~a per~or~ wh~ ~as an avv~ership or cont~alling ~nte~es~ ~n ~on~ra~t~r ar w~~ is ar~ ag~nt ~r ma~~ging emplo~ee of ~~~tr~cact~r has been convicted ~f a c~a1 ~~fense re~~ted t~ ~nvolv~~rtent in at~y pr~~ establis~ed under 1~edicar~, l~edi~aid, or a~ed~ra~ b~acl~ gr~ant. V~'he~c ~ontract~r ~s unab~e to ~er~~~jr ta a~y of thc ~tatements in ~s Ar~~~e, ~on~a+ct~r sha~l ~~lt~ ~tl ~'~C~~~S~l~~! ~~ ~C D1Y1S1~I! ~~A~ ~~il~~~i1]~'tt ~.}rI]l~ ~S~I~I1~ ~~ ~]~ ~0~1~. ~f ~antraacct~r's st~tu~ with resp~ct to t~e ~te~ns certifred ~ov~ c~a~ges durir~~ the ~antra~t, ~~ntract~r sh~l i~r~med~at~Iy ~noti~y #h~ ~iv~si~n C~ntr~t N~anage~ne~t [J~t assi~ned to the EF~~~?~~~ G~ner~t ~ravi~io~s ~C~e ~ub~ecipient ~~4~} ~ Rer~. 471~~l200b Fage ~5 ~erminated and paym~t withh~ld if ~iese ~erti~ica~~~s ~c i~accur~t~. ~ectio~. ~ l.~7 Aau~tru~~. Pur~uant t~ l S U.S.~.A. ~~c, ~, ~~ seq. a~~ TFx. ~[~s. 8~ ~~~. ~~a$ ~cctio~ § l 5~~~, e~_ ~q. ~~nt~act~r cer~~iea that ~cither Co~tra~tort nor anyor~e ac~i~g for thc ~an#xa~c~ar ~aaa vio~a~ed the a~~truust Iaws ~~~ this state a~ fed~ra~ a~~itrust laws, nar ~or~r~u~~ated dir~~tly ~r ~ndi~ectly regarding ~h~ b~~ with any ~ot~p~titor ar a~y ot~~r p~r~on er~~~ged in such ~ine of bus~nes~ ~'or th~ purp~~~ of su~st~~ia~ty l~~en~n~ co~pet~tion ir~ suc~ lir~~ ~f b~sine~s. . ~ ART'~CLE ~T GE1~E~AL B~~~NESS ~~~~AT~~NS ~F C~~'I'RA~"~`~I~. - ~c~i~n i~.~~ Bo~rd Tra~n~n~. I~ th~y ~ave not a~eady done ~ wi~n ~he prece~~ two ~ e~rs, a majarity af t~e b~ard af dir~ctars o~ Con~actor ~a~ rev~~v t~e ~epar~er~t'~ ~~~ board ~ain~ng in th~ ~arn~at p~ovid~d by t~e ~~part~e~t and sha11 v~'y ~a wri~ing ~o ~c ~v~~ion ~~~tra~ct ~au~ag~m~t ~Jt~t ass~~e~ to ~he ~or~t~t t~at the rev~ew taok p~a~. ~ri~ v~ri~ica~ia~ sb~~ bc submitt~d ~a lat~ t~a~ ~h~ e~d of t~e first qu~rt~r o~ t~~ ~~~~act and s1~I be ~ the form requir~d ~y t~c D~par~ent, Tl~ia ~eview sha~l be ~a~p~eted at le~st ev two ~~rs o~ co~nsecu~v~ ~di~~ from ~~ ~~part~e~rt, ex~ept tl~a# ea~h ~em~er ~f ery ~ } ~ ~~ gove~r~n~ boar~ of a~o~~acior ~h~t provid~s rner~t~I health s~rvic~ sb~ll c~mpl~ t~e t~~rd ~t~ainir~~ t~ev~iew ~~a~ly and t~e~ ar~r~u~ly. ~ , '~ S~c~ra~ ~~.~~ Du~ty of ~o~pl~~ace, ~o~~act~r a~d it~ ~ove~ning baard, sha~ ~e~r f~l r~ar~bil~~y fo~ t~e i~te~ri~y of ~e fisc~1 and p~a~ra~a~~ rn~a~ag~mant of t~e orga~ation. Th~ pro~s~~n a~pliea to ~ al~ orga~a~o~s, i~~ludi~g S~c~an ~~~~c~3} argani~atians as de~n~ i~ ~~ I~t~~l ~tcvenu~ S~rvi~e ~ad~ as ~~t for~p~o~t ~r~ani~a~ions~ ~hc ~ibi~i ~~ ~o~tr~acctor'~ ~vern~ir~~ b~ar~ s~l inc~~de: a~c~ount~btlity ~'or a~ fun~ ~ ~Y ~ .. and ~eria~ rec~ved fr~m Depart~r~e~t~ c~mplian~~ wi~ D~partme~ R~le~, pal~cie~, ~ocedures aa~d a l~~~ble federa~ at~d s~ate laws a~r~d regu~a~ons~ ~~ ~or~~ctian of ~sc~ and ~ ~ .~ , . , , , ~ , prog~arn ~e~ic~e~nc~es ~den~fied ~hrou~ s~lf-eva~ua~o~ an~ ~epartrn~~ ~ mo~tar~~ proc~, F~rt~~r, ~~n#ra~tor's ~~v~~ hoar~ s~ easure sep~i~ of powe~rs, ~u~~s, and funcd~n~ o~ boa~ r~e~bez~a and ~taff~ ~Ea~f inet~ber~, ~n~~udi~g t~e exe~utive d~re~tor, s~ha~1 n~t servo as v~ti~~g rnember~ of th~ ~o~tr~ctor'~ gor~err~~ b~ard. Ig~oranc~ o~ any ~o~tra~t provisio~ or other r~quire~nen#s ~anta~ned or ref~rence~ i~ th~~ ~ontrarct sh~ll ~at co~s~i~ute a de~e~se o~ bas~s for ~vaivi~g or a~p~al~g su~~ prov~sians or re~uirerne~ts. ~ec~o~ ~~.~3 ~Iana~~m~nt ~d ~oatrol ~y~~~m~. ~ontirarctar shall ~nt~n an a~p~apr~at~ ~o~~ ~i~istrati~~ s~t~m #~ ~urc that a~1 te~a, con~~o~, an~ speci~icat~a~ are ~et, ~~n~tor sh~~ d~v~~op, i~ple~n~nt, ~d ~na~ntain fir~n~~~ m~agenn~nt and con~rol s~s#~ms ~hat meet ar exce~d t~e requiren~c~nts ~f [~C~~ and adh~r~ to proc~ures ~eta~l~ ix~ I~art~en~'~ ~~n~ctor'~ Fir~an~~al Pracedur~s I~anual ava~~a~~e a~ the ~e~a~ar~~nt's ~reb s~t~: ~r ~Jlwww.ds~s,s~ate.~x.u~lcontr~ts, '~'h~s~ re~u~remer~~s ~h~l~ in~lude at a~n~mr~m~ a~ ~anci~ p~ar~nir~g~ i~cludin~ the d~ve~o~r~e~t vf bu~~et~ t~at ~equ~t~ly retloc~ a~~ fun~ti~ns and resources necessary ~o ca~ry aut ~th~ri~ed ~c~iv~~~es and the adequat~ deter~natio~ ofc~asts; . ~ b} ~cia~ r~anage~net~t systerns i~aclu~in~ ac~urat~, ~arrc~t, a~d ~or~~~et~ accounting r~cords t~~at identi~y the sou~ce a~d a~pl~~~tion ~f fun~s p~ovid~d u~der each ~t~o~r~m Attachme~t of ~his ~~n~c~, an~ th~t support t~e informa~an F~~-1~4~5 ~et~ccr~l Frovisior~s ~C~re ~ub~cci~ier~t ~~7~ ~~v. 4~I~~I~~Db P~~ ~ 7 i, ~~ a ' ` u rt ~~Ct10n at lll~a~~ ~Ode 19 ~~,11401~, 49~'. ~t. ~e~pa~men~ s ~ontract ~vcrs~ ght ~nd ~ Ppo A~st~ ~'~xas 7875 ~, e~~e~~ under ~h~ f~~~a~ving circumstar~ces: ~ 1}~on~tvr t~a~s ~ ~eviousl ~u~mitted ~o ~~I~~ a~urr~nt indire~~ cost rate that ha~ b~~a approve~ b~t a f~do~ ~ ~ ~ * ~ ~ ~ r ~~an~ a er~c ~r a s~at~ s~ngl~ aud~t ~aardu~a~~ ag~nc~, or ~~} ~an~ra~tar has a cr~rrent S~ S Y ~os~ ,A~~oc~~ion Pl~ ~r~ ~ile -~~t~ the l~~par~r~e~t~ ~~n~c~o~ sha~~ implernen~ and fo~Z~w th~ a Iic~ble cast a~locatiar~ p~an. ~~ ~an~ctor's p~an is th~ s~~ as i~ #h~ previ~~s y~~, by PP , , . si ' this ~o~ntra~c#, ~on~ra~tar ~ert~~es ~at ~ts ~~~rrent cast al~ocahon pla~ for the ~umerxt ~8 , ~ ~~ 1B ~1~ 5~]~ ~S ~!~ SL1~I~lt~~ t0 DSH~ ~~~` ~~ pl'~1D~S ~I~~C. I~ the ~vent ~hat ~ie ~ost ~ , . a~Iaca~ion lan ha~ c~anged, Can~act~r r~us~ s~b~u~ a new co~t al~aca~on pla~ t~ the P~ , ~ . ~on~r~+c! Ov~rs~ t an~ ~~pp~r~ S~ct~o~ n~ la#~r t~ari t~e ~0 ca~e~d~r d~~r a~er ~h~ ~~'e~~ve S~ dat~ ~~ the ~o~~a~t, i~ the fvrm req~~ired b~ the D~pa~r~men~. ~a~trarctor shall ~~~fy th~ ~~n~a~ct ~ve~si t a~~ ~ por~ Secti~n i~ w~i~g i~' ~ts cost a1~a~~t~on pla~ c~n~e~ durin~ S~ ~ . ~ th~ course o~ ~~ C~rttract ter~n, ~~st allocatior~ p~ans r~ust cv~ply vv~t~ the gu~del~~s ~avided ~n ~~ D~ent'~ Con~ractor'a Fi~c~~ Proced~ N~a~ua1 l~cated a~ p ep , ~ ;Ilwww.dsh~~s#~a#e, .