HomeMy WebLinkAboutC14-018 CO Department of Health Immunization Program (14FHA64332) •
DEPARTMENT OF PUBLIC IIEALTII AND ENVIRONMENT
ROUTING NO.14 FHA 64332
APPROVED TASK ORDER CONTRACT—WAIVER#154
This Task Order Contact is issued pursuant to Master Contract made on 01/17/2012,with routing number 13 FAA 000016
STATE: CONTRACTOR:
State of Colorado for the use&benefit of the Board of County Commissioners of Eagle
Department of Public Health and County
• Environment 500 Broadway
Disease Control and Environmental Eagle, Colorado 81631-0850
Epidemiology for the use and benefit of the
Immunization Eagle County.Public Health Agency
4300 Cherry Creek Drive South 551 Broadway
Denver,Colorado 80246 Eagle,Colorado 81631
TASK ORDER MADE DATE: CONTRACTOR ENTITY TYPE:
12/30/2013 Colorado Political Subdivision
PO/SC ENCUMBRANCE NUMBER:
PO FHA EPI1464332
TERM BI1]ING STATEMENTS RECEIVED:
This Task Order shall be effective upon Quarterly
• approval by the State Controller,or designee,
or on 01/01/2014,whichever is later. The STATUTORY AUTHORITY:
Task Order shall end on 12/31/2018. N/A •
PRICE STRUCTURE: CONTRACT PRICE NOT TO EXCEED:
Fixed Price $155,800
PROCUREMENT METHOD: • FEDERAL FUNDING DOLLARS: $68,448
Exempt STATE FUNDING DOLLARS: $87,352
BID/REP/LIST PRICE AGREEMENT NUMBER: MAXIMUM AMOUNT AVAII.ABI.E PER FISCAL.YEAR:
Not Applicable FY 14: $19,475
FY 15: $38,950
1.AW SPECIFIED VENDOR STATUTE FY 16: $38,950
Not Applicable FY 17: $38,950
FY 18: $19,475
STATE REPRESENTATIVE: CONTRACTOR REPRESENTATIVE:
Teri Lindsey Rebecca Larson
Department of Public Health and Environment Eagle County Public Health Agency
DCEED PO Box 660 •
Immunization Eagle,Colorado 81631
4300 Cherry Creek Drive South •
Denver,CO 80246
SCOPE OF WORK:
The goal of the Immunization Core Services Project is to reduce and eliminate vaccine preventable diseases
in Colorado by increasing and maintaining immunization coverage. Local public health agencies shall
provide core immunization services,according to established best practices,to improve the health of
individuals and communities.
•
•
Contract_Template_Task_Order_0830 10 Page 1 of 6
EXI IIBITS.
The following exhibits are hereby incorporated:
Exhibit A- Additional Provisions (and its attachments if any—e.g.,A-1,A-2, etc.)
Exhibit B- Statement of Work(and its attachments if any—e.g.,B-1,B-2,etc.)
Exhibit C- Budget (and its attachments if any—e.g., C-1,C-2,etc.)
Exhibit D- Grant Funding Letter
GENERAL PROVISIONS
The following clauses apply to this Task Order Contract. These general clauses may have been expanded upon or made
more specific in some instances in exhibits to this Task Order Contract. To the extent that other provisions of this Task
Order Contract provide more specificity than these general clauses,the more specific provision shall control.
1. This Task Order Contract is being entered into pursuant to the terms and conditions of the Master Contract
including,but not limited to, Exhibit One thereto. The total term of this Task Order Contract,including
any renewals or extensions,may not exceed five(5)years. The parties intend and agree that all work shall
be performed according to the standards,terms and conditions set forth in the Master Contract.
2. In accordance with section 24-30-202(1),C.R.S.,as amended,this Task Order Contract is not valid until it
has been approved by the State Controller,or an authorized delegee thereof. The Contractor is not
authorized to,and shall not;commence performance under this Task Order Contract until this Task Order
Contract has been approved by the State Controller or delegee. The State shall have no financial obligation
to the Contractor whatsoever for any work or services or,any costs or expenses,incurred by the Contractor
prior to the effective date of this Task Order Contract. If the State Controller approves this Task Order
Contract on or before its proposed effective date,then the Contractor shall commence performance under
this Task Order Contract on the proposed effective date. If the State Controller approves this Task Order
Contract after its proposed effective date,then the Contractor shall only commence performance under this
Task Order Contract on that later date. The initial term of this Task Order Contract shall continue through
and including the date specified on page one of this Task Order Contract,unless sooner terminated by the.
parties pursuant to the terms and conditions of this Task Order Contract and/or the Master Contract.
