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HomeMy WebLinkAbout20071699.tiff RESOLUTION RE: APPROVE TASK ORDER CONTRACT FOR IMMUNIZATION PROGRAM 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 a Task Order Contract forthe Immunization Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, commencing July 1,2007, and ending December 31, 2007,with further terms and conditions being as stated in said task order contract, and WHEREAS,after review,the Board deems it advisable to approve said task order contract, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County,Colorado,that the Task Order Contractfor the Immunization Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said task order contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of June, A.D., 2007. BOA D OF COUNTY COMMISSIONERS WE; OUNTY, COLORADO ATTEST: �'/ i•�evid E. Long, Chair Weld County Clerk to the B Cc? r -Tem Deputy Clerk to the Board ���" Willi /F. Garcia AP V AS TO F Robert D. Masden ounty ttorney coo Douglas ademacher Date of signature: 7- 9—07 2007-1699 HL0034 lY�;/ Z-'61`-uq -D7 Memorandum TO: David E. Long, Chair Board of County Commissioners WI I FROM: Mark E. Wallace, MD, MPH Director, Department of Public Health and Environment im COLORADO• DATE: June 13, 2007 ( � p7) SUBJECT: Task Order Contract for the Immunization Program Enclosed for Board review and approval is a task order contract between the Colorado Department of Public Health and Environment (CDPHE) and Weld County for the Immunization Program. Weld County will receive an amount not to exceed $23,694 (all Federal pass through funding) for the time period July 1, 2007 through December 31, 2007. These funds will be used to provide community education regarding the rules of the Colorado Board of Health pertaining to the immunization of students attending school and rules pertaining to the infant immunization program. WCDPHE will also conduct reminder/recall activities, will collaborate with the State's Supplemental Nutrition Program (WIC), will serve as a resource for the Weld County Immunization Coalition, and will provide walk-in immunization clinics each month for persons of all ages. With the additional funding provided by this task order contract for the last six months of the year, WCDPHE will receive a total amount of$47,388 for the Immunization Program for calendar year 2007. I recommend your approval of this contract. Enclosure CJ f- Srn C') r= ar n1 - cn <' -pp- Ti C fb'l rn-4 C.) ff. :;) � Cfl N N) 2007-1699 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT ROUTING NO.08 FHA 00031 APPROVED TASK ORDER CONTRACT-WAIVER#154 This Task Order Contract is issued pursuant to Master Contract made on 1/23/2007,with routing number 08 FAA 00052 STATE CONTRACTOR State of Colorado for the use&benefit of the BOARD OF COUNTY COMMISSIONERS OF Department of Public Health and WELD COUNTY(a political subdivision of the Environment State of Colorado,for the use and benefit of the DCEED-IMN Weld County Department of Public Health and 4300 Cherry Creek Drive South Environment,Denver, Colorado 80246-1530 1555 North 17TH Avenue, Greeley Colorado 80631 TASK ORDER MADE DATE: CONTRACTOR ENTITY TYPE June 6,2007 Colorado Political Subdivision PO/SC ENCUMBRANCE NUMBER CONTRACTOR FEIN OR SOCIAL SECURITY NUMBER PO FHA IMM0800031 846000813 TERM: BILLING STATEMENTS RECEIVED: This Task Order shall be effective upon Annually approval by the State Controller,or designee, or on 07/01/07,whichever is later. The Task STATUTORY AUTHORITY: Order shall end on 12/31/2007. Section 25-4-905,C.R.S.,as amended PRICE STRUCTURE CONTRACT PRICE NOT TO EXCEED: Fixed Price $23,694.00 PROCUREMENT METHOD: FEDERAL FUNDING DOLLARS: $23,694.00 Exempt STATE FUNDING DOLLARS: $0.00 BID/RFP/LIST PRICE AGREEMENT NUMBER MAXIMUM AMOUNT AVAILABLE PER FISCAL YEAR Not Applicable FY 08: $23,694.00 FY 09 $0.00 LAW SPECIFIED VENDOR STATUTE: FY 10 $0.00 Not Applicable FY 11: $0.00 FY 12 $0.00 STATE REPRESENTATIVE CONTRACTOR REPRESENTATIVE: Beth Hoffman Weld County Department of Public Health and Department of Public Health and Environment Environment, DCEED-IMN 1555 North 17TH Avenue, 4300 Cherry Creek Drive South Greeley Colorado 80631 Denver,CO 80246-1530 SCOPE OF WORK The Contractor shall promote activities to increase&enhance availability of age appropriate immunizations for vaccine preventable diseases,provide