~r~ntrac~, ~ec~on ~ ~,1 ~ l~e ~i~.n for ~n~~# Rate ~a~ F~e ~or ~~rv~c~ ~~~t~~ct~. ~o~~actor sha~l P ~ , sub~t reports co~cern~~ r~t rate a~d €ee~fo~-servica ~~n~~racts to thc D~p~~t ~ ~cordance ~rb the ~oqui~~ne~~s stated in tho Depar~ent's Contr~tar'~ ~it~nc~a~ Pr~ceduire~ N~anual located at ~iiitt~:!lwww.dsh~.st~~e.tx.u,~,~slc~ntra~ts. S~c~or~ ~~.~ ~~~#~r~c~l~y Under~u~~ed Bu~~n~s~~ ~~TB~}. Zf' ~ont~actor r~as no~ r u~ to sr~br~t ~ I~B subcon~a~tsng p~~, ~ontra~ct~~ ~~ e~ncau~aged to m~kke a gvod fa~th ~ + ~ i ~ ' ~f~ot# to c~~s~der s~bcontra~ct~ng ~r~t~ ~-r[JBs ~s set ~orth ~ T~x' ~v ~` ~~~~ c~, ~ 1 b 1~d 1 TEX A~~~ ~~~E ~ l 1~,1 ~. ~o~tractars m~y obta~ ~ list ~f ~IC~B s at h~11 .t ~sta~~te.~x. , If' C~ntr~cctor h~s ~~ed ~~-~UB sub~o~tr~ctinn~ pl~, the ~l~ is in~a rat~d by r~ference i~ this ~antra~ct~ If Can~~c~or des~es t~ ~~ake a chang~ i~ the p~au, ~ , , . , . . ~o~~rac~or must obtaan pr~ar approv~I from t~e Deparbc~ent s HUB ~~arc~u~ator of ~t~ revised lan ~ef`vre r se~ chan ~s ~ill b~ e#~e~~v~ un~er the ~ant~ra~ct. ~o~txactar agre~ to mak~ ~~ ~~ ~ a~od f~ith eff~~ t~ subc~ntract wit~ HLJB~ durin~ th~ pezf~rm~~e of i~s contracact vv~t~ ~ ` ~ ~ ~ . Depa~amen~ and r~~~ r~par~ I~LI~ subcant~~t ac~vtty to thC ~a~me~t s~UB ~o~r~at~r i~ ~c~ardaa~ce v~ith ~ '1~E~, A~M ~~~~ § i ~ ~ . ~ ~~c~. Sectian 1~. ~~~~ Tex~, ~or~~ractor ~hall p~rchase products ~d tna#erials pr~duced ir~ ~ . . . . ~"e~aa whe~ the ~roducts ~ad ma~ter~a~s are ava~~able at a prsce at~d t~mc ~amparablc ta raduct~ and m~teria~s ~radu~ed out~ide af Texas a~ roquired by ~x. Go~'r ~v~E § P ~15~,444~, . - S~c~ia~ 1~~ 1~ ~antr~cts with ~uhrec~p~e~t ~~bco~t~a~t~rs. ~an~ractor ma~ enter int~ c~ntr~acts w~th subrec~pie~t subcon#r~ctors un~es~ restrict~d ~r oEherw~se pro~~i#~d ~~ ~if~~ ~ arn Attact~ment~s}. Fr~~r to enterir~~ ~~to a~ a~r~ement equ~al~r~g ~~5,0~4 or ~ ~ twenty-~ve ~~rc~nt ~~~°l~~ ~f a ~og~ram ,Atta~cbrner~t ~m~un~, wh~chever i~ greater, ~o~tra~tor aha~l o~ta~n wr~t~en app~v~ ~rn DS~~. Con~a~cts w~th ~ub~~~n~ractor~ s~~ be i~ writ~g and ~nclude t~e follow~n~: a~ N~m~ ~nd a~ddr~ss of alI p~rties; b~ A deta~~cd de~cr~ptro~n vf th~ s~rv~ces t~ be provided; EF~9-~~4~~ Gcneral Provisiot~s ~~o~~ ~ubre~pic~t ~007~ Rc~. ~7l~01~~ ~~ge ~9 ' ~ , ~ , is so~el~ r~~pansib~e ~or f~~ing al~ req~ired state ~~ fcde~a~ ta~c fortns and ~ak~~g ~~ tax paym~nts~ In th~ eve~t that ~~ Depar~~ent di~ov~rs t~at. ~ort~ractor has ~'a~~ed ~a ren~aar~ cu,r~ent o~ ~~elinquen~ liabi~~ty tn the I~tS, the ~ontr~t w~l~ b~ su~~~ct t~ irnrne~iate .'an at t~e ~epa.rtr~e~t's dis~r~d~r~~ I~ the ~v~t ~f C~ntra~ct t~aa~i~n under this so~~o~, ~he Dcpa~m~nt v~ill not ~nter i~ta a~o~tra~t w~~ ~ont~actor for threc ~3~ ~ears trom ~h~ dat~ of t~rn~irxati~r~, ~n ~ddi~an #o ~th~r r~medie~, ~~ ~~partrn~t has th~ ri~h~ #o plac~ the ~ot~tract ar~ hi~h risk sta~us in resp~nn~e to ~ontra~tor's t~~hh~l~ty to t~e Il~S f~r a~~r ~~~~i • ~~c~ian ~ ~. ~ ~ ~o~ice of ~r~~n~zat~~~a~ ~ha~~e. ~~ntract~r s~~ submit writ~~ no~c~ ta th~ D~visinn ~ontr~act ~arra~ement Ur~t ass~g~ed t~ ~he ~~ntrac~ within te~ busi~esa day~ v#` ~~r ch~go t~ ~~ fallowing: ~an~r~ctot~s narn~; ~o~ta~# in~~rmat~on; key pe~~ua~l, ~#~icer, dite~to~ o~ pa~er~ ~r~ar~i~at~~~ai s~ucture; leg~1 s#~ding~ or ~uthor~ty t~ do business i~ '~ex~s. A c~~~ ~~on~ract~r's na~~ roqu~r~~ an amm~drne~t t~ #~e ~~n~ract i~ acc~rdan~e v~ith ~he Amend~~~s se~tio~ af ih~s~ Cen~ra~ ~rov~sions~ . ~cc~~ 1~,~4 ~u~l~ty 11~Iana~e~ent. ~antrac~or ~h~l ~amply v~ith quality n~anagern~nt nequirements as ~ire~~ed by ~ie Depar~ment. . ~ . ~ac~~n ]~,~1 ~qn~pme~t F~rc~~se~~ F~ui~ment mea~ an ar~cle af non~x~~dab~G, ta~g~bt~ persana~ PraPerty havi~g a usefu~ Ii#'~ti~e o~ morc than on~ ~~ar and an a~qu~s~~ion co~t of ~~,~ o~r ~no~e. ~~ntra~t~r must i~ventary ~vnt~o~l~d a~sets, wh~ch inc~ude, h~r~d ~u~na ~d ~i#~es, regardl~s af the acq~isiti~n ~~st, ~nd t~e fo~lov~ing ~sseta with a~ ~cq~t~s~~or~ cost af ~~~D or mo~e: fax ~achines, ~~~eco~iers, st~reo s~ter~s, camer~as, vid~o roc~rderJlase~disc p~ay~rs, tol~vi~io~s, vide~ cassette ~acvrde~~s, catnc~rdaa, ~ea~to~ and ~~ptop ~om~uter~, nan~po~bl~ pri~t~, an~ ce~~u~ar and po~tab~e phon~s~ ~ C~~ctors on a cost reiYnburse~e~t pay~ent m~od s~ co~np~y vv~t~ t~G requir~nea~s of t~~ pnovis~o~s in i~is Art`tcla ~onc~~ equigm~nt, If purcha~se o~ oqu~~me~t i~ approve~ in writ~~ by the Dep~ttrn~~, Contra~to~ ~s r~quired t~ ~it~ate the purchasc ~~` that ~q~~pment in ~he fi~st quarte~ ~~ t~~ ~on~ract ter~r~~ ~~ilu~ ~o ir~~i~t~ t~~ purr~chas~ of ~uip~aer~t tnay ~esu~t in ~a~~ of avai~abiti~y af fut~ds far the purchase ~~' equ~~pm~n~, , ~ccti~n ~ ~,~~ ~up~~~e~. ~#1~~1~ ~ ~~~~ ~ ~O~S11~~~C 1~~8 ~1~G~S~f t0 C$~C~ p~i~ ~1C S~N1C~8 LI~~E~" ~ G~~~3'~Ct ~n~~#]~121~ Il"I~1C~ $~~?~~~$i~ dru~s, jar~i~rial supp~ies, o~ice sup~lics, ~atient edu~atiat~ supp~i~s, sof~w~re, a~d a~y items o~ t~angi~le p~rsona~ pr~pertY ot~~r that~ t~o~e d~~ined as ~quip~er~t a1~vc. ~ec~ia~ ~~.~~ ~han~ea ~o ~qu~~n~e~t L~t. All t~erns ~f e~u~pmer~t pu~hased wi#~ f~ds u~d~r th~~ ~ontra~t shall ~e ~temi~ed ~~on~a~c~or's appl~~at~o~ as fina~~~ n~~o~a~t~d wi~h th~ D~partme~t. Ariy ch~ge~ tv the ~u~p~tent Iist ~on~ine~ ~~hc n~ a~~~d ~~~atio~- or S ~ ~x~~ted ~~n~act shall b~ appr~ved i~ wti~ing by D~~rtmec~,~ prior to ~urch~s~ ~#' e~~ipr~~nt. ~ot~tra~tor ~hal~ sub~nit to th~ Division ~ontr~cact ~i~geme~t ~~t asai~c~ to t~e ~ontr~ct a wr~it~ d~scnipdon ~ncludt~g ~o~~te#e pr~uct spe~~~~a~io~s a~d ~eed jus~f~ca#~a~ prior t~ purch~s~ng any ite~n o~ u~napprov~ equip~nent. ~f app~oved, ~epartrn~t w~ll ~c~nowle~d~e i#s a~praval by mea~s af a writte~ arne~dment ~r by wrxtten ac~epta~c~ of Contr~cac~or's ~~ntra~ct R~v~~i~n Requ~~t, as appropr~at~. ~~c~ron 1~.Z4 Prop~r#y Iave~t~ry a~d ~rotect~o~ o~ A~~e~. ~~n~tar shall r~aintain a E~~~-~ ~4~~ ~~cra~ Provisi~r~~ ~~o~e ~ubr~c~p~~nt ~~4?} Rev, ~71~41~~4d ~a~e ~ 1 -~r in in this ~ontr~act; ar ~n a~y e~~ipn~~at pur~hased w~th ~u~nds fro~n t~s ~ontra~t, pa~, c without ~e pr~or w~itt~n cons~nt of th~ Departm~nt, ~ . 