Contractor's commencement of performance under this Task Order Contract shall be deemed acceptance of
the terms and conditions of this Task Order Contract.
3. The Master Contract and its exhibits and/or attachments are incorporated herein by this reference and made
a part hereof as if fully set forth herein. Unless otherwise stated,all exhibits and/or attachments to this Task
Order Contract are incorporated herein and made a part of this Task Order Contract. Unless otherwise stated,
the terms of this Task Order Contract shall control over any conflicting terms in any of its exhibits. In the event
of conflicts or inconsistencies between the Master Contract and this Task Order Contract(including its exhibits
and/or attachments),or between this Task Order Contract and its exhibits and/or attachments,such conflicts or
inconsistencies shall be resolved by reference to the documents in the following order of priority: 1)the
Contract_Template_Task_Order 083010 Page 2 of 6
Special Provisions of the Master Contract;2)the Master Contract(other than the Special Provisions)and its
exhibits and attachments in the order specified in the Master Contract;3)this Task Order Contract;4)the
Additional Provisions-_Exhibit A,and its attachments if included,to this Task Order Contract;5) the
Scope/Statement of Work-Exhibit B,and its attachments if included,to this Task Order Contract;6)other
exhibits/attachments to this Task Order Contract in their order of appearance.
4. The Contractor,in accordance with the terms and conditions of the Master Contract and this Task Order
Contract,shall perform and complete,in a timely and satisfactory manner,all work items described in the
Statement of Work and Budget,which are incorporated herein by this reference,made a part hereof and
attached hereto as"Exhibit B"and"Exhibit C".
5. The State,with the concurrence of the Contractor,may,among other things,prospectively renew or extend
the term of this Task Order Contract, subject to the limitations set forth in the Master Contract,increase or
decrease the amount payable under this Task Order Contract,or add to,delete from,and/or modify this
Task Order Contract's Statement of Work through a contract amendment. To be effective,the amendment
must be signed by the State and the Contractor,and be approved by the State Controller or an authorized
delegate thereof. This contract is subject to such modifications as may be required by changes in Federal
or State law,or their implementing regulations. Any such required modification shall automatically be
incorporated into and be part of this Task Order Contract on the effective date of such change as if fully set
forth herein.
6. The conditions,provisions,and terms of any RFP attached hereto, if applicable,establish the minimum
standards of performance that the Contractor must meet under this Task Order Contract. If the Contractor's
Proposal,if attached hereto,or any attachments or exhibits thereto,or the Scope/Statement of Work-
Exhibit B,establishes or creates standards of performance greater than those set forth in the RFP,then the
Contractor shall also meet those standards of performance under this Task Order Contract.
7. STATEWIDE CONTRACT MANAGEMENT SYSTEM[This section shall apply when the Effective
Date is on or after July 1, 2009 and the maximum amount payable to Contractor hereunder is$100,000 or
higher]
By entering into this Task Order Contract,Contractor agrees to be governed,and to abide,by the
provisions of CRS§24-102-205, §24-102-206, §24-103-601, §24-103.5-101 and §24-105-102 concerning
the monitoring of vendor performance on state contracts and inclusion of contract performance information
in a statewide contract management system.
Contractor's performance shall be evaluated in accordance with the terms and conditions of this Task Order
Contract,State law,including CRS§24-103.5-101,and State Fiscal Rules, Policies and Guidance.
Evaluation of Contractor's performance shall be part of the normal contract administration process and
Contractor's performance will be systematically recorded in the statewide Contract Management System.
Areas of review shall include,but shall not be limited to quality,cost and timeliness.Collection of
information relevant to the performance of Contractor's obligations under this Task Order Contract shall be
determined by the specific requirements of such obligations and shall include factors tailored to match the
requirements of the Statement of Project of this Task Order Contract. Such performance information shall
be entered into the statewide Contract Management System at intervals established in the Statement of
Project and a final review and rating shall be rendered within 30 days of the end of the Task Order Contract
term. Contractor shall be notified following each performance and shall address or correct any identified
problem in a timely manner and maintain work progress.
