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Res 2014-153/WIC Contract
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Res 2014-153/WIC Contract
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Last modified
1/29/2015 12:19:16 PM
Creation date
11/24/2014 11:07:19 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2014-153
Date
11/5/2014
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the effective date of the change. Cost Allocation Plans must comply with the guidelines provided in <br />the Department's Contractor's Financial Procedures Manual located at <br />http: / /www.dshs. state .tx.us /contracts /cfpm.shtm. . <br />Section 14.09 No Endorsement. <br />Other than stating the fact that Contractor has a contract with DSHS, Contractor and its <br />subcontractors are prohibited from publicizing the contractual relationship between Contractor and <br />DSHS, and from using the Department's name, logo or website link in any manner that is intended, <br />or that could be perceived, as an endorsement or sponsorship by DSHS or the State of Texas of <br />Contractor's organization, program, services or product, without the express written consent of <br />DSHS. <br />Section 14.10 Historically Underutilized Businesses (HUBS). <br />If Contractor was not required to submit a HUB subcontracting plan and if subcontracting is <br />permitted under this Program Attachment, Contractor is encouraged to make a good faith effort to <br />consider subcontracting with HUBs in accordance with Tex. Gov. Code Chapter 2161 and 34 Tex. <br />Admin. Code § 20.10 et seq. Contractors may obtain a list of HUBS at <br />http: / /www.w1ndow. state .tx.us /procurement /prof /hub. If Contractor has filed a HUB subcontracting <br />plan, the plan is incorporated by reference in this Contract. If Contractor desires to make a change in <br />the plan, Contractor must obtain prior approval from the Department's HUB Coordinator of the <br />revised plan before proposed changes will be effective under this Contract. Contractor shall make a <br />good faith effort to subcontract with HUBS during the performance of this Contract and shall report <br />HUB subcontract activity to the Department's HUB Coordinator by the 15th day of each month for <br />the prior month's activity, if there was any such activity, in accordance with 34 Tex. Admin. Code § <br />20.16(b). <br />Section 14.11 Buy Texas. <br />Contractor shall purchase products and materials produced in Texas when the products and materials <br />are available at a price and time comparable to products and materials produced outside of Texas as <br />required by Tex. Gov. Code § 2155.4441. <br />Section 14.12 Contracts with Subrecipient and Vendor Subcontractors. <br />Contractor may enter into contracts with Subrecipient subcontractors unless restricted or otherwise <br />prohibited in a specific Program Attachment(s). Prior to entering into a Subrecipient agreement <br />equaling or exceeding $100,000, Contractor shall obtain written approval from DSHS. Contractor <br />shall establish written policies and procedures for competitive procurement and monitoring of <br />subcontracts and shall produce a subcontracting monitoring plan. Contractor shall monitor <br />Subrecipient subcontractors for both financial and programmatic performance and shall maintain <br />pertinent records that must be available for inspection by DSHS. Contractor shall ensure that <br />subcontractors are fully aware of the requirements placed upon them by state /federal statutes, rules, <br />and regulations and by the provisions of this Contract. <br />Contracts with all subcontractors, whether vendor or subrecipient, must be in writing and include the <br />following: <br />a) name and address of all parties and the subcontractor's Vendor Identification Number (VIN) <br />or Employee Identification Number (EIN); <br />General Provisions (Core Subrecipient) 2015 (July 1, 2014) 29 <br />
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