5cc~ior~ 1~.~~ Lobb~~~, ~~n~ra~ctor sha~l nat use fu~~s grant~d und~ thi~, ~an~ra~ct to p~~r a~ e~o~ for i~flue~c~ o~ att t~g tn i~uen~e an o~ic~r or ernp~~ye~ o~ any ag~~~, YP ~ ~ f~dera~ ~r stat~, a t~ernber of ~nr~gr~s~, an af~cer or em~lo~e~ ~f ~on~re~s, or a~ ~plo~r~~ ~f ~ rne~~r of ~~~n e~s in ~~~ecti~~ w~th t~e awa~d~ng ~f au~y cat~tr~c~ or #he e~tens~o~, ~ conti~uati~~, rezYewa~, ~me~n~m~nt, or modtfica~ian of any cot~t~t ~31 U.~}~.A, ~~3~~, as aznend arxd [~C~I~~, I~ at any ti~n~ t~is ~o~tr~c~ exc~e~s $~~4,400 of federa~ f~a~ds, ~ ~an~ra~ctor sha~~ ~il~ wYth th~ D~visi~n ~o~tract Niana~emc~n~ [3r~t ass~~e~ ta th~ ~an~act a ~. .. #he n~ne of at~ re 's~an# u~d~r the I~o~~ ' Dis~~osu~r~ Act af x~9S d~clarahon c~~ta~ng at y~ Y~~ ~ho ~ras ~a~e lobb~ing cor~tacts ot~ beha~f of ~or~tt~ctor i~ canncc~or~ w~~ t~e ~o~~ct, ~ ~~tificat~~n that n~n~ of t~e ~unds ~rovided by ~~par~m~nt ha~e ~e~ or wi~l be used ~ar a~nt ta ~~b~ '~ts, a~d ~~sc~o~ure of ~he names ~f ~~ a~d al~ re~i~t~red ~abby~sts ~vith P Y~ ~ vwhom ~~~tarractor ~as ~ agr~~~nt, ~ont~cta~ ~~~ r~uire a~y p~tsan w~v roquesta or r~eives a subc~ntrac~ t~ ~ile _ the ~am~ ~ec~arati~~, ~e~i~~a~an, and ~is~losur~ vv~ith the ~v~si~n ~ontra~c~ Mar~ag~cn# U~it a~s~gncd t~ tho ~ontr~ct, ~ontracact~r sh~~ ~1~ t~e de~~~ra~~~, c~rti~i~a~io~, ~r-d ~is~~osur~ a~ the tim~ of a~pl~~a~io~ for t~c con~tr~ct; upor~ ~x~cu~~n af a ca~tra~t u~~eas ~~nt~ctor prev~ously ~~ed a d~~aration, c~rti~ca~ion, or ' losure ~`orrn i~ ~or~e~tion r~ith thc aw~-~d; a~~ at th~ end of ~ach ~a~endar quart~r i~ ~sc w~ic~ t~erc accurs at~~ e~rcn~ tha~ materially ~`ects th~ ac~u~ac~r af ~c ~`orma~a~ ~onta~cd i~ ~uay ~e~l~tion, cert~~catia~, o~ dis~~~su~ previQUSly ~l~d~ 5cc~o~ 1~.43 ~o~~ct ~~ ~ntere~t. ~on~act~r repr~se~ta ~o t~~ Depa~ent ~h~t it does ~ot havc ~a~ s~l i~ knawing~~r ~cquire any i~~er~st that would conflict i~ any m~~r w~t~ ~he ~rmanc~ af its obliga~ons u~~~r this ~ontra~ct. Pat~n~~ ~o~flicts o~ i~ter~st i~l~do, ~ut ~ . , a~e not ~ited to~ a~ exist~r~~ ~r p~t~~~l bus~ess, or pers~nal re~a~~~ip b~lween ~ont~ctor, i~s prin~xp~, ar ~n~r af~i~i~t~ ~r ~~6~on~actor wi~ Dep~n~t ar HHS~, th~it corn~issior~~, of~ic~rs or e~ployees~ a~ a~y ather en~ty ar ~erso~ ir~vo~ved ~n a~y way i~ any proj~t ~t i~ thc s~b~~t a~' this ~ant~a~t, ~~ntrac~~r s~~ ~st~bl~sb safeguards t~ h~6it empl~yees ~rom usir~g their ~as~~o~s for a pu~pase that can~i~utcs ~r pres~nts the ~ , , , , , appea,ra~c~ afp~~ or organ~zat~on~ cor~~t of ~teres~ ~r persor~al ga~~. ~~c~o~ 13~~4 Tran~~c~ia~~ Between Rel~~ed P~r~~s~ ~an~actor ~~all ide~rify and rep~r~ to ~3~I~~ any tx~sa~tior~ b~twee~ ~ant~ra~ctar an~ ~ re~at~ part~ t~at ~s part ~~` the v~~rk ~at ~e D~par~nerrt is pur~hasi~g uu~der ~tus ~on~act ~forc e~teri~g i~t~ t~~ ~c~o~ o~ imm~iatel~ upo~ dis~ov~ry. ~~n~act~r s~al~ su~~~ ~o t~~ Divisian ~~n~a~c~ I~ana~~me~t Ut~t as~ign~d t~ ~h~ ~~n~act the nam~, addre~s a~~ tel~hone number o~ ~h~ r~Iated ~~r~y, ~aw thc ~arty is rela~ed to th~ ~ontractor arr~ t~~ wo~C the r~late~d party will perfar~ u~~~' the ~antr~act: A re~~~od party is a pe~on or en~ity r~la#~d ta t~e ~ontra~ctor by ~laad or ~~ge, carn~o~ ~wr~~rsh~p ar an~r assoc~ation that pe~nits ~ithe~ to sigr~~i~~t~~ i~uenc~ ~r dir~t th~ activr~s ~r po~i~ies of the- other~ T~~ ~on~~ctor~ for purpa~es o~ re~orti~~ t~s~ct~ians bet~~~ r~lated ~a~~ties, i~clud~s t~e en~i~y c~ntr~cti~g wi~ t~~ Dep~tment under ~i~ ~antra~ct ~s w~~t as t~e ~hi~~ ~xecu~ive ~f~~er, ~hi~~' ~an~i~I ~~~er and ~pr~~r~n directar o~ the ~~r~~c~o~. ~~ntr~act~r s~rall co~pl~r v~ith T~~~ ~~'T Co~~ ~~. ~?3, ~~~ntr~cta~ sha~~ maintai~ re~orc~s and supply a~y ad~~~~nal inf~rm~ion r~quested by t~e I3 ~~t, r~ d~ng ~~ar~sa~ti~~ be#weer~ rela~cd pa~ti~s, noeded to e~bl~ the ~]ep~mer~t ~ ~ . ~ #o deterrnine th~ apprapr~aterx~ss of th~ tr~ansact~on pursuant to appl~c~b~e s~a~e o~ fede~ Iar~, ~F~9-1 ~4~~ ~eneral ~'r~vis~~ns ~Core 5ubre~~p~ent ~q~7~ Rcv~ 0?1~~1~04~ Pago ~'~ r ~ r~~~ ~]epaartm~nt ar~d perforrn a~~ a~t~o~s nece~~~ry to traunsf~r awnersh~p o~ su~h ~ropertY to ~~ ar~ment or its ~esi ee, ~r ~t~~rvvise af~rn Depa~tm~t's ow~er~h~~ rig~ts an~ ~ . ~ it~~e~e~t in such propcr~y. This provision~ sha~l survive t~~ termi~a~~r~ or ~xpirat~~~ o~ t~e ~an~raact, ~ ~ ~~cc~on 13.~7 ~eve~~b~~t~r and Arnb~~a~tyt ~f' a~y pravisi~n of ~s ~ont~act ~~ cot~~i~d ~ b~ ~~Iega1 or i~valid, thc i~~~gal or ~valid provi~ion wil~ ~e dee~nod st~~k~ and de~cted #o th~ sam~ ext~nt ~d ~f~ect as if ~neve~ i~~orporated, but a~l a~her pro~~i~~ will cont~ue. P~i~s ~epresent and ag~e~ #h~t t~~ I~g~a~e c~~t~ed ~n ~his ~an~~ct is t~ ~e conatru~d a~ j~~~t~y ~~, ~~O~OS~ ~'1~ ~CC~~~~ . Sc~tior~ ~ 3.~8 I~eg~ No~ice~ ~~r nat~ce re~u~re~ or ~er~utted to be giv~ b~ t~e ~rovisio~ af this ~ar~~c~ ~hal~ b~ d~e~ to have b~n rec~ived by a Party an th~ ~hi~d ~us~ness d~y a~~r ~e dat~ on ~vhic~ ~t ~as mai~~d t~ the Par~y at ~hc a~dr~ss ~irst given a~ovo ~ar at su~h o~h~r a~ddres~ as tha Par~y shal~ s~ecify ta t~~ Q~h~ Party ~n ~vriting~ or, ~f s~nt by c~rti~ed mail, ~r~ th~ da~e ~f receipt, ~ Scc~o~a ~ 3.09 ~nc~essar~. Th~ ~o~tr~cact shall ~~ bind~~ upon th~ Par~ies and t~eir succeas~~s and assigne~, ~x~ept as express~y pro~rided in t~is ~ot~t~rract, ~ecti~on 13.1~ ~eadin~~, Th~ a~icl~s and s~c~i~n h~adi~gs used in th~ ~~n~arct are for conve~~c~ o~' refere~cc anl~ a~d sball ~a# bc cor~s~uod in an~ way ta de~~, l~rnit or desc~ibe tho ~c~pe or u~t~nt of any pr~avisions. ~ Se~~ion ~ 3.I ~ P~rr~e~. The ~~~s repr~sent tv each other #h~t t~~y ~re ~~~ies ~ull~ fat~iliar r~rith trar~sact~~r~s ~f t~e ~nd ref~e~ted b~ t~is do~ument, and are ca~a~ble of ~~ ' g t~~ t~,~n~logy and mear~ir~g ~~ its ter~ms and ~ondi~ians and of o1~ta~ning ir~depend~t ~~~~1 advice pert~unin~ to th~s ~ontra~ct. ~ ~~c~an l3~ 1~ ~u~v~v~~i~ity o# ~exms. 