educational offerings about immunizations& support the Colorado Supplemental Nutrition Program-Women,Infants&Children(WIC). Page 1 of 4 aOCri-16f/ /p EXHIBITS: 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 Budget(and its attachments if any—e.g.,B-1,B-2,etc.) Exhibit C- Limited Amendment Template for Task Orders 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 terns of this Task Order Contract shall control over any conflicting terns 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 Page 2 of 4 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 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;5)the Additional Provisions-_Exhibit A,and its attachments if included,to this Task Order Contract;4) 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". 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"Limited Amendment for Task Orders"that is substantially similar to the sample form Limited Amendment that is incorporated herein by this reference and identified as Exhibit C. To be effective,this Limited Amendment must be signed by the State and the Contractor,and be approved by the State Controller or an authorized delegate thereof. Upon proper execution and approval,this Limited Amendment shall become a formal amendment to this Task Order Contract. 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. Page 3 of 4 IN WITNESS WHEREOF, the State has executed this Task Order Contract as of the day first above written. CONTRACTOR: STATE OF COLORADO: BOARD OF COUNTY BILL RITTER,JR. GOVERNOR COMMISSIONERS OF WELD COUNTY(a political subdivision of the State of Colorado),for the use and benefit of the Weld County Department r of Public Health and Environment / Legal Name of Contracting Entity �— By For Executive Director 846000813 Department of Public Health and Environment Social rity Number or FEIN A Department Program Approval: Signature of Authorized Officer JUN 8 2007 David E. Long, Chairman By '/3L ,( y7non.,.. Print Name&Title of Authorized Officer �� DOVE AL �j� •� ' % (An attestor and /�h@ahytyi4, t,\� ' . . ATTEST: GGGG��//{{// I ' Weld Co ty Clerk to the Board up�� 1���q C yt��t mg Attest(Seal)By /� V ^ '(� , 4.s. { rte IIB 44 4 t+ there) De ty Clerk to the oard • • 1 �I ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-202 requires that the State Controller approve all state contracts. This contract is not valid until the State Controller,or such assistant as he may delegate,has signed it. The 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 the goods and/or services provided. STATE CONTROLLER: Leslie M.S enefelt By Date 7/9/627 WELD COUNTY DEPARTMENT OF PUBLIC HEALTI AN NVIR NT BY: Page 4 of 4 Mark E. Wallace, MD, MPH,Director 0700 2—/l: • EXHIBIT A ADDITIONAL PROVISIONS To Task Order Contract Dated 06/06/2007-Contract Routing Number 08 FHA 00031 These provisions are to be read and interpreted in conjunction with the provisions of the Task Order Contract specified above. 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. 2. This Task Order Contract contains federal funds(see Catalog of Federal Domestic Assistance(CFDA) number 93.268) 3. The United State Department of Health and Human Services("USDHHS"),through the Center of Disease Control("CDC"),has awarded the State federal funds under Notice of Cooperative Agreement Award ("NCAA")number H23/CCH822564-03 to increase and enhance the availability of age appropriate immunizations for vaccine preventable diseases. (See,Catalog of Federal Domestic Assistance("CFDA") number 93.268.) The State has formulated a comprehensive State plan,with associated budgets,to disburse these funds throughout the state of Colorado. Under this comprehensive State plan,the State shall allocate these fluids to qualified entities to provide age appropriate immunizations for vaccine preventable diseases to the citizens of the state of Colorado on behalf of the State. 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. 4. Budget: hi consideration of those services satisfactorily and timely performed by the Contractor under this Contract the State shall cause to be paid to the Contractor a sum not to exceed TWENTY-THREE THOUSAND SIX HUNDRED NINETY-FOUR DOLLARS ($23,694.00). Of the total financial obligation of the State referenced above,$23,694.00 are identified as attributable to a funding source of the United States government through the Center of Disease Control Notice of Cooperative Agreement Award number H23/CCH822564-05-1, (CFDA# 93.268) and, $0.00 are identified as attributable to a funding source of the State of Colorado. 