Should the final performance evaluation determine that Contractor demonstrated a gross failure to meet the
performance measures established under the Statement of Project,the Executive Director of the Colorado
Department of Personnel and Administration(Executive Director),upon request by the Colorado
Department of Public Health and Environment and showing of good cause, may debar Contractor and
Contract Template_Task_Order 083010 Page 3 of 6
prohibit Contractor from bidding on future contracts. Contractor may contest the final evaluation and result
by: (i)filing rebuttal statements,which may result in either removal or correction of the evaluation(CRS
§24-105-102(6)), or(ii)under CRS §24-105-102(6),exercising the debarment protest and appeal rights
provided in CRS §§24-109-106, 107,201 or 202,which may result in the reversal of the debarment and
reinstatement of Contractor,by the Executive Director,upon showing of good cause.
8. If this Contract involves federal funds or compliance is otherwise federally mandated,the Contractor and
its agent(s)shall at all times during the term of this contract strictly adhere to all applicable federal laws,
state laws,Executive Orders and implementing regulations as they currently exist and may hereafter be
amended. Without limitation,these federal laws and regulations include the Federal Funding
Accountability and Transparency Act of 2006(Public Law 109-282),as amended by§6062 of Public Law
110-252,including without limitation all data reporting requirements required there under. This Act is also
referred to as FFATA.
Contract_Template_Task_Order_083010 Page 4 of 6
THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT
* Persons signing for Contractor hereby swear and affirm that they are authorized to act on Contractor's
behalf and acknowledge that the State is relying on their representations to that effect.
CONTRACTOR: STATE OF COLORADO:
Board of County Commissioners of Eagle John W.Hickenlooper, GOVERNOR
County
(a political subdivision of the state of Colorado)
for the use and benefit of the
Eagle County Public Health Agency
Legal Name of Contracting Entity
By
For Executive Director
71,,„„4„. Department of Public Health and Environment
Signature of Authorized Officer
T. WA-lb L--
Print Name of Authorized Officer
1 Department Program Approval:
(A'L4 112-IVIA/KI By
Print Title of Authorized Officer
ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER
CRS§24-30-202 requires the State Controller to approve all State Contracts.This Contract is not valid until
signed and dated below by the State Controller or delegate.Contractor is not authorized to begin performance until
such time.If Contractor begins performing prior thereto,the State of Colorado is not obligated to pay Contractor
for such performance or for any goods and/or services provided hereunder.
STATE CONTROLLER:
Robert Jaros,CPA,MBA,JD
By
Date
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Contract_Template_Task_Order_083010 Page 6 of 6
EXHIBIT A
ADDITIONAL PROVISIONS
To Original Contract Routing Number 14 FHA 64332
These provisions are to be read and interpreted in conjunction with the provisions of the Task Order
Contract specified above.
This Task Order Contract contains federal funds (see Catalog of Federal Domestic Assistance(CFDA)
number 93.268)
2, The United States Department of Health and Human Services("USHHS"),through the Centers for Disease
Control and Prevention("CDC")has awarded federal funds under Award number 1H231P000719,
hereinafter"Award",to perform the following—To reduce and eliminate vaccine preventable diseases in
Colorado by increasing and maintaining immunization coverage. Local public health agencies shall
provide core immunization services,according to established best practices,to improve the health of
individuals and communities.
If the underlying Award authorizes the State to pay all allowable and allocable expenses of a contractor as
of the effective date of that Award,then the State shall reimburse the Contractor for any allowable and
allocable expenses of the Contractor that have been incurred by the Contractor since the proposed effective
date of this Task Order Contract. If the underlying Award does not authorize the State to pay all allowable
and allocable expenses of a contractor as of the effective date of that Award,then the State shall only
reimburse the Contractor for those allowable and allocable expenses of the Contractor that are incurred by
the Contractor on or after the effective date of this Task Order Contract,with such effective date being the
later of the date specified in this Task Order Contract or the date the Task Order Contract is signed by the
State Controller or delegee.
3. To receive compensation under the Contract,the Contractor shall submit a signed quarterly CDPHE
Reimbursement Invoice Form. This form is accessible from the CDPHE internet website
htip_,A.m.-w.colorado.eov cs/Satellite;CDPHE-Maiii:CBON!125I62 294 1 22 8 and is incorporated and made
part of this Contract by reference. CDPHE will provide technical assistance in accessing and completing
the form. The CDPHE Reimbursement Invoice Form and Expenditure Details page must be submitted no
later than forty-five(45)calendar days after the end of the billing period for which services were rendered.