'Termi~atian or ~xpirat~on of this ~o~~ract fo~ ~y ~eas~n ~~~ nat re~~se eit~~r ~a~y fram any ~iabilitte~ or ablig~tions set farth ~n this C~nt~t t~a~ {a~ the parties have ex~re~s~~r agr~d sha~l ~ur~iv~ any ~uch #~~on or ~xpira~~n, or ~) remain ta ~ perfvrnr~ed o~r ~c~ by t~eir ~at~re wa~ld ~e ~ i~#~de~ to be atp~~~cab~e fo~l~w~ng any such te~rr~na~aa~ or exp~ra~ion, So~ti~ t3.13 D~r~ct ~per~t~~a. '~'he De~artm~t ~n~~ t~mpor~rily as~um~ ~per~tions ~#` ~ ~or~t~actor's pragram or pra~a~m~ ~'un~ed under thrs ~ontr~ct w~ez~ the ~or~tinu~d o~~ration ~f the pragram by ~~n~ac~or p~ts at ~i~k t~~ hea~t~ ~nd s~fe~y ~f clients an~lor parti~~pants ~~rvec~ ~~r th~ ~~ntractor, a~d there ar~ no ~e~svna~le ~l~~rna~v~s av~lab~e. ~e~~o~ l3. ~~ ~u~t~~er ~e~vice ~nf~rma~a~. ~' ~equest~d, ~on#r~actor sl~at~ su~ply s~ch i~#`vrmati~n aa r~qui~ed ~~ th~ D~ar~me~t to ~~mply w~th t~e provisions of '~x. ~v'r Co~~ cb. ~ ~ 14 r~gard~n~ ~ustot~er ~ervice ~urve~, ~cc~on 13r l~ Aa~endme~~ Par~es a~ree th~t th~ Dep~rtrn~nt may reduc~ ~`unds pw~s~ar~t to ~e t~s of #~us ~~n~c~ Un~ess ot~~rwis~ ~ec~~ed ~r~ th~s~ G~era~ Pr+~v~si~ns, a~l o~h~r amendments to th~s ~antr~ct mus~ bc ~n wri#i~g a~d agr~ t~ by bo~h Pa~ies~ ~ont~rracto~r'~ reques# fo~ certain ~ud~~ revisions or ~t~~r amend~aents mu~t ~ su6mitted ~n wri~n~, in~~uding ~ justi~~~i~~ fo~ th~ request, ta t~e Div~sian ~~n~ract N~anagem~t Uni~ ass~g~ne~ ~~9*~~~~5 G~neral Provisi~ns ~Core Su~r~c~pi~rt~ ~~?} ~~r. 471~41~~b P~tge Z~ f , , , ~~~~ ~~ ~~~~~i~~ ~~ ~ ~~~ i L~ V~ ~~~ ~i' ~~ J~i~~ FR~M SUrT ~R ~"R~N~ LIABILI~'Y ~'~AT D~PA~TM~N"~" ~R '1'HE ~TATE ~F ~`EXAS ~IA~' H~-~E ~~ ~P~RAT~~N ~F I~A~. S~on ~ 3. ~ 9~a~d Har~~a~. ~a~n~actor, as an ir~depend~t contractor, a~~re~s tv h~~d ~epa~ment~ th~ ~~a#~ of T~~cas, ir~divi~ua~ ~tatc empt~yees ~d o~i~ezs~ arid th~ federa~ ~aver~r1ent 3~a~n~~ss at~d ta i~demr~i~y t~~ fron~ any ~d ~l~ l~~~li#y, aui~, ~~aam~, aasses, damage~ and ~u~g~n~ts, and to ~~y a~l c~~ts, f~es, a~d datr~ag~s ~o th~.exte~t ~hat such cos~s, feea, ~d darnages arise fr~o~n p~rforma~nc~ vr nonp~`aarma~c~ o~ ~~r~tr~cactor, i~ emp~oyee~~ ~~l~pll~'BC~OIS, ~~1~1~ Y~Il~ ~SI'~1C1~~I1~ Q~ ~~~~8 L~~~ #~llE ~~~~C~, . Scction i~.~~ ~V~~v~r~ Ac~e~tanc~ by ~ither party af partial per~'arrnar~~e ar failur~ to c~mptain of ari~r action, ~on-ac~io~ or d~~ault t~~~r t~is ~~nt~t ~hall not consti~ute a~rai~rer of ~ither pa~ty's rights u~n~~r th~ ~or~~ract. - A~'I~CLE ~~" BR~A~~ ~F ~~N'I'R~A~'T ~ND T~E1I~DIE~ ~~It ~~~~~~~~~~~i Sc~ti~n f4,~1 Ac~~~~ ~on~~t~t~a~ Bre~c~ of ~ont~~~t. A-c#~o~s or ina~ctiv~s that cons~tutc ~ br~ach ~~` con~ac~ i~c~ude, but are n~t li~te~ to, t~e ~~llow~g; ~~ ~ailur~ ta praper~y provide ~e s~cea a~n~lar go~d~ ~ur~has~d u~d~ thia ~ont~ct; ~ ~ ~ b} f~i~ure ~o compl~r vw~th ~ny prov~si~~ ~f this ~ontracact: - c~ fail~e to p~~ r~fund~ ox p~a~ties ow~d ~ th~ Depart~nent; ~ d} fail~ to comply with a repayment ag~eement wi~ t~e Depar~m~t or ~~re~d o~d~~ i~~ued ~y th~ D~pa~ner~t; ~} fa~~ure by ~~r~tract~~ to ~~o~i~e ~~ull ~c~~u~ti~~ vf fu~ds expe~de~ unde~ t~is ~on~ct; . discov ~f a~ateri~l rr~~repres~ntada~ i~ arzy aspoct ~f ~~ri~ractar'~ ~ ~ res~o~se t~ t~e ~ol~c~ta~ior~ D~cu~~nt; ~r g~ any m~sr~p~es~ta~a~ in t~e assura~~es a~~ c~~fi~~ti~ns in th~ ~o~~ract~r's applic~~~n or ~espon~e to ~ie ~~~icita~on ~o~u~er~t a~ ~n t~is ~ontract. ~~ctior~ 14.4~ ~~~er~~ Re~nedte~ a~d ~~tn~t~o~~. The Depa~#me~t ~-~l m~nitor Can~ract~r for both ~ra~rat~na~ic and ~nn~nc~a1 cornp~ianca. Th~ rernodi~s set for~}a be~ow are availab~~ t~ t~e D a~r~rie~~ aga~s~ ~on~ra~ct~r a~d a~y en~~y that su~co~trac#s with ~~n~ra~tar ~or ~ ~ p~avi~o~ Qf services ar g~ads. HI~~C ~i~ ~~~ ~v~s~i~ate, ~udit ~d imp~se or r~~amrnend impasitior~ ~~ sanc~io~s to ~~par~nent ~o~ a~y ~reach af this ~ontra~t a~d may ~an~~or ~on~~ctor far f~cia~ camp~anc~. T~~ ~epar~nent rnay ~~os~ on~ o~ mor~ sa~~tians for ~a~h item of nancon~~~an~~ and will d~te~mi~o sa~~tio~ an a ca~e-~~~cas~ basi~, C~ntra~ct~r is r~i~le for ~o~plyin~ with a~~ of the t~nrns of ~s ~antr~ac~. T~e ~~s~ng of or use of ~ ot~~ ~r ~orc of the r~med~es ~~sted be~ow doe~ t~ot re~ieve ~on~rac~or ~f~y a~~~ga~ons ~~e~ the ~on~ract~ A~tat~ or ~e~era~ sta~ute, rule ar rcgula~on, or f~~ral ~deti~~ will pr~v~al over ~hc p~ov~sta~s of tt~is ~Ar~icle un~ess ~ie stat~t~, r~l~, regu~at~or~ or ~ui~~~~n~ can be read ~og~~a~t with ~e provisi~~~s} ~f thi~ Artic~e ~a g~ve ~ffect to b~~h, ~f ~e ~~~~ra~t~r bF~ache~ th~s ~~~a~ract by fai~i~~ to corr~ply with one or ~nare of th~ terrr~ o#' thi~ ~or~t~ac~, tnc~udi~g EF~~~IZ~~~ ~en~ra~ Pyravisians ~~~r~ ~ubrecipi~t ~4~7~ l~CV, ~~1~41~4~ Pa~~ ~7 i ~ ~ ~ ~ ~anctians a~e p~ding reso~u#i~~; or on robat~on, Proba~on means th~t ~on~ac~o~ w~11 ~e placed ~~ ~I~cc ~on~act p . o~torin for a eri~d not t~ exc~ ~~x ~~} ~ant~s at ~rh~ch t~m~ an a~~elerated ~n ~ P ~ ~m ~ian~e muist b~ ~~lved ~r subst~tial t~nprov~m~t ~how~ by ~t~ms af nonc~ p a . t~r. Ac~e~erated ~~~it~r~~ r~~ ~ore ~u~nt or ~nor~ exten~~v~ ~antra~ , ~'' w'~~ b~ erform~d b~epar~m~nt than ~r~u~d r~ut~net~r be ma~tar~g ~ ~ Y acc~m~lished; r~ r u~ir~e ~ontractax ta abtain t~clnr~ical or manager~~I as~istan~~; ~ ~q _ ac es~abli~h a~d~tiar~~l ~iar ~pravals f~~ ex~en~ture ~f ~un~ b~ ~a~tractor; r~~ ~ ' ad~itiot~ .more ~~t~iled~ ~nna~~ial andlar pr~~`arnma~c rep~rt~s to b~ o~ requlre , su~m~#ted ~y ~~n~ract~r; ~} d~na~ad ~epayment f~o~n ~o~n~ac~~r; - e fur~di~ ~rnour~t ~ar fa~~~re to ac~~ve o~ maint~in thc pr~O~d ~ redu~c t~ ~ `c~ to ex end f~r~ds ra riately ~nd ~t a rate, which will mal~~ f~ll ~~vel of ser~ s p ~ P a~ar~ or to rovid~ sern'rc~~ or ta achieve ~o~~t mat~~, ~f r~~ir~d; . l1SC ~~ ~l~ ~ ~ ~ ~ a~1a~tn far ~atna es a~ a resu~t of ~reach o~ contra~t; r~ pur~ue ~ . r uir~ ~emv~ra~ of at~ of~cer ~r et~ploy~e of the ~onttactor ~~o has be~ ~} eq Y , . v~ct~d of th~ rnisu,se of ~tat~ or fed~r~l fu~ds, fra~aud or ~1~oga1 a~ts th~~t arc ~n con ' di~ation to ~~ntinue~ o~li~ativ~s und~ t~~is ~o~~ra~t, as d~tex~min~d by contr~n DSH~; . , 'th~ald a~ a er~ts ta Con~ractor to sa~~~y a~~ rec~up~e~t ~r p~alty t~ w~ Y ~ Y~ , . ' se~ b DSHS, and take repay~ent ~am ~nd~ ava~lab~e und~r t~us ~ot~~act, ~~ ~ ' r ~ e~t ~ctive ar ~r~d, i~ a~mout~ta nec~ssaiy #~ ~u~f~~l ~on~tor ~ ep ymo ~ v~l~gat~ons; ~ ~ u} ~uce t~c ~o~tract ~ern~; ~ recou ~m ro cr a en~s when it i~ v~fi~d that th~ ~ont~ra~ctor ~a,s be~n 'v~ ! P ~ P ~ P Y~'~ , ~ , , , a~d be~ause ~f ~ ro er b~l~ng or a~c~ur~~ng pract~ce~ or ~a~f ur~ ta co~nply ~ver~ ~ ~ wit~ Contra~t terms; or w im os~ oth~r ~e~ae~i~s provided by l~w# ~ . ~ ~ ~ c~ ~~ Sa~~an~, ~ ar~m~t wi~l form~ll~ nvtify ~antr~ctor iu writin~ ~cc~an 1 ~.