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Res 2010-152
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Res 2010-152
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Last modified
12/28/2010 11:09:27 AM
Creation date
10/22/2010 3:16:30 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
152
Date
10/22/2010
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DAVID L. LAKEY, M.D. <br />COMMISSIONER <br />November 5, 2010 <br />Dear Contractor: <br />P.O. Box 149347 <br />Austin, Texas 78714 -9347 <br />1 -888- 963 -7111 <br />TTY: 1-800-735-2989 <br />www.dshs.state.tx.us <br />Enclosed is an approved copy of your Department of State Health Services (DSHS) contract. Please file <br />it with the office of record for your agency. <br />DSHS will not pay for reimbursements submitted/postmarked more than 60 days after the end of the <br />contract term. Additional information regarding this policy is available on the DSHS website at <br />htta: / /www.dshs.state.tx.us. <br />Please reference the DSHS contract and attachment number in all future correspondence. If you have <br />questions, please contact Sandra Berry at 512- 458 -7111 ext 3327 via email at <br />sandv.berrv@dshs.state.tx.us <br />Sincerely, <br />Bob Burnette, Director <br />Client Services Contracting Unit <br />Enclosures <br />TEXAS DEPARTMENT OF STATE HEALTH SERVICES <br />An Equal Employment Opportunity Employer and Provider <br />
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