5. Reimbursement under this Contract shall be made to the Contractor by the State in two(2)payments of $11,847.00 each. Accordingly,the Contractor shall be paid one half(1/2)of the State's financial obligation under this Contract in September and one half(1/2)in December. The final payment for this Contract,is contingent upon the State's timely receipt of an annual statement from the Contractor in the form attached hereto as Attachment B-3,which is incorporated herein by this reference. To be attached to CDPHE Page 1 of 2 Revised: 12/19/06 Task Order v1.0(11/05)contract template EXHIBIT A 6. Time Limit For Acceptance Of Deliverables. a. Evaluation Period. The State shall have sixty (60)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 sixty(60)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 sixty(60) calendar days,to correct the noted deficiencies. If the Contractor fails to correct such deficiencies within sixty(60)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. 7. Survivability Clause. a. Notwithstanding anything herein to the contrary,the parties understand and agree that all terms and conditions of this contract and the exhibits and attachments hereto which may require continued performance,compliance or effect beyond the termination date of this contract shall survive such termination date and shall be enforceable by the State as provided herein in the event of such failure to perform or comply by the Contractor. To be attached to CDPI-IE Page 2 of 2 Revised: 12/19/06 Task Order v1.0(11/05)contract template Attachment A-1 !Si :, S A COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT DIVISION OF PREVENTION AND INTERVENTION FOR CHILDREN AND YOUTH IMMUNIZATION PROGRAM YEARLY CONTRACT REIMBURSEMENT CERTIFICATION FORM for Immunization Service Delivery Activities DUE DATE: January 15,2008 TO: Colorado Department of Public Health and Environment Immunization Program 4300 Cherry Creek Drive South IMM—A4 Denver, Colorado 80246-1530 FROM: Tax ID#: This is to certify that the contract services have been performed per Contract Routing Number for the period of July 1, 2007 through December 31, 2007. SIGNATURE DO NOT SIGN...SAMPLE Contractor or Authorized Designee Date I hereby certify that all contract requirements have been met and final payment of $ for contract services for the period of July 1, 2007 through December 31, 2007 is authorized. SIGNATURE State Program Director or Authorized Designee Date Page 1 of 1 • EXHIBIT B STATEMENT OF WORK To Task Order Contract Dated 06/06/2007-Contract Routing Number 08 FHA 00031 These provisions are to be read and interpreted in conjunction with the provisions of the Task Order Contract specified above. The Contractor,in accordance with the terms and conditions of this contract,shall perform and complete,in a timely and satisfactory manner,activities described in the approved Scope of Work that is attached hereto as Attachment B-1 and in accordance with the associated Budget,which is attached hereto as Attachment B-2 and incorporated herein. To be attached to CDPHE Page 1 of 1 Revised: 12/19/06 Task Order v1.0(11/05)contract template ATTACHMENT B-1 IMMUNIZATION SERVICE DELIVERY PROGRAM SCOPE OF WORK 1. Contractor shall promote, sponsor & educate providers regarding the importance of active participation in reminder/recall activities by engaging in one (I) or more of the following activities: • Implement clinic based reminder/recall system. • Collaborate to implement clinic or practice based reminder/recall systems in the community. (i.e.,Colorado Immunization Information System-CIIS) • Conduct trainings regarding implementing clinic or practice based reminder/recall systems. 2. Contractor shall assure children in their community have access to vaccinations by engaging in one(1) or more of the following activities: A. Conduct onsite clinics with optimal access to services such as: • Expanded clinic hours at a minimum of one (1) of the Contractor's clinics to permit clients to obtain necessary vaccinations during at least one (1) evening or one (1) weekend per month. • provide"express lane"and/or"drop in"appointments. B. Collaborate with one or more agencies/private providers in their community to: • Provide immunization services at sites other than the Contractor's site. • Ensure that immunization histories are assessed and that children are referred for immunization services. • Distribute educational materials about immunizations and locally available immunization services. 