~~ No~ ~ , , . .'s im sed vv~~h the ex~ ~on of accel~rate~ m~~t~~g, wh~ch may b~ ~rh~n a s~chon x po ~ ~ . , ~ta~i~ the r~a~e o~` t~~ san~~on~s~, th~ rea~sons for ~mpos~n~ t~~m, t~~ u~ar~ounced~, ~ , , ' . ` t~ons if a~ t~at rnust bc ta~et~ befor~ the ~c~o~s w~~I be r~~v~d ~d t~~ t~~ c~xre~-v~ ac , ~~ , . , . cor~ ~~t~.~ thc corr~ct~v~ ac~o~s, and the m~~d, i~ a~ny, of req~est~ng a~lov~r~d for p ~ , , , . ' ' ~he sar~cti~ns im ose~. ~ant~act~r ts ~roquured to file~ w~t~ fi~ee~ ~~ 5} r~cons~d~tian ~f ~ ' t afno~ce a w~r~itten re nsc t~ ~e~ar~~ent ac~rio~~edg~g r~c~ipt of c~~d~r days of rece~p ~ ~ '. I~ ue~ted b the ~epar~m~r~, the w~rit~en response s~a~l sta~ ~a~ ~~nfir~ctar suc~ ~o~c~ r~q Y n~~ca~n ~~ance or d~rno~trat~ in wr~t~ag t~at th~ ~r~dit~gs on w~i~h t~c sha~~ corr~ct th~ p , ` b~s~d arc . c~~her ~nv~lid o~ do n~t ~~rrant the s~r~~hon~~~. If Depar~ment sar~~hons a~c ' a sa~ctian is ~arra~ted, unless ~h~ ~nc~ian is s~~je~t t~ r~vievv unde~ a deterd~nes t~at a~ or ~tat~ sta#ut~ re lati~n ar guxde~~~ae, Depar~men~'~ decis~on i~ f~~. Departirnet~t federa~ ' ~ ~ , , , . ' wntten t~~t~ce ta ~ot~tract~r of ~epar~ment s dec~s~~n. If required by ~e st~all prav~de D artment, Cont~uctor sha~~ take ~orroc~ve ~c~ior~. ~ ~ en~ A~~~p, ~ an emer~en~y, De~axtm~nt rnay ~mm~di~tety ~e~t~an 1~.~4 ~m~rg y ~~~-~~~~J~ ~~~TB~ ~'OV1~101]5 ~~p~C ~1~~~Cl~~C~~ ~~~~ Rcv. 4?I~~l~~~ Pa~~ ~~ ~ ,~r .I~ ~ ~~~~~~~~• ~ ~t~C~~~~1# S~. CD~~t~~~~ S~Y~1C~ ~ ~O~h'~C~ D~' P~"0~'~~ ~ ~~ChDI~ 1 ~.~ ~ ~I~~~'~~Dl'1 Q~ + ~i01~ ~~~~ ~~ ~18~ ' ~ ~1 ~~C~~II~ ~~~~ ~~f~ t1~0~'t ~G ~~~~1'd ~~li a~or~ set ~orth ~n eac~ Pr gr ~ '~r to cam ~~~~~ ~ ed or re~~w~ b~mt#~ am~ndmen~. Pr~ A p~ ~tta~~rnent unl~ss exte~~ ~ , ~ t~d with ~ a~~ or a a~rt ~~ ~~on~act may be t~na of thc term vf al~ Progra~ Attacl~n~~s, ~ ~r w~thout ~au~~ as s~t forth bel~w~ . ~ '' n~~ t~e e~ma~~nt w~~hdra~~a~ a~ ~ Ef~ect af ~er~a~o~. Tern~~nat~o P ~oc~an ~ 6.~~ . ~~ before that au#~ori~y ~ould ~ r~ to obl~ ate pxev~~~s~y awar~ed ~~~tr~tor s auth~ ty ~ ,. ~ the aut~ori to ~bl~g~te ~ ~ re~~a r~shment by ~ot~~ract~r o ~Y ~th~rw~se exp~e or t~e v~~untary ~ , ~•~ b Con~ractor ~ c~sts tesult~n ~rom ob~~g~t~v~s ~~~~ed ~ rev~~~~ awarde~ funda. ~~n~~tor ~ ~ a~ice af ~ ~! ~ ~ble un~e~s ex ~ess~y auth~r~~ed by th~ n er~nat~~r~ af an award are not a~~ow ~ . ~~ tor sh~i~ coo erate v~nth ~SH~ to ~e , ~ ~ t~a~o~ o~ t1~is ~~ntr~t, ~ontxac ~ te~na~on, Up~ ~~ ~s ~ili~es un~~r t~~ '~o e~sur~ t~e orderly ars~ s~ff~ #~sf~r r~ ~~e~t ext~nt ~ass~~l~ ''on o~ a~l o~ art af t.his ~ desi e~ by ~~~~, Upan term~na~ +~ - ~ont~ra~ct #o D~H~ ar ~~her e~ t~ ~ , ~i~eat~d w~11 b~ d~sc~~ ~ fram a~y ~`r~rther ~~1~ga~on an D art~~~ a~ad ~vr~~ractor ~ . t~e ~ tr~' ~, ~ c t far t~e ~quutab~~ s~tt~eme~t ~~' d~ th~ ~~able #erms of th~s ~ontr~ct ex ~p ~ , . , ar'~ ~ ~ ' ' ~~c~ ar to t~a~~~ and ~~r ~o~tr~cact re ~ivc ~ ~ccru~ed ~nt~resta or ~~l~ga~~~a ~ . • : ~ an ~ • ` ati~ aes no t~o~+ever c~ns~tute a watve~ du t~ ~oop~rat~ r?~t1~ D~~iS. T ~~~ ' reca ~ _ .. .. ~ .~ - --.y_ _~ r.. ,,.~,~:~; n.~ 1~'n~tr~~±t~r' ~ ~~~la~0~ ~ 1`~~1 rer~~ccu L~~ ~;.~~*• ,~ - ---- - - .' ~tiali of in#'or~~~io~ s~~l survive th~s ~~ntr~ct. ar~~ mau~ta~ conf~~er~ . , ~ '~er~na~ion does nat include: ~~} {~~ Act~ N~t ~on~~~t~~ Ter~ia~~~~ ~ ~~M~ ~~~~~ i ~~~~~~l~ I~ii.E~4i~ii~;}M'~'wr ~~ ~~ ' f~rid~ a~rard~d On th~ ba~1~ of thC vv~t~dr~w~ of ~ ~no~~i at~ balan~e at t~e • '~ r~o~ erio~; ~~] w~th~aw~ o~ t~~ ~ u~ob~~gatod bat~cc ~~ ~ . a p~.a A~tac~nent F ~ Attac~~nt; ~3~ r~~ ~ ex~ ~ ~ ~o~ ~~ the ter,~~ ~f ~ Pro~ * o r~n~w~I, ~ conh~ua#~ ~, .. ~~ to mak~ a c~~npetanng ~r n~nca~n~~ or ~wa~`d a~dd~t~~n~l , . ~~t~rmit~a~io~ that th~ ~ lemental award; a~ ~4} v~id~~ af a cont~t upan } F . exte~s~on, ar su~p ' ~~ ~V~S ~~1~'W1S~ 1~~~~~ 0~` 1I1Y~~~ ~]Z11I]C~~O~I, ~VI~~ W88 0~~1~~ ~U~U~~1~~, ~ 'a~ 1~,0~ Term~n~~o~ ~Vi~~ut ~aase. + , ~c~' ~ o~~ract ~~~h at l~ast ~irty ~3~~ ~alez~da~r d~~s a ~ither Party ma~ ~~~a~~ ~~s C . ~ `f ~o~n~ra~tor ~~eks #o te~na~e ' 'tt~n na~c~ t~ ~rc ~ot~er Party, ~xcept tha~ ~ , pr~ar w~r~ ve th~ ' vea residentia~ ~t~e~t servi~es, Con~acta~ mu~ ~ a ~or~~t t~at t~~ro~ . . ~ ubrr~it ' ~ ~alendar ~a pr~or wr~tt~n ~aa~ce and ~u~t s D a~e~~ at l~~ ~nety ~9 ~ , Y~ , ~ . ` ' ~15Li1'~ C~1~'It 5~1'Y~CCS ~ 1~p~ i~1SCt1~~~. ~ ~Sl~l~~l ~}~~] t~ ~ ~ t~11~~~~ ~IIS ~Oi~~'~G~ ~}~ I~]Ll~~ ~~I'~~~~. b~ The Pa~es m y , ' ` o~tra+ct wit~ at least t~y ~3~~ ca~endat day~ c Ei#her Fa~ ~ay ter~n~t~ t~s ~ . ~ e a~dlor federa~ fundxrig for ~ ~ ~at ' v~ri~tcen ~o~c~ t~ the ~t~~r Pa~y ~n ~he e~~t s pnor ' ` ~ e~~d r~th~raw~, or d~s~~~t~ue~d. ~s ~o~ta~~ is t~rm~natcd, l~ut~d, u~P ~ . ' ' ~~ ~n~diately w~~, ~ t~e sole ~ ar~m~t may ter~n~na#e t~ta ~a ~~ ~ . + ~ ~ ' ~nte~est of t~e ~ta#e of • ~ ar~mer~~, termu~on ~~ ~t ~e best d~tem~~at~on ~f ep T~xas, ~ ~na t~rmirra~e ~or rn~ater~al b~e~c1~ af ~ S '~~r#ni~~t~on For ~ause. ~tther Party Y Sect~on 1 ~.0 . ~vritt~n ~otic~ ta the ~the~ ~arty, • with ~t least t~r~y ~~~~ caler~da~r days th~~ ~~r~tr~ct . ~ ~cv, ~7"1~~1~U8~ Page 31 . Ge~neral Prvv~sia~s ~~o~ Su~rccip~~t ~40?