Expenditures shall be in accordance with the Statement of Work attached hereto as Exhibit B and
incorporated herein and the associated Budget attached hereto as Exhibit C and incorporated herein.
Submit completed CDPHE Reimbursement Invoice Form to the Immunization Section email box:
Cdphe.cisinvoicegstate.co.us
To be considered for payment, billings for payments pursuant to this Task Order Contract must be received
within a reasonable time after the period for which payment is requested,but in any event no later than
forty-five(45)calendar days after the relevant performance period has passed. Final billings under this
Task Order Contract must be received by the State within a reasonable time after the expiration or
termination of this Task Order Contract;but in any event no later than forty-five(45)calendar days from
the effective expiration or termination date of this Task Order Contract.
Unless otherwise provided for in this Task Order Contract,"Local Match", if any,shall be included on all
invoices as required by funding source.
The Contractor shall not use federal funds to satisfy federal cost sharing and matching requirements unless
approved in writing by the appropriate federal agency.
Exhi bit_-1_Additional_Provisions_Task_()rder_111913 Page 1 of 2
EXHIBIT A
Throughout the funding period,the CDPHE Immunization Section will conduct ongoing project monitoring
and provide technical assistance,as needed. In the event that project performance does not meet the
agency's stated goals,a follow-up work plan will be created and additional technical assistance will be
provided.
4. Time Limit For Acceptance Of Deliverables.
a. Evaluation Period. The State shall have thirty(30)calendar days from the date a deliverable is
delivered to the State by the Contractor to evaluate that deliverable,except for those deliverables
that have a different time negotiated by the State and the Contractor.
b. Notice of Defect. If the State believes in good faith that a deliverable fails to meet the design
specifications for that particular deliverable,or is otherwise deficient,then the State shall notify
the Contractor of the failure or deficiencies,in writing, within thirty(30)calendar days of: 1)the
date the deliverable is delivered to the State by the Contractor if the State is aware of the failure or
deficiency at the time of delivery; or 2)the date the State becomes aware of the failure or
deficiency. The above time frame shall apply to all deliverables except for those deliverables that
have a different time negotiated by the State and the Contractor in writing pursuant to the State's
fiscal rules.
c. Time to Correct Defect. Upon receipt of timely written notice of an objection to a completed
deliverable,the Contractor shall have a reasonable period of time,not to exceed thirty(30)
calendar days,to correct the noted deficiencies. If the Contractor fails to correct such deficiencies
within thirty(30)calendar days,the Contractor shall be in default of its obligations under this
Task Order Contract and the State,at its option,may elect to terminate this Task Order Contract or
the Master Contract and all Task Order Contracts entered into pursuant to the Master Contract.
5. Health Insurance Portability and Accountability Act(HIPAA)Business Associate Determination.
The State has determined that this contract does not constitute a Business Associate relationship under
HIPAA.
6. To receive compensation under this Task Order Contract,the Contractor shall submit a quarterly online
progress report,using a FORMSITE link that will be accessible from the internet and will be sent to the
Contractor by the Colorado Immunization Section(CIS). CDPHE will provide technical assistance in
accessing and completing the form. The progress report is due within thirty(30)calendar days of the end
of the reporting period. This progress report shall document the Contractor's progress towards completion
of the activities in accordance with the Statement of Work attached hereto as Exhibit B and incorporated
herein. Reporting period and progress report due dates,for each contract year,are as follows.
Progress Period Due Date
January—March April 30
April—June July 30
July—September October 30
October—December January 30
7. For each billing quarter,the Contractor shall invoice for one quarter(1/4) of the total approved budget
amount.
8. The State may increase of decrease funds available under this Contract using a Grant Funding Letter
substantially equivalent to Exhibit D. The Grant Funding Letter is not valid until it has been approved by
the State Controller or designee.
Exhibit_A_Additional_Provisions_Task_Order_111913 Page 2 of 2
EXHIBIT B
STATEMENT OF WORK
To Original Contract Routing Number 14 FHA 64332
These provisions are to be read and interpreted in conjunction with the provisions of the contract specified above.
Term: January 1, 2014 through December 31,2017
IL Project Description:
The goal of the Immunization Core Services Project is to reduce and eliminate vaccine preventable diseases in
Colorado by increasing and maintaining immunization coverage. Local public health agencies shall provide core
immunization services,according to established best practices,to improve the health of individuals and
communities.
