HomeMy WebLinkAbout20182216.tiffRESOLUTION
RE: APPROVE MEMORANDUM OF UNDERSTANDING FOR IMPLEMENTATION OF
COLORADO WORKS AND COLORADO CHILD CARE ASSISTANCE PROGRAMS
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 Memorandum of Understanding for
Implementation of Colorado Works and the Colorado Child Care Assistance Programs 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 Human Services, and the Colorado
Department of Human Services, commencing July 1, 2018, and ending June 30, 2021, with further
terms and conditions being as stated in said memorandum of understanding, and
WHEREAS, after review, the Board deems it advisable to approve said memorandum of
understanding, 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 Memorandum of Understanding for Implementation of the Colorado
Works and Colorado Child Care Assistance Programs 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 Human Services, and the Colorado Department of Human Services,
be, and hereby is, approved.
BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized
to sign said memorandum of understanding.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 16th day of July, A.D., 2018, nunc pro tunc July 1, 2018.
BOARD OF COUNTY COMMISSIONERS
WELL),CUNTY, COLORADO
ATTESTd�,��
Weld County Clerk to the Board
BY:
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AP"o" DAS •.
aunty Attorney
Date of signature:
Steve Moreno, Chair
XCUSED
rbara Kirkmeyer, Pro-Tem
e A ozad
Mike Freeman
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2018-2216
HR0089
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PRIVILEGED AND CONFIDENTIAL
MEMORANDUM
DATE: May 10, 2018
TO: Board of County Commissioners — Pass -Around
FR: Judy A. Griego, Director, Human Services
RE: Weld County Department of Human Services' Memorandum
of Understanding with Colorado Department of Human Services
Regarding Implementation of the Colorado Works and
Colorado Child Care Assistance Programs
Please review and indicate if you would like a work session prior to placing this item on the Board's agenda.
Request Board Approval of the Department's Memorandum of Understanding with the Colorado
Department of Human Services. The Colorado Department of Human Services and. Colorado counties are
required to enter into an annual performance contract, to identify duties and responsibilities in implementing the
Colorado Works/TANF program and the Colorado Child Care Assistance Program (CCCAP). The resulting
Memorandum of Understanding (MOU) sets forth required performance measures, record -keeping
requirements, governing law, state oversight and training responsibilities, remediation plans, and sanctions and
the procedure for imposing them. The language of the MOU has been approved by the counties through
Colorado Counties, Inc. (CCI). The term of the MOU will be from July 1, 2018 through June 30, 2021.
I do not recommend a Work Session. I recommend approval of this MOU.
Approve
Recommendation Work Session
Schedule
Sean P. Conway
Julie A. Cozad
Mike Freeman
Barbara Kirkmeyer, Pro -tern
Steve Moreno, Chair
Other/Comments:
2018-2216
H -9
Pass -Around Memorandum; May 10, 2018 — CMS ID 1814 Page 1
COLORADO
Department of Human Services
MEMORANDUM OF UNDERSTANDING
The State of Colorado Department of Human Services and the Board of County Commissioners or other
elected governing body of WELD County, Colorado.
This Memorandum of Understanding (MOU) is made this 1St day of July, 2018 between the State
of Colorado Department of Human Services (CDHS) and the Board of the County Commissioners or
other elected governing body of WELD County, Colorado (the "County").
CDHS is the sole state agency with the responsibility to administer or supervise the
administration of the human services programs listed in CRS 26-1-201.
The Colorado General Assembly enacted Senate Bill 97-120 in response to the passage of the
federal "Personal Responsibility and Work Opportunity Reconciliation Act of 1996" thereby adopting the
Colorado Works Program ("Works Program") and the Colorado Child Care Assistance Program ("Child
Care Program"); collectively referred to as the "Programs" for the purposes of this MOU.
CRS 26-2-715 requires CDHS and the County to enter into an annual performance contract that
explains the County's duties and responsibilities in implementing the Works Program and the Child Care
Program.
CDHS and the County understand and agree that the services and assistance outlined in this MOU
are subject to available appropriations by the General Assembly, and the County, and neither party will be
obligated to provide services or assistance if adequate appropriations have not been made.
The following terms are agreed to by CDHS and the County:
1. MOU MEETS PERFORMANCE CONTRACT REQUIREMENT
The parties agree that the provisions of this MOU constitute compliance with CRS 26-2-
715
2. TERM
The term of this MOU will be from July 1, 2018 through June 30, 2021
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John W. Hickentooper, Governor I Reggie Bicha, Executive Director *t .