} , EF~9 ~~~~~ ~ ~' rocess s~al~ ~ issue~ b]~ a~Y c~urt • t af ~ttac~ment o~ ~y ~1~1a~r p. • o~ ~, vv~r~t ~r wa~ran ~tta,ctn~ and ~uc~ ~t or ~azxant ~ ' artion of th~ prope~y of ~o ~ a aanst a~~ or any mater~a~ p ~~ `{~~~ ca~e~ndar days ~ ' ~t retease~ ar b~nd~ ~~~ ~Y atta~ch~m~nt o~ any s~m~lar ~roc~sa ls n . a~~ 1ts enay; ' ~d'ud~cated b~~t ~r ir~sa~v~t; ~, Co~t~actor ~s ~ ~l~ef u~der a~y ~ ~~u tcy Cade or se~s ~ r fi~~s a ~ase ur~d~` the ~ed~~al ~ , . ~e~ . 7. C~r~tract~ .~,. tv~nc , r~~d~ustme~t of t, . ~ r~r an~xat~o~, arrange~aent, ~so ~ • v~s~~n of a~y ~~~~~~. . ~ . • ~ ' ' ~whether no~r or ~~re~~ ~ ~ ' ulda~on ~a~r of a~~ ~~-~c~an, dis~olut~or~ r~c~xversh~p ~r ~q , , , . suc~ law~ ~ ~~~ or ect~~~~~ a~a~nst ~t under ar~y or co~sents to tt~ ~1~~ o~ any ~ , effect, u~t~ ~Y cou~ orde~ ~o~ a f~c p~op~rty of Con~ractor ~s aeq ~• ~~ ~~~ °~ ~° ' 3~ ca~~dar daya a~er ~o~tra~cacto~ effect for more t~arx ~~Y ~ ~ a~~ th~ a~der rem~ rn abt~s k~~w~edge t~erea~; , * . ~ ~ sta~e ~eor ~~~~, ar~an~~~~ . . ~ a a~nst ~ont~cto~ und~r ~ny ~ , ~. a pe~~~~~ ~~ ~led g ~ ~ ~ ~ ' ~i or ~~ u~~a~on ~a~r ~~ any ` ~ a~ debt, d~sso~ut~or~ r~ce~vers p ` + ~ , , . . ~nso~vency, rea~d~ustmcn , e~~o~ is ~~t dism~ss~ ~~ ,.~, or h~r~a-~er ~n ef~ect, ar~d s~c~ ~ u~~~o~, v~~ether ~ow ~ ~Y ~3~~ ~~ler~dar d~~~ ~ . ' ' to~ ~f ~ ~ ~cce~ver, t~uusto~, or l~~u~d~ - o~se~~s t~ th~ appa~t~ne~t of ~4, ~~t~~ ~ , tor o~ ~f al~ or at~y p~ o~` ~~ ~rop~y; ~~ , ~o~t~c e U~~~ r~at~~gern~nnt sta~d~ds, ~ a ~m~nt s ~m ~o~s not me~t ~ ~antr~tor s ma~n g ~ ~~ , ~ ~na d~~i~er vvr~tt~ nat~~e af ~nt~e~t t~ • ~~ce ~f Ter~~~to~. E~t~er PartY Y , ~~~o~ 1~.~ ~ , ~ ~c~ of its inte~t to terYn~nat~ a~ ~r ~ veri~iab~c met~ad. ~f e~~~ ~a~y ~~es nv lated ~~~ ~~ ~~ wat~ att t t~ rc~v~ve a~y iss~~a re ' o~tr~c D ar~ne~t and ~o~tr~tor ~ ~ a p~rt of ~~ ~ ~ ~ ~ ~ ' c~ er~vd• ,. ~rmi~a~on i~ good fa~t~ ~~g t~e no~ ~ t~ the ~~c~patod t ~ '~'~1~NATED . ~ ~I~ V~ID, ~U~P~NDED, . ART~~L ~+~+ , ~~~~~ i ~r . ~ ~~~~ ~Ol~ 11~?OI1 ~~~~~~ ' c#s~ D artrne~nt ma~ ~o~d t1~s C . ~ec~~n 17.4~ ~o~d ~o~tra ~ ` i~lc a~ or ~nvalid ~a~ tts t~r~ed fr~audule~tty or was ot~e~w~s~ ~ . ~ ~~ ~ward r~as ~~ . ~c~p~a~~ r~1 Ter~nated ~ ~oatr~ct. A ~ o~ ~o~ ~nsp~~~~d, ~r Inr~ol~~ta y , ~~~ 1?.~~ ~~~t ~ ~ ~er~ fou~d to bc vo~d, a co~~a,ct w~t~ D~~~ that has b . Co~tr~ctor ~ho has ~een a partY ~o ,, r ~ contr~c~, ~~ any, or ra~ ' or cause- ~s nat el1~ble f~r expa~s~o~ ~~u~ e~ded, or term~na~ed ~' , '~ tha~ ~~ntract~r has ~ t~~ th~ ~epart~e~t ~as d~ter~~n ner~r can~acts or rene~~r~ls u~ ~ ' tio~. ~dd~~ana~y, if~ . ~ i~~u~s un~erlyi~g t~a susp~ns1an or ter~tna ~sfa~ctor~~y resa~ve~ t~~ ~ * ~ d. ' ar~~unt ~d ls su~j e~t t~ refun '~ ~vr~tra~t ~s found to ~e v~1~ any ar ~ ~ I~5,34~ a~er re~ei~ri~~ ~o~ce #~. ~u~suant ~o G~ov. Co~e §~ ~ 5~io~ 17.03 Appe~ ~~b • bloc~ ~ fi~nds, ' ' ~ con#r~cact w~th ~~H~ fu~d~d ~y ~ ar~ment ~f termtnat~on ~f ! ~rom the l~ep , ~ ~ er ~~v. ~ode ~hapt~ ~~~ , ~n adm~n~~~at~ve h~anng u~d ~~nhr~ct~~ n~ay reque~~ . • R~v, ~~I'x~1~046 Page 33 ~rov~s~ons ~C~re Su~rec~p~~n~ 2~4?~ EF~9-~~~~5 ~c~aer~~ ~~1 1~~4/~ ~~a ~V~~~V~~~~ 1 ~~~~~~ ~~r~~~~~~~~r r~a. oo ~ PUR~HA~E ~RDER N~. 0~00~~931~ ~~N~`RA~T~R: ~ITY ~F CDRP~J~ ~HR~~TI ~~~~ PR~C~M: DPI~ M~UBLI~ HEALTH NUTRITI~N 7'~Rl~: 0~1301~~07 THRU: ~~1~912~~~ ~~~7"~~1~ ~. S7'~7'~~I~NT ~~' ~~I~: ~~ntr~cta~ ~hall, throu~h ~he Cooxd~nat~d ~omrr~unit~ Appraa~h t~ Promo~e ~~~~ne~s ~~~~PWe~~} pa~ners~i~, C~Iltl~l~~ ~~ ~Il~l~l~Y77~~~ COIT1II~t~Il1~~ tll~~~'~~I]~1~I] ~~ COI7~~~t Ob~SI~ ~I~~ ~~~3~~' C~II'~i]l~ dis~ases anrxan~ re~i~ents of the corr~rr~un~ty. The con~~reh~n~ive ~n~e~enti~n ~ill ~e~l~ to in~r~~~e ~ommuntt~ re~id~nt~' level~ of ph~s~cal ~c~ivity and ir~pro~e fruit and ~~getabl~ c~nsurr~pti~n, p~u~ ar~~ af mare af ~h~ fo~lawing: reduce ~~l~V~lS1~I] V1~VVlI1~ ~ll~l~, in~re~~e ~~e n~rr~ber of ~orr~en ~h~ choo~~ to b~e~~tfeed, a~~ irr~pro~e the ~~~~I7C~ ~~tV1~~~I~ C~lOI'lC ~~1t~~{~ ~~1C~ ~~1~~'~~ ~~~~~1C~1tL1T~, Th~s ~~11 ~e achie~e~ using a sacial ~~alogi~al ~nodel c~n~i~tin~ of ~ocial, palic~, and en~ir~nmer~ta~ cha~ge, I~uring the p~~ject perio~, ~~nt~a~t~r ~thr~ugh t~e ~~1~PV~el1 Partner~hip~ wil~ be requ~re~ t~; •~ontinue to de~elop partn~r~hips and ir~frastructure t~ irr~~lem~nt ~nd ~~~l~a~~e ~ communit~ pl~n t~ combat abe~it~ ~nd related chronic dis~ases; • It~~~err~e~nt ~h~ a~prov~d v~or~C p~an attached as ~xhib~t A, ~~~~ ~~A~~el1 Ar~nual ~arl~ Flan in a~cordance ~vith ~~AP~~11's strategic plan fo cambat o~e~tty, ~ith t~c~n~c~l asststance from ~he Ur~~ver~i~ of 7'exas at Au~tin ~taff; ar~d, • Report pra~ress ~~ D~~I~ ~~arterly as referen~ed i~ ~xhibit B, ~uideiine~ for ~u~rterly ~umt~ary R~part. ~antrac~a~ shal~ c~l~aborat~ ~vith ~he D~HS a~ad contrac~ars fr~rr~ the U~iv~rsit~ of Tex~~ ~t Au~ti~ t~; • Hold ~~AP~Vetl g~nera~ meetir~gs an~ su~bcommit~e~ m~~tings at le~st mot~thly, and ~ubrrrit mon~~ly rrl~~ting ~n~nu~es v~a en~air to the Univ~rsit~ of T~~a~ staf#' ~ratv~aod~a~,mail,utexas.~du}; ~~mpleme~t ~orrx~nun~~y stra~egies ~a ~n~rease phy~tcal ac~ivity and healt~~ eatin~ ir~ ~~~'~~t~C~ S~C~O~'S 0~ t~l~ COI]7~]7U~I1~~ lI] ~~C~~'C~~I]C~ ~lt~l ~~~~C~l~~ ~V4~'~C ~]~~1 ~E~~ll~lt 1~~, •~~nduct prace~~ e~~l~at~~n~ of ea~h inter~er~tion; ~ ~and~ct ~ut~orr~e ~valuations of at ~ea~t Z inter~enfions; ~ Provide yuarterl~ surrrma~y reports ~a~ ref~r~r~ce~ in Exhihi~ B} ~f all acti~i~i~s and pr~gress in attached v~ork plan ~~s referen~ed in ~xhi~i~ A} t~ ~niv~r~ity ~f Tex~s and ~5~~ staff, PR~~RAM ATTA~HNI~NT ~ Pa~e 1 ~~ntra~~~r ~hall per~'arm all activ~~~e~ in accordar~~e ~vith D~H~' ~~or~r~u~zity ~~an ~o P~eve~t ~besity artd ~~1~er ~hro~r'c Diseases ~eque~t for ~rop~~al ~~~ue~ Apri1 1 ~, 2D0~4, ~ar~tr~ctor's appli~ation, ~ork plan ~~~hibit A~, ~ui~elines for ~uarterl~ ~urrarri~ry Report ~Exhibit B}, budge~, and an~ ~ppra~~~ rev~~ions, Thes~ doc~ment~ ar~ here~y incor~orated 6y ~~f~~ence and rr~ade a part ~f this Pragram Attachment. ~~~~~~~ ~~i ~L..l~~~~~~~ 1*l~i l~ V~~~ The perfarmance measure~ are r~fer~nced in ~xhi~it A~, FY'~S ~nnual ~ork Plan to ~perationali~e ~he ~t~t~ Pl~n, ~n~ ~xhibit ~, ~uid~~i~e~ f~~ ~uart~~~~ ~un~rriar~ Repo~t, ar~d wil~ be u~ed ta a~ses~, in part, ~ant~actor' ~ eff~cti~ene~s ~n pra~idin~ the ~er~ri~e~ de~crrbed in thi~ Pragrarr~ Attachm~nt, ~rit~out ~~~vin~ the er~force~~ility ~f an~ of the other terms of ~he ~ontract, S~C~`X~~ XZ~~ S~~~CX`~A~~'~~N D~C~JI~ENT. #R~P-~25-~004.1 ~~~~L V 1' 1 i• i t.