III. Definitions:
1. ACIP: Advisory Committee on Immunization Practices
2. CCR: Code of Colorado Regulations
3. CDC: Center for Disease Control and Prevention
4. CDPHE: Colorado Department of Public Health and Environment
5. CIIS: Colorado Immunization Information System
6. CIS: Colorado Immunization Section
7. Deputization: The formal extension of authority to provide VFC vaccines to eligible underinsured children
from a participating FQHC or RHC to another VFC-enrolled provider; typically a local public
health agency. Previously called Delegation of Authority.
8. FQHC: Federally qualified health center
9. HAN: Health Alert Network
10. LPHA: Local public health agency
11. MOU: Memorandum of understanding
12. PHN: Public health nurse
13. RHC: Rural health center
14. Section 317 Vaccine: Vaccine funding used to support infrastructure critical to vaccine program success
including vaccine for: uninsured and underinsured adults,outbreak response and preparedness
support.
15. SOW: Scope of work
16. VFC: Vaccines for Children
IV. Performance(Work Plan and Requirements):
Goal#1: Reduce vaccine preventable diseases in Colorado by increasing or maintaining immunization
coverage.
Objective#1: No later than the expiration of the contract,local public health agencies shall provide core
immunization services intended to improve the health of individuals and communities.
Primary Activity 1. The Contractor shall implement immunization services within its jurisdiction.
#1
Page 1 of 4
Exhibit B-Statement of Work
DCEED-June 2013
EXHIBIT B
1. The Contractor shall run the Immunization Rates(County/Zip Code Level)Report in
the CIIS for children 19-35 months of age and adolescents 13-17 years of age no later
than June 30 and December 31,annually,and compare to the CDC National
Immunization Surveys; Child and Teen.
2. The Contractor shall enter/submit immunization data into CIIS within thirty(30)
days of vaccine administration.
3. The Contractor shall promote CIIS reminder/recall activities to immunization
providers.
4. The Contractor shall vaccinate children eligible for VFC vaccine per ACIP
recommendations.
Sub-Activities#1 5. The Contractor shall vaccinate persons eligible for Section 317 vaccine per ACIP
recommendations.
6. The Contractor shall implement an evidence based strategy(s)to reduce or eliminate
coverage disparities by race,ethnicity and socio-economic status.
7. The Contractor shall promote informed vaccine decision making for consumers,
healthcare providers,and policy makers through education.
8. The Contractor shall maintain an immunization contact list and work with their
local/regional emergency preparedness staff to forward CDC and state HAN
notifications,as appropriate.
9. The Contractor shall maintain an annual deputization MOU with an FQHC/RHC or
serve as an FQHC/RHC.
Expected Results 1. Increase or maintain immunization coverage.
of the Activity(s)
1. The Contractor shall utilize the final results of CDC National Immunization Surveys;
Child and Teen. The content of the surveys is incorporated and made part of this
SOW by reference and is accessible at http.i/wiAw.cdc.Rold%accines;stais-
surv/nis'defaulthtm
Standards and 2. The Contractor shall comply with the requirements for entering/submitting
Requirements immunization data into CIIS as agreed to in the CIIS Letter of Agreement as
provided by CDPHE.
3. The Contractor shall comply with the ACIP recommendations for vaccine
administration located at http,,,m.v w cdc_.scr, acip index_htmi. The content
of this website is incorporated and made part of the SOW by reference.
Page 2 of4
Exhibit B-Statement of Work
DCEED—June 2013
EXHIBIT B
4. The Contractor shall comply with Colorado State Board of Health Rule 6 CCR 1014-
7.located at http://www.sos.state.co.us.'CCR/\\'elcome.doThis document establishes
immunization standards and is incorporated and made part of the SOW by reference.
5. The Contractor shall comply with the requirements for utilizing VFC vaccine agreed
to in the VFC Provider Enrollment Agreement packet as provided by CDPHE.
6. The Contractor shall comply with the eligibility requirements for utilizing Section
317 vaccine as provided by CDPHE.
7. The Contractor shall utilize a minimum of one(1)evidence based strategy located on
The Guide to Community Preventive Services website to eliminate coverage
disparities by race,ethnicity and socio-economic status.The content of this website is
incorporated and made part of this SOW by.reference and is accessible at
www.thecommunitvvuide.ors.
8. The contractor shall utilize CDC MOU deputization guidance as provided by
CDPHE.