3. Contractor shall provide local support for state immunization initiatives through the Colorado Supplemental Nutrition Program-Women, Infants, and Children (WIC) and/or the Colorado Department of Human Services Supplemental Food Program(CSFP).Examples may include: • Vaccinations available on site. • Immunization histories are assessed and children are appropriately referred. • Distribute educational materials about immunizations and locally available immunization services. 4. Alternative strategies may be implemented based on local need after consultation with the Immunization Program Contract Monitor. 5. The Contractor shall submit an online Immunization Program progress report to the State. The progress report is due within fifteen(15)calendar days of the end of the reporting period. This progress report shall document the Contractor's progress towards completion of the activities described herein. The Contractor's December payment shall not be reimbursed by the State, until the requisite progress report is submitted to the State by the Contractor. Reporting period and progress report due date is as follows: Progress Period Due Date July 1,2007-December 31,2007 January 15,2008 Page 1 of 1 • • ATTACHMENT 6-2 BUDGET CONTRACTOR: Weld County Department of Public Health and Environment PROJECT: Immunization Program FOR THE PERIOD: July 1,2007 through December 31,2007 Funded by CDPHE Total Budget for Current Term $23,694 Payment Amount $11,847.00 Page 1 of 1 EXHIBIT C DEPARTMENT OR AGENCY NAME COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT (ADD PROGRAM NAME HERE) DEPARTMENT OR AGENCY NUMBER *** CONTRACT ROUTING NUMBER ** ***** ELIMINATE ALL INFORMATION APPEARING IN RED LIMITED AMENDMENT FOR TASK ORDERS #* This Limited Amendment is made this **** day of*********, 200*, by and between the State of Colorado, acting by and through the DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, whose address or principal place of business is 4300 Cherry Creek Drive South, Denver, Colorado 80246, hereinafter referred to as the "State"; and, LEGAL NAME OF ENTITY, (legal type of entity), whose address or principal place of business is Street Address, City, State & Zip Code, hereinafter referred to as the "Contractor". FACTUAL RECITALS The parties entered into a Master Contract, dated ******** **, ****, with contract routing number** *** ***** "the Master Contract"). Pursuant to the terms and conditions of the Master Contract, the parties entered into a Task Order Contract, dated ******** **, ****, with contract encumbrance number PO *** **********, and contract routing number ** *** *****, [insert the following if previous amendment(s), change order(s), renewal(s) have been processed: as amended by] [include all previous amendment(s), change order(s), renewal(s) and their routing numbers], [insert the following if previous amendment(s), change order(s), renewal(s) have been processed: collectively] referred to herein as the "Original Task Order Contract, whereby the Contractor was to provide to the State the following: [Briefly describe what the Contractor was to do under the Original Task Order Contract—indent this paragraph] [Please choose one of the following four options and delete the other three options not selected] The State promises to [choose one and delete the other] increase/decrease the amount of funds to be paid to the Contractor by ********** Dollars, ($*.**) during the current term of the Original Task Order Contract in exchange for the promise of the Contractor to perform the [choose one and delete the other] increased/decreased work under the Original Task Order Contract. Page 1 of 5 The State promises to pay the Contractor the sum of********** Dollars, ($*.**) in exchange for the promise of the Contractor to continue to perform the work identified in the Original Task Order Contract for the renewal term of**** years/months, ending on ******** ** ****. The State promises to [choose one and delete the other] increase/decrease the amount of funds to be paid to the Contractor by ********** Dollars, ($*.