~l 1 1-J 7 r ~i-.1~ • 1 ^t ~ SECT~ON ~. PAYIVIENT 1VIETH~~: ~o~t Reirr~~ursemen~ SE~TI~N VI. BILLIN~ IN~TRU~TIDN~: ~ontractar shall request ~ayrr~ent using t~e ~t~~e of Texas Purcha~e ~ou~her ~Form ~-1 ~~ ~r~~ acceptab~e ~upp~rtir~g ~~c~um~nt~ti~n far reirr~bur~errzent of the re~u~re~ ~ervicesldeli~erable~, ~ouchers and su~portir~~ docu~nent~~~~n ~houl~ b~ rr~~i~ed or ~~bmitte~ by fax ar ~l~ctroni~ m~i~ to th~ addre~~e~lnurr~ber belav~. De~a~tn~ent of ~t~~e H~alth ~~t~i~~~ ~~~IIY]S ~~'~C~~~IIl~ ~l~lt ~ 10~ ~Ves~ ~~`~ S~reet Au~tin, Texa~ 7575~~3101 The fax nurrib~~ for ~ubmi~tir~g ~t~te af Te~as Purc~ase ~Toucher {For~ B-~3} t~ the ~laim~ ~T~C~~~1~I~ ~I]lt 1S ~S ~ ~~ ~~ ~-744~, T'~1~ ~Il"~~1~ ~C~C~I'~5S 151I]~D1C~S~C~~~S.state.tx.us. PR~~iR~ll~ ~T~~CHMENT -~ Page ~ ~~~T'r~N ~I~. ~PE~Z~~ P~O~I~r~N~; ~er~e~al Pr~vi~ian~, ~ene~r~l Business ~perati~n~ of ~antra~~or Artic~e, Equi~~ne~t P~rc~~ses ~ect~~n, l~ ~1~~ ~~]~11C~~~~ ~~ ~~l1S A~~~C~l~]~i]~. C~r~~ral F~ovision~, F~nding Art~c~e, ~rog~~m Incon~e ~ection, i~ not applicable to thi~ Attachment. ~~C~'~~N ~III. BU~D~~T ~~UR~~ ~~` FUND~; ~~`~A # 93.~83 P~QGRAM ATTA~~MEN~ -- Page 3 , ~ ~ ~ r 1~~.IW I _~L~~~~~~1/ ~ ~~t~ ~rl~~~ Bu~ ~~; ~ ~ ~~~so~u~~~ ~ . ~ ~ ~-~o~~o ~RIN~E ~~NEFITa ~~.~D TR~11~L $~,~~~,~0 ~~U~~~IENT $0.~0 ~U P~L~~~ ~ .= ~~ ~ ~ ~~~~~:~~~ ~~~TRA~T'UAL $~,19~,~0 . . . OT~.~R ~ . . . - ~~,~5~. ~0 T~~'AL D~~E~T ~HAR~E~ ~~.4~~~~~~~ ~ . ~ ~. r~v ~~~~~-r. ~M~~~~~ : ~ . ~ - - ~ ~ ~~ . ~ . ~.o. oo.: T~TA~ ~14,~~~,~0 ~ . ~ ~ . -~~~5 ~HAR~. . ~ ~~ ~ . . ~. =...1~~ D00:0~ -. $ , ~~NT~ACT~R ~HAR~ $~.~0 ~TH~~ ~IAT~H $~.~~ ~ot~~ r~rm~ur~~n~~nts v~ill ~~t ~~cc~~~ $1~,00~.~~ F~n~ncial s~atus r~par~~ are ~ue~ IOJ~~~~D07~ 01J30J~~~~~ a4J30J~4~8, ~8~29~~~08 ~ + , ~ F ' { ~I ~ ~ ~ ~ ~ e ~„ ~ ~ i„~ ~ ~ ' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ w. ~' ~ ~ ~ O ~--h ~" ~ ~ ~ ~n ~ ~ ~ 0 ~ ~ ~ ~' ~ ~ ~ ~ ~ ~ [~ D D "~1~sI ~ /~~y ~ ~ ~ '~ ~d ~ ~, ~ ~ C~ *~' ~ ~"7 ~ 0 0 r' ~ ~ ~, ~ ~ ~ ~ /h .~a S~~ ~ ~ ~ ~ ~ ~ ~ ~ 1"f ~ ~ i ' i ~..1. ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ y /} ~+ V/~}f~ Y^~ ~ ~ ` Y }~ ~ ~ ~ F~M 1 ~ {/~~ `~ ~ F~+ F+ ~ ~ ~ ~ ~ ~ ` ~y ~~ ~ N ~ ~ ` '+ ~ ~ ~r ~ }~ ~ ~ ~ ~ ~ ~ ~ ` ~ ~U ~' ~ ~ ~ ~' ~~ ~' ~ ~*`~ ~ ~ ~ ~~ ~ p~ ~ ~ ~~ ~ ~ ~ ~ ~ ~s ~ ~n '~ ~ ~ ~ ~ ~k ~ ~ ~ ~ ~ p ~ ~ ~ ~ ~i ~y ~ /~y ~ Y y ~ , ~ ~+ ~ ~ ~ ~ ~ ~ ~ ~ , ~ ~ ~ ~• ~ r ~ ~ ~ ~ri a ~ ~ ~ [V ~..1 ~ ~ , ~ ~ ~ ~{' ~~.i i ~..Y M ~ • ~ ~ ~ ~ ~ ~ ~ ~''~ ~ ~ ~..~ ~ i'~ ~ ~ ~~ Frr~~ ~ " ~' ~ ~ t"'~ "' ~ }~ ~Q {~} ~ j.,~ /~ ~ [ Y ~ ~~y C Y ~ ~ ~ ~ ~ ~..~ ~ ~ 1~ y/ ~ ~ ~ ~~'] V~ ~~~~e ~ ~ ~ ~ , ~ ~ , ~V ~ ~ ~ Vl ` ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ T_ ~ N~ ~ ~ ~ ~ . ~ ~ ~ ~• ~~y ~Y ~~ ~ ~ ~ lt ~, (~ ~ ~ ~ Ck + V r~ ~~ ~n ,~,~ W i ~i ~ p ~ ~ ~t~4 ~ ~ ~ o ~ ~ ~ ~ IAi ~' ~ ~ r ~ ~~ ~j ' } ~~} • ~ , o ~/~• ~ ~ _ ~ ~ n ~ ~ /~y L V ~ ~11 ~ ~ r~ V! ~ ~ ~ ~ ~ F ~ F ~~~~"""~~~4 ~ ~ ~y ~ 1 - ~ ~ ~ ~ ~ ~` ~ ~+ ~ ~ F~ ~ ~ • ~~y ~ ~ ~/ ~ ~ ~ ~ ~ ~y~ ~ ~ ~ ~ ~ . l Y ~ ~ ~ ~ F~ • ~ ~ ~ Ma F ~ F~ ~ 1'~ ~ ~ o ~~~ ~~~ ~ ~ ~ ~ o~o ~ ~~ ~ ~ ~" ~ ~ ~ ' ~ ~ ~ ~ ~ ~ f"" ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~'` ` V~ ~ ~ ~ ~` j ~ ~. ~ ~ ~ ~/] ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ `~ ~ ~ ~ ~ ~ ~ ~r ~ ~ ~ ~ ~ ~` • ~' ~ a ~. ~ ~ U ~p Q cn ~ ~ ~~ ~, ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~' ~ ~d ~ ~ ~ ~ ~ ~ ~D ~ ~ ~ , i i µ~~ ~ ~ ~{~~f ~~ TT ~ rn ~ ~ ~ ~ ~ ~ ~ v~ ~ ~ ~ ; ~ ~ ~ ~ ~ ~ ~ ~ ~} ~ ~ ~ ~ ~e F+ ~ ~ ~ ~. ~ ~ ~ ~~y ` ~ 1~i~1 1~r ~ ~ ~ ~ ~~ F.'~ ~ ~ ~ ~ ~ ~ ~ ~ ~'~` ~ ~"~" ~ ~ ~ ~ ~ } ~{~~ ~ V ~ ~ ~ ~ 1~ ~ ~ ~ ~ ~ ~ ~ ~ ~. ~ ~ ~ ~ ~ « ~ '~ ~ ~ aQ ~ ~ , ~ ~` ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ Q ~ ~i~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ Q i"~ ~, ~' ~ ~~~ ~w ~ ~ ~~ ~ ~• ,r ~~ ~ ~ ~ ~ ~ ~ ~ ~ I~ + ~ ~ ~` ~ ~. ~ ~ ~` ~ ~ ~, ~ ~F ~ ~ ~ ~, ~, ~, ~ -.~ ~ ~ ~ ~. T ~ ~ ~ ~/ ~ ~ ~ ~' ~ V'+{ ~ ~ ~ ~ ~'y ~ ~+ ~ ~ ~ ~~~. ~ ~ ~ ~ ~a ~ ' fG ~ ~ ~ ~ ~ ~ ~ ~ ~ {~ ~ ~ ~--~ ~ ~~ ~ ~ ~ r~-~ ~ ~ ~ ~~ ~ ~+ +..~ ~ ~~ ~ ~ ~` ~ ~ ~ ~ ~~ ~ ~ ~ ~+ ~, ~' ~ ~~ ~ ~ u ~ ~ ~ ~ w,~ ~ ~ ~` ~ ~• ~. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ "~ ~' Gi ~. ~ ~ ~ ~ ~ ~ ~ ~ 0 ~ ~ ~~ ~ ~ ~' ~ ~ ~ ~ ~+ ~~ ~ ~ ~' ~ ~ ~~ ~ ~ v /ri ~LnV P'} ~ VJ M ~ W ~ ~ ~ ~ u ~ ~ V ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~..~ ~ • P'~, p'~ ~ 1~ ~ / F~++'4 ~ ~ ~ ~ ~ ~. ~ ~ ~ ~ ~ ~ ~ ~' ~ ~ ~ ~~ ~ ~ ~~ ~ rr , ~ ~ ~~ ~ ~ ~ ~ r~ ~ r~ ~ ~ ~ ~ ~ ~ ~ 0 0 ~ ~ ~ ~ ~ ~ ~ 0 ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ G C~ ~ ~ ~~y ~ W ~ ~ I~ • ~ rt ~ ~D ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ # { ' ~ ~.I+~ ~ + a ~ ~ ~ ~ ~~ ~ 1+~ {~J ~"' ~1 /~ ~ ~i ~ ~ ~ ~ + ~ C ~ 4 ~ ~ ~ ~ ~ ~ ~' ~ ~ ~ ~ ~ ~ ~ ~ ,,~ ~ i- ] ~ ~ ~~ ~s ~ w ~ ~n ~c a--~ ~ UG ~' ~. U~ ~p ~ ~ ~ ,..4. ,~„ ~ ~ ~. ~ cn ~ ~ ~` ~ i ~' ~ ~ ~~1~ ,.,f ~ ~ ~~~ ~ ~~~.c~ ~.~p~~, cu ~ ~ cD ~ p ~ ~ ~~ ~ ~ ~,~; ~ ~ ~ ~ `L~ ~ ~" ~ '~ ~ ~ r~ [~ ~ '"" "'~ ~ '~ `.