Loading...
HomeMy WebLinkAbout20131985.tiffRESOLUTION RE: APPROVE TWO PURCHASE OF SERVICES AGREEMENT AMENDMENTS WITH VARIOUS PROVIDERS AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with two Purchase of Services Agreement Amendments between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Area Agency on Aging, and the following providers, commencing July 1, 2013, and ending June 30, 2014, with further terms and conditions being as stated in said amendments: 1) Greeley Gopher 2) University of Northern Colorado Dining Services WHEREAS, after review, the Board deems it advisable to approve said amendments, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the two Purchase of Services Agreement Amendments between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Area Agency on Aging, and the above listed providers be, and hereby are, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said amendments. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of July, A.D., 2013, nunc pro tunc July 1, 2013. BOARD OF COUNTY COMMISSIONERS WELD COiJWVYICOLORADO ATTEST: Weld County Clerk to the Board BY: Deputy Cle APDASTO ttorney Date of signatureb16 15 2013 Conway r S Freeman � // ``^ , Oat(a PiU ara Kirkmeyer % e�.kM 2013-1985 HR0084 MEMORANDUM DATE: July 25, 2013 TO: William F. Garcia, Chair, Board of county Co missioners FROM: Judy A. Griego, Director, Humal $ rvices D f ent} RE: Amendments to Purchase of Services Agreements between the Weld County Department of Human Services' Area Agency on Aging and Various Providers Enclosed for Board approval are Amendments to Purchase of Services Agreements between the Department and Various Providers. These Agreements are funded through the Older Americans Act fund and/or the Older Coloradoan funds. The Area Agency on Aging Budget was presented under the Board's Work Session dated May 15, 2013, with the requirement of completing annual Purchase of Services Agreements. These amended Agreements were reviewed under the Board's Pass -Around Memorandum dated June 21, 2013, and approved for placement on the Board's Agenda. Below are the major provisions of the attached Agreements: No. Provider/Term Program Area Units of Service/ Contract Amount 1 Greeley Gopher July 1, 2013 — June 30, 2014 Transportation services for the Senior Nutrition program (food delivery) Monthly Base rate for reimbursement is $7,036 plus a fuel surcharge allowance 2 University of Northern Colorado Dining Services July 1, 2013— June 30, 2014 Meals for the Senior Nutrition Program Unit Rate of $5.55 per Meal If you have any questions, give me a call at extension 6510. 2013-1985 PURCHASE OF SERVICES AGREEMENT AMENDMENT THIS, AMENDMENT made and entered into this 1st day of July, 2013 by and between the Weld County Department of Human Services' Area Agency on Aging, hereinafter referred to as "Nutrition Program" and The Greeley Gopher, hereinafter referred to as "Vendor." WITNESSETH: WHEREAS, the "Nutrition Program" desires to continue to purchase transportation serivces from "Vendor", and WHEREAS, the "Nutrition Program" and "Vendor" are desirous of amending the original agreement of July 1, 2011; NOW THEREFORE, it is mutually agreed: 1. The "Nutrition Program" will reimburse "Vendor" $7,036 for the monthly base rate. 2. Changes in the Performance section of the original agreement (page 14 of 22): • Pick up prepared meals at the contracted food vendor location Monday through Friday at 10:30 am. • Food shall be delivered to the meal sites Monday through Friday no later than 15minutes past the specified meal time of the individual meal sites. If a delay occurs Greeley Gopher must contact the Senior Nutrition Program Coordinator to discuss the reason for the delay. • Drivers must not leave the meal site without food containers and money bag/paper work. • Drivers shall complete Food History Tracking Form with name and time picked up and /or delivered. • Senior Nutrition meals may not be consumed by Greeley Gopher staff. 3. All other terms and conditions of the original agreement shall remain in effect unless otherwise stated in this Amendment. 4. The terms of this Amendment extend from July 1, 2013 through June 30, 2014. This Amendment will be terminated immediately in the event of loss of funding. IN WITNESS WHEREOF, the parties hereto have executed this Amendment on the day first written above. BOARD OF COUNTY COMMISSIONERS, WELD COUNTY, COLORADO BY: William Gar ia, Chair Date WELD COUNTY CL TO T�I-IE BOARD the )�o 2 9 2013 By: Deputy Cler and The Greeley Gopher/Commission Now, LLC 2881 S. 31st Ave #4-100 Greeleyre61or 080634 By: Mark Laux, Member Manager Date WELD C S UNTY DEPAR EN HUMAN SERVICES By: ,c, 7/ ' Date A. Griego, erector WEL► OUNTY • ' : AGEMCY ON AGING _ cue=eI -(3 1-1 Eva M. Jewell, Di sic) ? ead Date By D�.a -/415 PURCHASE OF SERVICES AGREEMENT AMENDMENT THIS, AMENDMENT made and entered into this 1st day of July, 2013 by and between the Weld County Department of Human Services' Area Agency on Aging, hereinafter referred to as "Nutrition Program" and University of Northern Colorado, hereinafter referred to as "Vendor." WITNESSETH: WHEREAS, the "Nutrition Program" desires to continue to purchase meals from "Vendor", and WHEREAS, the "Nutrition Program" and "Vendor" are desirous of amending, the original agreement of January I, 2010; NOW THEREFORE, it is mutually agreed: 1. The "Nutrition Program" will reimburse "Vendor" $5.55 for a complete meal, including iV2 pint of milk. 2. All other terms and conditions of the original agreement shall remain in effect unless otherwise stated in this Amendment. 3. The terms of this Amendment extend from July I, 2013 through June 30, 2014. This Amendment will be terminated immediately in the event of loss of funding. IN WITNESS WHEREOF, the parties hereto have executed this Amendment on the day first written above. WELD COUNTY BOARD OF DIRECTORS COUNTY COMMISSJONERS BY: William F. Garcia, Chair Date WELD COUNTY C By: Deputy Clerk he Coard JUL 2_9 2013 ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER STATE OF COLORADO: John W. Hickenlooper, Governor Acting by and on behalf of the Board of Trustees of The UN,UVERSITY OF NORTHERN COLORAD By: ichelle F. Quin / Date Senior Vice President for Finance and Administration WELD CO DEPARTMENT as HUMAN SERVICES Q06 -7-2-13 Eva M. Jewe Di is on Head Date CRS §24-30-202 requires that the State Controller approve all state contracts. This Addendum #20 is not valid until the State Controller, or such assistant as he may delegate, has signed it. Contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below, the State of Colorado may not be obligated to pay for goods and/or services provided. State Controller: David J.$cDermott, CPA By: Mary Sore son, State Controller Delegee &99/S- /2c€5 Hello