**) for the renewal term of**** [choose one and delete the other] years/months, ending on ******** **, ****, in exchange for the promise of the Contractor to perform the [choose one and delete the other] increased/decreased work described herein. The State hereby exercises a"no cost" change to the [choose those that apply and delete those that don't apply] budget, specifications within the Statement of Work, project management/manager identification, notice address or notification personnel, or performance period within the [choose one and delete the other] current term of the Original Task Order Contract or renewal term of the Original Task Order Contract. NOW THEREFORE, in consideration of their mutual promises to each other, stated below,the parties hereto agree as follows: 1. Consideration for this Limited Amendment to the Original Task Order Contract consists of the payments and services that shall be made pursuant to this Limited Amendment, and promises and agreements herein set forth. 2. It is expressly agreed to by the parties that this Limited Amendment is supplemental to the Original Task Order Contract, contract routing number ** *** *****, [insert the following language here if previous amendment(s), change order(s), renewal(s) have been processed] as amended by [include all previous amendment(s), change order(s), renewal(s) and their routing numbers], [insert the following word if previous amendment(s), change order(s), renewal(s) have been processed, otherwise delete"collectively"]collectively referred to herein as the Original Contract, which is by this reference incorporated herein. All terms, conditions, and provisions thereof, unless specifically modified herein, are to apply to this Limited Amendment as though they were expressly rewritten, incorporated, and included herein. 3. It is expressly agreed to by the parties that the Original Task Order Contract is and shall be modified, altered, and changed in the following respects only: [Please choose one of the following three options and delete the two options not selected] A. [Use this paragraph when changes to the funding level of the Original Task Order Contract occur during the current term of the Original Task Order Contract] This Limited Amendment is issued pursuant to paragraph 5 of the Original Task Order Contract identified by contract routing number ** *** *****. This Limited Amendment is for the current term of********* ** Page 2 of 5 EXHIBIT C • ****, through and including ********* **, ****. The maximum amount payable by the State for the work to be performed by the Contractor during this current term is [choose one and delete the other] increased/decreased by ********** Dollars, ($*.**) for an amended total financial obligation of the State of********** DOLLARS, ($*.**). [Delete the following sentence if not applicable in your situation] The revised Statement of Work is incorporated herein by this reference and identified as"Attachment *". [Delete the following sentence if not applicable in your situation] The revised Budget is incorporated herein by this reference and identified as "Attachment *". The Original Task Order Contract is modified accordingly. All other terms and conditions of the Original Task Order Contract are reaffirmed. A. [Use this paragraph when the Original Task Order Contract will be renewed for another term] This Limited Amendment is issued pursuant to paragraph 5 of the Original Task Order Contract identified by contract routing number ** *** *****. This Limited Amendment is for the renewal term of********* ** ****, through and including ********* **, ****. The maximum amount payable by the State for the work to be performed by the Contractor during this renewal term is ********** Dollars, ($*.**) for an amended total financial obligation of the State of********** DOLLARS, ($*.