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Res 2006-175
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Res 2006-175
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Last modified
3/6/2007 1:58:39 PM
Creation date
10/19/2006 2:42:39 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2006-175
Date
10/17/2006
Volume Book
169
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<br />Contractor shall comply with all of the requirements of the WIC Policy and Procedure <br />Manual and Program rules as well as state and federal laws and amendments governing <br />or regulating the WIC Program. <br /> <br />Contractor is responsible for ensuring that employees or agents acting on behalf of <br />Contractor comply with all of the requirements of the WIC Policy and Procedure Manual, <br />Program rules and all state and federal laws and amendments governing and regulating <br />the WIC Program. <br /> <br />General Provisions, Payment Methods and Restrictions Article, Section 4.01, Payment <br />Methods, is hereby modified to include the following paragraphs: <br /> <br />The participant case10ad will be assigned by DSHS by glvmg written notice to <br />Contractor. The participant caseload is subject to change upon written notice to <br />Contractor from DSHS with Contractor's concurrence. Contractor assumes liability for <br />all food costs resulting from Contractor exceeding its assigned caseload. The number of <br />individuals served in excess of assigned caseload are not to be included in the calculation <br />of earned administrative funds as described below. <br /> <br />DSHS will reimburse Contractor for administrative costs incurred when determining <br />eligibility, providing appropriate nutrition education and counseling, issuing food <br />instruments, making participant referrals, vendor evaluation, outreach, start-up costs and <br />general administrative support. <br /> <br />Administrative costs will be reimbursed based on actual costs, but not to exceed the <br />"maximum reimbursement" set out below, based upon the sum of the participants who <br />actually receive food instruments each month plus infants who do not receive any food <br />instruments whose breastfeeding mothers were participants to the extent that the total so <br />derived does not exceed Contractor's total assigned caseload within any given month. <br />Surplus funds (the amount by which maximum reimbursements exceed actual costs) can <br />be accumulated and carried forward within the contract Attachment term. Surplus <br />encumbered by September 30 shall be billed and vouchers received by DSHS no later <br />than December 31, 2007. <br /> <br />PARTICIPANTS SERVED PER MONTH MAXIMUM REIMBURSEMENT: <br /> <br />During the term of the contract Attachment, Contractor shall earn administrative funds at <br />the rate of $10.75 for each participant served as defined above. <br /> <br />DSHS may pay for additional goods or services as specified in this Attachment if <br />provided by Contractor during the term of this Attachment (but not otherwise paid during <br />the term of this Attachment) if it is in the best interest of DSHS to do so, and funds are <br />available. <br /> <br />A TT ACHMENT - Page 6 <br />
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