~ ~ ~ '~ ~ ~ ~ ~ ~ ~ ~ ~ ~ '"~ Q fD f'1',~G ~ ~1,~Q ~ ~ p `C ~ ~' Q i~q ~ ~ ~,, {D ~ ~' {p ~ '"" ~' ~ ~ ~ ~ ~,~ ~ ~--r ~ ~ ~ ~+ A~ ~. ~n ~` ~ ~ ~ ~ `~ ~ UQ ~q ~ ~h ,~ ~4 ~ ~ + ~ '~ ~ ~ ~` ~ ~ ~ ~ ~ ~ ~D ~ ~ `~ ~--r ~ ~ ~ ~ .. ~ ~ fD ~ ~ ~ ~'" ~ [4 ~ ~ ~ ~ ~ ~# . ~ f D CC ~ ~R ~+ '"" ~ (D ~ ~ A~ ~ ~ ~ ~ ~ ~ cn p,, ~ ~. ~` ~ ~ r~n -~ ~ ~ ~ ~ ~ ~' ~ ~ ~ ~ ~' ~; ~+ ~ ~ ~ ~ ~` ~ U~ ~ "~ ~ "rt ~` ~ ~ ~. "~ ~, ~ ~ ~, A~ ~ ~ ~' ~ ~ ~ ,~ ~ ~ ~. N O `~ '-~ ~ A~ UQ ~ ~C ~' ~ ~ ~ ~ ~ [D ~ ~'" ,~ ~ '"" "`~ ~ ,..r f D ,~ . C~ U~ ~ {'D ~ h,'~ ~ ~` ~ ~ ~,~ ~ '~ ~' ~ ~ ~ ~ p; '~ ~ ~* ~q ~ ~' ,~ ~ Q ~ ~p '~ ~ ~ ~n ~ ,~ ~ ~ ,~ ~ ~ ~ ~ ~ ~'- ~, O ~ ~, ~ ~ O ~• - ~p ~ ~ ~ ~ ~ ~q ~ v~ ~ +--r ~ 0 ~ ~. ~ Q ~' y ~ {~ ~ ~ ~,, [G ~ ~* ~; '~ ~ ~h ~ F ~ f~4 ~ • "~ ~ ~ ~ ~ [G ~ ~ ~i ~ +' ~ ~ fR '~ ~" ~ ~..~, -r.. ~ r~ ~ ~ ~. "' (~ ,.'~.Y ~r ' ~ ~' ~ "~ ~ `'d A~ ~` ~ ~h ~' ~ ~ ro ~ A~ p~ ~ ~ ~ ~ ~` i cn ~ p p,, ~ ~ ~Q 0 ~, c4 ~ ~ cD ~' ~ ~. ~G ~ ~+ ~ ("~ ~ ~ ~ ~ ~ ~ ~ ~ ~ c~ ~ ~ '~C~ # ~ ~ ~ ~ n ~ ~ ~ pr ~ ~ o ~ ~ ,__, {p ~D ifQ ~"~'* ~ h ,,,,, ~ (4 f~ ~, ~ ~ r~ ~ ~ ~ ~ ~ ~` ~ ~ ~ ~ ~ ~ ~, ~' ~* ~, ~ ~ ,~, ~ ~. ~.. ~ ~ ~~ ~ tn f1~ ~Q ~ ~ C~ (~D ~G ~ ~ ~ ~ ~ ~p ~ ~ ~ ~ 0 ~, ~ ~, ~ ~ A~ ~ ~ ~ ~ ~ ~ r+ '~. ~ ,~ A~ ~ .. C ~r (D ~ '~ (D ~ ~ ~ ~ ~ ~ ~ '~ ~ ~ '~ '.~ ~ 0 ~ ~ ~+ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~~ , ,..,. ~ ~ . '~ ~ ~ ~ ~~ ~ ~, ~ ~ ~. ~ ~ ~ ~ "~ 4 "~ ~ ~ ,--~ ~-+ ~--r ~ ~ ~ ~ ~ ~ ~~~`~~ ~~ ~~~~~ ~C~ -~.~~,~~ ~~ ~ ~~ ~ ~ ~ ~~ ~ ~ ~' ~ ''d ~ ~. ~p fG ~ ~ ~ ~ ~ U ~ ~.}~ ~ ~ J ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ I ~ ~ ~ ~• ~ ~ ~ ~ ~ ~ [D ~ ~, ~ ~ ~ {7 ~ [~ p7 ~~~ ~~ . ~~ ~ ~~ ~ ~ ~ ~~ 0 ~rt ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ "b ~ ~' ~ '~' ~ ~ ~ ~~ ~ ~ ~ p ~ ~ ~~ ~~~p ~~ ~ ~ ~ ~ ~~ ~ ~ ~ ~' ~ ~ ~ ~ ~ ~ (D ''~ ~ ~1 A~ "~ ' ~ ~ ~ ~~ ~ ~4 ~ p~ ~ ~ ~i ~ ~• ~f~'} V'•f ~ ~ ~ ~ ~ ~ 'Cy `]~` w F r ~ ~ ~ ~ ~ ~ ~ ~W.. ~ r„'+ ' ' 1 Ir+~ ~ ~ +~ ~, ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ' . ~ ~ ~ ~ ~J ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ F~ ~ ~+ ~ ~ ~; ~ ~ * ~ ~+ ' ~ ~ ~ ~ ~ ~ ~ ~ ~~ 1"~ ~ ~y ~ ~.~.1 a I""a r ~„~ ~ 1^/"~17' ~"~ ~ ~r/y ~ 4 M ~ ~ {Ll r ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~+ i"M ~ ~ ~ r ~ ~ ~ L} ~ * ~ ~ ~ ~ ~i ~ ~ ~ ~+ ~ t'~'~', ~ ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~r1 ~ V 1~ ~"f /1' " ~ ~, ~ ~ ~ ~ U ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ` ~~ ~ ° t~ ~ ~~ ~ ~~'~ ~ ~~ ` 1 ~ ~ ~ ~ ~ ~ r~ ~ F.la ~ lY ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ rn ~ I~~ ~ ~ r~ ~ uJ ~ ~f 1J ~' ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~ ~ ~~ ~ U~ F"r ~~ v ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ w.+ . frn"f 4Y ~ ~ ~ ~ ~ ~ 1"h F+~ ~ ~ ~ ~ ~ ~ ~ ~ W~ ~ ~ ~ , ^ ~ ~~~ll~ll~ ~i F~OS ~ity of ~orpus ~hri~ti ~~A~~ell ~uidelin~~ f~r ~u~rte~rly ~~r~~nary Report Far first Quarter~y ~urrz~ary Report of th~ c~ntr~ct ~ear ~~~1~ thra~~h ~ept~mber}, plea~e addres~ ~he foll~~vin~ ~reas: a~ ~e~ber~hi~ li~t af the c~alition ~o~g~nizati~r~~ on~~, nat per~on~l narrie~}; b} M~~~l~l~ ~~~]~C~L~~~ fDI' C~~~1t10~1 ~~~' ~f~~t ~ ~7D~1t~75; c} 1V~eetir~g rriin~t~~ fror~ each ~neetin~ during that quar~e~ ~the la~~ 3 mant~~}; d} rn~erv~n~ion~ b~1n~ pia~~d ~i~ an~} and partner~ heiping ~ith th~ proce~s; ~ Interv~n~ions being conduc~~d during t~i~ r~porting p~riod ~plea~e give the name of th~ ~ inter~er~tion, ~rief ~~~~~ip~ion, c~nt~ct in~~rm~~~~n ~ar persan ~n char~e, ~r~d list an~ ~artner~ ln~ol~~~ ln t~e proce~s}; ~ Interventions being ~~~lu~a~ed during thi~ rep~rtin~ per~o~ ~~n~ if ev~luatian i~ c~r~p~ete, ~~uld ~ike ~urn~n~r~ af re~ults}; g} Other a~ti~rities that occurred ~uring th~ reparting ~eri~d ~nd ~ist p~rtn~rs involve~ in ~~~~1 ~C~1'~lt~ ~Il~ I~~`1~~I~ ~~~~~ t~7~ll' ~I]~D1~~~1~Ilt f ~1~~1I711]~, irrxple~nen#~ti~n, ir~-kind ~taff t~me, r~ane~, co~spor~~vr ~f e~~n~, and a~y farma~ a~g~~ement 1n p~~ce v~i~h ~h~ par~n~~ ~uc~ as an M~~~; ~} ~~st of ~~~~e ~f Texa~ Purcha~e '~oucher'~ ~ubmitted to ~~H~ for reim~urs~m~nt ~inc~u~ing amaunt for each ~rouc~er an~ stat~s of payment}; i} Ar~~ cor~~er~~, comments, que~tions th~t ~ou rr~~y have ~h~t nee~ t~ be ansv~er~d by ~ither D~H~ ar UT-A~s~in; ~'ar ~11 rer~a~~ing r~p~rt~ ~~~t~ber through D~~em~er, J~~uary t~ro~ugh N~~rch, April through ~une}, ple~se addre~~ the fol~~~~ng area~~ . ~} ~ist an~ ne~ n~er~bers to the ~oalition a~ad ~nerr~bex~ ~hat ha~e dis~ontinued ~orl~ ~vith t~e coalition ~or~aniz~tianal nan~e~ onl~}; b~ ~~~ting s~~i~du~le for coalitian f~r ne~t 3 rr~onths ~date, time, locatian}; c} Nleeting mir~utes fr~rrl each rr~eeting during this period ~~he ~ast ~ rr~onth~}; ~} Ne~ in~erventions ~l~r~n~d during ~hi~ ~er~o~ ~if any~; e} 7nte~~ventia~s b~ing cor~~u~ted during thi~ p~riod ~p~ea~e gi~e the name of the . interv~ntion, br~~f ~e~crip~ion, ar~~ can~~ct inform~tion f~x p~r~on ~n charge}; f~ rnterven~ia~ns being e~alu~t~~ ~if e~~luation is com~le~e, include su~rr~ary af result~}; g} ~th~r activiti~s that ~c~urred during the reporting ~eriod; h} I~i~t of ~~ate of T~xas Pur~hase ~oucher'~ ~ubmitted to I~~~~ for reirr~~~~s~ment ~includir~g arr~ount for eac~ v~ucher an~ ~tatu~ of payrr~ent}; i} Ar~y ~onc~rn~, comment~, ques~ion~ that ~~u rria~ h~ve that ne~d ~o be ans~vere~ by eithe~ D~HS o~ UTrAu~tin Each repart i~ du~ an ar befare the l~st da~ ~f th~ re~ortir~g pe~ia~ ~~eptember 30, ~~07, D~~en~ber 31, 2~07, March 31, ~DOB, and June ~~, 2~~8} t~ Lindsay Rodger~ at the ~`exa~ D~~artm~nt o~ State Health ~~rvices and ~abin At~aad at the Uni~ersit~ of ~'e~as ~- Au~trn. Preferred rr~~t~od ~f ~~brnis~i~n ~~ electronicall~ ta D~H~: I~indsa~.Rod~ers~d~hs.sta~e.tx,u~, ~~HIBIT - Pag~ 1 * { ~ and far UT-Austin: ratv~~od~~n~il~utexas.edu; hav~e~~r, if an ~l~ctranic ~u6rriission is not ~ pas~ible, plea~e f~x the repo~t ~~ 5~ 2-45 8~7393 Att~ntion; Lind~ay Rodgez~. If ~~u h~~re an~ ~~e~t1on~, ple~~e cont~ct Linds~~ Rodger~ a~ the ~`e~as ~~~artrrier~t af ~~ate ~e~lth ~ervice~ ~Linds~~,~Rod e~~ ~,~shs.~t~~~,.~x~~s or 51 ~-~5 5-7111 ~~t. ~~54} EXHIB~`~ - Aa~e ~