9. The content of electronic documents located on CDPHE and non-CDPHE websites
and information contained on CDPHE and non-CDPHE websites may be updated
periodically during the contract term. The contractor shall monitor documents and
website content for updates and comply with all updates.
10. CDPHE will provide technical assistance upon request.
I. Data contained in CIIS
Measurement of
Expected Results
� ��0: .0 Completion Date
Deliverables 1. The Contractor shall submit,annually,a signed VFC No later than 30
Provider Enrollment Agreement to the CDPHE via email to business days
cdphe vfcCdstate.co.us. ' following the receipt
of the enrollment
packet.
2. The Contractor shall submit an electronic quarterly No later than 30
progress report provided by CDPHE. Submission calendar days
requirements will be provided by CDPHE. following the last day
of: March,June,
September and
December,annually.
Page 3 of 4
Exhibit B-Statement of Work
DCEED—June 2013
EXHIBIT B
V. Monitoring:
CDPHE's monitoring of this contract for compliance with performance requirements will be conducted throughout
the contract period by the CIS contract monitor. Methods used will include a review of documentation determined
by CDPHE to be reflective of performance to include progress reports,invoices and electronic data.The
Contractor's performance will be evaluated at set intervals and communicated to the contractor.A Final
Contractor Performance Evaluation will be conducted at the end of the life of the contract.
•
VI. Resolution of Non-Compliance:
The Contractor will be notified in writing within 15 calendar days of discovery of a compliance issue. Within 30
calendar days of discovery, the Contractor and the State will collaborate, when appropriate, to determine the
action(s) necessary to rectify the compliance issue and determine when the action(s) must be completed. The
action(s) and time line for completion will be documented in writing and agreed to by both parties. If extenuating
circumstances arise that requires an extension to the time line, the Contractor must email a request to the CIS
contract monitor and receive approval for a new due date. The State will oversee the completion/implementation
of the action(s) to ensure time lines are met and the issue(s) is resolved. If the Contractor demonstrates inaction
or disregard for the agreed upon compliance resolution plan, the State may exercise its rights under the provisions
of this contract.
•
Page 4 of 4
Exhibit B-Statement of Work
DCEED—June 2013
EXHIBIT C
BUDGET
To Original Contract Routing Number 14 FHA 64332
Immunization Core Service Activities: Eagle
Federal Funds (January 1,2014-December 31,2014)
317 Operations $14,831
Pandemic Flu $2,281
Total Federal Funds $17,112
State Funds(January 1,2014-June 30,2014) $21,838
Total Budget Amount: $38,950
Page 1 of 1
Exhibit C-Budget
DCEEB-June 2013
EXHIBIT D
GRANT FUNDING CHANGE LETTER
Date: State Fiscal Year: Grant Funding Change Letter# CMS Routing #
TO: Insert Grantee's name
In accordance with Section of the Original Contract routing number , [insert the following
language here if previous amendment(s), renewal(s) have been processed] as amended by [include all
previous amendment(s), renewals and their routing numbers], [insert the following word here if
previous amendment(s), renewals; have been processed] between the State of Colorado, Department
of Public Health and Environment and Contractor's Name beginning Insert start date <insert start date of
original contract> and ending on Insert ending date <insert ending date of current contract amendment>,
the undersigned commits the following funds to the Grant:
The amount of grant funds available and specified in Section of<insert contract amendment
number and routing number> is❑ increased or El decreased by $amount of change to a new total
funds available of$ <insert new cumulative total>for the following reason: . Section
is hereby modified accordingly.
This Grant Funding Change Letter does not constitute an order for services under this Grant.
The effective date of hereof is upon approval of the State Controller or , whichever is later.
STATE OF COLORADO
John W. Hickenlooper, GOVERNOR
Department of Public Health and Environment PROGRAM APPROVAL:
By: Lisa McGovern, Purchasing & Contracts Unit By:
Director
Date:
ALL GRANTS REQUIRE APPROVAL BY THE STATE CONTROLLER
CRS§24-30-202 requires the State Controller to approve all State Grants.This Grant is not valid until signed and dated below by
the State Controller or delegate.Grantee is not authorized to begin performance until such time.If Grantee begins performing prior
thereto,the State of Colorado is not obligated to pay Grantee for such performance or for any goods and/or services provided
hereunder.
STATE CONTROLLER
Robert Jaros, CPA, MBA, JD
By:
Date:
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