Page 2 of 10
3. REQUIRED DUTIES OF THE COUNTY
a. The County will administer and implement the Works Program and the Child
Care Program using fair and objective criteria, and in compliance with federal
law.
b. The County will not reduce the basic assistance grant administered according to
CRS 26-2-709, except as otherwise provided by law.
c. The County will not restrict eligibility or the provisions of services, nor will it
impose sanctions that are inconsistent with State or Federal law.
d. For the term of this MOU, the County's negotiated Work Participation Rate
(WPR) will be held accountable only to the adjusted WPR, after the caseload
reduction credit is applied, with the elimination and removal of the Two -Parent
rate. The County's agreement to meet the federally required participation rate is
relevant to CDHS's anticipation that CDHS will, in turn, be able to meet any
work participation rates imposed by the federal government.
e. The parties acknowledge that the WPR is, as of the signing of this MOU, the
only federally mandated performance goal identified specifically in CRS 26-2-
712 (4). The parties also acknowledge that in an effort to help individuals prepare
for and enter the workforce, they are encouraged to adopt employment focused
measures, as outlined under "OPTIONAL OUTCOME MEASURES" below.
f. The County will maintain sufficient records, and will permit CDHS or its duly
designated agents and/or representatives of the federal government, to inspect the
records and make such records available to CDHS, as specified in CRS 26-2-717.
The County must also continue to report to CDHS, as currently required by CRS
26-2-716, 717, and must report to CDHS in the future, as required by law. In
addition, Counties or county departments that are covered entities, or contracting
parties to a Business Associate Agreement, pursuant to the Health Insurance
Portability & Accountability Act of 1996 (HIPAA), must comply with HIPAA,
as required by law.
g.
Counties shall have flexibility in determining the approaches needed to achieve
federal and state requirements. The County agrees to provide CDHS with its
adopted policies and any updated written information when, or if, changes to
these policies are made. The County agrees to provide the information and
policies specified in paragraph (h) herein, to CDHS, within thirty (30) days of
adopting aforementioned policies and to update their Child Care Program County
plan when changes impact the administration of such program.
h. The parties agree that information and policies provided by the County to CDHS,
as described in paragraph (g) herein, are for informational purposes and are
provided to assist CDHS in meeting its responsibilities, with respect to these
Programs. Nothing in this MOU gives CDHS the authority to approve, deny or
1575 Sherman Street, Denver, CO 80203 P 303.866.5700 www.colorado.gov/cdhs
John W. Hickenlooper, Governor I Reggie Bicha, Executive Director
Page 3 of 10
require any County policies beyond what is required by statute. The County
acknowledges CDHS's right to review, comment upon or request reasonable
additional information or clarification of any County policies or records. Such
requests will be made in writing and directed to the County Department of
Human/Social Services Director. The County maintains that it will consider such
comments in its implementation of these Programs, but is not obligated to
incorporate them.
i. The County will utilize the technical assistance, training and reporting or tracking
resource offered by CDHS in order to administer the Programs that support the
four purposes of Temporary Assistance to Needy Families (TANF) and will meet
the WPR.
j. The County will participate in formal expeditious vetting processes with CDHS
to review, draft and recommend policies or rule changes that would have a
positive impact on WPR and meet federal guidelines.
k. In order to maximize the caseload reduction credit for the State, the County will
actively identify and report third party Maintenance of Effort (MOE)
contributions, in accordance with the timelines and guidelines established by
CDHS.
4. OPTIONAL OUTCOME MEASURES
a. Counties may submit a proposal as an attachment to this MOU, describing
additional employment focused performance measures, specific to employment.
Such proposals may be submitted either at the time of execution or at any time
during the period of this MOU. The proposal is limited to issues regarding the
pursuit of programs, strategies, and associated evaluation plans that focus on
improving employment outcomes and contribute to the evidence base for
effective programs. In addition, terms and conditions will require either interim
targets for each performance measure or a framework for how interim goals will
be set after the baseline measures are established. The terms and conditions will
establish a review process for programs, strategies and metrics designed to
achieve optimal outcomes.
b. Upon approval of the proposal by CDHS, the County or region will be subject to
the performance measures, interim goals, and other conditions set forth in the
MOU addendum, and negotiated WPR that consider employment focused
outcome measures and anticipated statewide case -load credit reductions.