**). [Delete the following sentence if not applicable in your situation] The revised Statement of Work is incorporated herein by this reference and identified as "Attachment *". [Delete the following sentence if not applicable in your situation] The revised Budget is incorporated herein by this reference and identified as "Attachment *". The Original Task Order Contract is modified accordingly. All other terms and conditions of the Original Task Order Contract are reaffirmed. A. [Use this paragraph when there are "no cost changes" to the Budget, the specifications within the original Statement of Work, allowable contract provisions as noted, or performance period.] This Limited Amendment is issued pursuant to paragraph 5 of the Original Task Order Contract identified by contract routing number** *** *****. This Limited Amendment (choose those that apply and delete those that don't] modifies the Budget in [identify location in contract], modifies the Statement of Work in [identify location in contract], modifies the project management/manager identification in [identify location in contract], modifies the notice address or notification personnel in [identify location in contract], modifies the period of performance in [identify location in contract] of the Original Task Order Contract. The revised [choose those that apply and delete those that don't] Budget, Statement of Work, project management/manager identification, notice address or notification personnel, or period of performance is incorporated by this reference and identified as. All other terms and conditions of the Original Task Order Contract are reaffirmed. 4. The effective date of this Limited Amendment is **/**/****, or upon approval of the State Controller, or an authorized delegate thereof, whichever is later. Page 3 of 5 5. Except for the Special Provisions and other terms and conditions of the Master Contract and the General Provisions of the Original Task Order Contract, in the event of any conflict, inconsistency, variance, or contradiction between the terms and provisions of this Limited Amendment and any of the terms and provisions of the Original Task Order Contract, the terms and provisions of this Limited Amendment shall in all respects supersede, govern, and control. The Special Provisions and other terms and conditions of the Master Contract shall always control over other provisions of the Original Task Order Contract or any subsequent amendments thereto. The representations in the Special Provisions to the Master Contract concerning the absence of personal interest of state of Colorado employees and the certifications in the Special Provisions relating to illegal aliens are presently reaffirmed. 6. FINANCIAL OBLIGATIONS OF THE STATE PAYABLE AFTER THE CURRENT FISCAL YEAR ARE CONTINGENT UPON FUNDS FOR THAT PURPOSE BEING APPROPRIATED, BUDGETED, AND OTHERWISE MADE AVAILABLE. Page 4 of 5 EXHIBIT C t . IN WITNESS WHEREOF, the parties hereto have executed this Limited Amendment on the day first above written. CONTRACTOR: STATE: [LEGAL NAME OF CONTRACTOR] STATE OF COLORADO (a political subdivision of the State of Colorado) Bill Ritter,Jr. Governor By: By: Name: For the Executive Director Title: DEPARTMENT OF PUBLIC HEALTH FEIN: AND ENVIRONMENT ATTEST: PROGRAM APPROVAL: Because the Contractor is a governmental entity, an attestation is required By: (Seal, required) By: City, City and County, County, Special District, or Town Clerk or Equivalent [Delete inapplicable language.] ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-202 requires that the State Controller approve all state contracts. This limited amendment is not valid until the State Controller, or such assistant as he may delegate,has signed it. The 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 Leslie M. Shenefelt By: Date: Page 5 of 5 STATE OF COLORADO Bill Owens,Governor - Douglas H. Benevento, Executive Director ,-;o4-aoto� Dedicated to protecting and improving the health and environment of the people of Colorado p 4300 Cherry Creek Dr.S. Laboratory and Radiation Services Division * �*/ Denver,Colorado 80246-1530 8100 Lowry Blvd. r 1876 t Phone(303)692-2000 Denver,Colorado 80230-6928 --- TDD Line(303)691-7700 (303)692-3090 Colorado Department Located in Glendale,Colorado of Public Health http://www.cdphe.state.co.us and Environment September 25, 2007 Re: Immunization Program Second half-CY2007 Immunization Service Delivery Contract Dear Immunization Program Participants: Enclosed please find a fully executed copy of the second half of your CY2007 Immunization Service Delivery Contract for your files. This Contract covers the period from July 1, 2007 through and including December 31, 2007. Should you have any questions please contact me. Sin , Jly Beth Hoffman, Fiscal Officer Immunization Program 303-692-2314 beth.hoffman@state.co.us Enclosure H\IMMUNIZATION\CONTRACTS\RETURN FE LETTER OOC Hello