HomeMy WebLinkAbout20020211.tiff UNIVERSITY of
NORTHERN COLORADO
Office of the University Counsel
December 13, 2001
Judy Nero 304-6410 x 2122
Weld County Public Health and Environment
1555 North 17th Avenue
Greeley, CO 80631
Re: UNC/Weld County Public Health and Environment
UNC Contract Routing No. 00-0040(02R1)
Dear Judy
Enclosed are two originals of the above-referenced contract. Please forward the originals to the
appropriate departments.
I have placed this contract on follow up for December 1, 2002, at which time I will contact your office
and the Student Health Center (Cindy Vetter 351-2711) to see if the parties are willing to continue
this contractual relationship.
UNC looks forward to a good working relationship with the Weld County Public Health and
Environment.
Sincerely,
Sandi Coleman
Contract Coordinator
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Attachments
pc: Cindy Vetter, Director, SHC
Vicki Klingman, Purchasing Director
04,z rwlr`
O/ 3-aae)2_ 2002-0211
Carter Hall 5000,Campus Box 29,Greeley,CO 80639-0020•Office 970-351-2040 Fax 970-351-4399 www.unco.edu
UNIVERSITY of
NORTHERN COLORADO
Office of the University Counsel
University of Northern Colorado
Auxiliary Services
Student Health Center
Contract Routing No.GKA01-0040(02R1)
Option To Exercise Renewal
For State Fiscal Year 2001/2002/2003
To: Mark E. Wallace, MD
MPH Director
Weld County Department of Public Health & Environment
1555 North 17 Avenue
Greeley, CO 80631
SUBJ: Option to Exercise Renewal of Purchase of Services Agreement
Contract Routing No. GKA01-0040(02R1)
For Testing for Detection of Chlamydia Trachomatis and Neisseria Gonorrhea
Contract Expires: Perpetual until terminated by either party
FEIN:
In accordance with Paragraph 1 and 3 of contract routing number GKA01-0040 between the State of Colorado
acting by and through the Board of Trustees of the University of Northern Colorado for the benefit of the Student
Health Center (State), and Weld County Department of Public Health & Environment (Contractor), covering the
period of September 1, 2000 through December 31, 2000, the State hereby exercises the option for an
additional one-year period to include January 1, 2002 through December 31, 2002.
The maximum amount payable by the State in contract routing number GKA01-0040(02R1) as set out in the
attached invoice is increased to a new total of$10.00 per student for testing of Chlamydia and $6.45 per student
for testing of Gonorrhea after January 1, 2001. The contract is hereby modified accordingly and funds have
been encumbered in Fund No. 2-3110.
Dated this � ) day of December, 2001.
State of Colorado:
Bill Owens, Governor
ACTING BY AND BEHALF OF THE
BOARD OF TRUSTEES OF THE
UNIVERSITY OF NORTHERN COLORADO
By: n, � .t��-rro� 6!'✓
Frances L. Sc'honeck
Vice President for Administration and
Treasurer to the Board of Trustees
APPROVALS: Arthur L. Barnhart, STATE CONTROLLER
AUXILIARY SERVICES
By: ,if Pre•
sident chelle F. Quinn
970-351-1312 State Controller Designee
STUDENT HEALTH CENTER
•
By:
Cindy Vetter, nterim Director
970-351-191
Attachment
Carter Hall 5000,Campus Box 29.Greeley,CO 80639-0020 Office 970-351-2040 Fax 970-351-4399 wvww.unco.edu
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