5. DUTIES OF CDHS
a. In consultation with the Counties, CDHS will oversee the implementation of the
Works Program and the Child Care Program, statewide, and will develop
standardized forms that streamline the application process, the delivery of
1575 Sherman Street, Denver, CO 80203 P 303.866.5700 www.colorado.gov/cdhs
John W. Hickenlooper, Governor I Reggie Bicha, Executive Director
Page 4 of 10
services and the tracking of participants.
b. CDHS will monitor the County's provision of basic assistance grants and, if
necessary, perform the duties outlined in CRS 26-2-712 (5).
c. CDHS exercises oversight of and responsibility for the development,
implementation, maintenance, and enhancement of the State Benefit System and
its application relative to the Works Program. Because the State Benefit System
is a system that utilizes decision tables run by a rules engine for determining
eligibility and amount of benefits to the extent allowed by law, the County will
not be sanctioned or required to follow a remediation plan for erroneous
decisions made by the State Benefit System. Without limitation, this applies to
erroneous eligibility decisions, erroneous determination of amount of benefits,
erroneous decisions resulting in overpayments and subsequent claims, and
erroneous decisions resulting in underpayments and subsequent supplemental
payments of restorative benefits.
The State acknowledges that liability to third parties resulting from erroneous,
inaccurate or inadequate State Benefits System notices to Works Program
households, is properly the State's liability. CDHS will not take recovery action
against the County for any claim, including a legal claim, that is defined in this
paragraph as a State Benefit System caused error. This provision does not apply
to any errors, claims or issues caused by the County's inaccurate data entry in the
system, the County's failure to follow clear, reasonable, and lawful instruction,
or failure to follow program rules formally adopted by the State Board of Human
Services. This provision does apply to the State Benefit System training and data
entry rules and/or any rules that are part of the State Benefit System rule engine.
d. CDHS will develop and provide training for Works Program staff, as required by
CRS 26-2-712 (7).
e. CDHS will hold Contracted Agencies with cooperative agreements with the State
Department responsible for providing reception and placement services for
refugees, accountable to its own WPR and must not include refugees receiving
Contracted Agency's services in the County's calculation of the WPR. The
Contracted Agency's negotiated WPR will be held accountable only to the
adjusted WPR after the case -load reduction credit is applied with the elimination
and removal of the Two -Parent rate.
f. CDHS will use valid data from the State Benefit System and other sources, as
necessary, to accurately calculate the County's WPR. Prior to submitting its
calculation to the federal government, CDHS will provide the County the
individual data variables and supporting information used in the calculations, so
that the County may review the data to ensure the accuracy, validity and proper
calculation of the WPR.
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John W. Hickenlooper, Governor I Reggie Bicha, Executive Director
Page 5of10
g.
CDHS will provide technical assistance and available resources to the Counties
to help Counties meet WPR and Payment Accuracy Goals.
h. CDHS will provide ongoing technical assistance, training, and reporting for
tracking resources to help the County administer the program, in support of the
four purposes of TANF and to meet WPR.
i. CDHS will conduct formal expeditious collaborative processes with the County
to review, draft and recommend policies or rule changes that would have a
positive impact on work participation rate and meet federal guidelines.
J•
In order to maximize the caseload reduction credit for the State, CDHS agrees to
actively identify and report third party Maintenance of Effort (MOE)
contributions.
k. CDHS exercises the oversight of, and the responsibility for, the development,
implementation, maintenance, and enhancement of the Child Care State Benefit
System and its application relative to the Child Care Program. The State Benefit
System is a system that utilizes decision tables run by a rules engine for
determining eligibility, to the extent allowed by law. Counties will not be
sanctioned or required to follow a remediation plan for erroneous decisions made
by the State Benefit System. Without limitation, this applies to erroneous
eligibility decisions, erroneous decisions resulting in overpayments and
subsequent claims, or erroneous decisions resulting in underpayments and
subsequent supplemental payments.
The State acknowledges that liability to third parties resulting from erroneous,
inaccurate, or inadequate State Benefits System notices to Child Care Program
households is properly the State's liability. The State will not take recovery
action against the County for any claim, including a legal claim, that is defined in
this paragraph, as a State Benefit System caused error. This provision does not
apply to any errors caused by the County's inaccurate data entry into the system,
the County's failure to follow clear, reasonable, and lawful instructions, or failure
to follow program rules formally adopted by the State Board of Human Services.
This provision does apply to the State Benefit System training and data entry
rules and/or any rules that are part of the State Benefit System rules engine.
1. CDHS will develop and provide training for Child Care Program staff and
provide timely and accurate reports on County performance.
m. The amount identified for a County's level of spending shall be identified
annually in the Allocation Agency Letter as required by CRS 26-2-712, et seq.
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John W. Hickentooper, Governor I Reggie Bicha, Executive Director
Page 6 of 10
6. JOINT STATE AND COUNTY DUTIES
a. The State and Counties will work together in partnership to communicate
performance expectations and results to jointly achieve federally required
performance outcome measures related to the WPR and federal improper
Payment Error Rate.
b. As needed, the State and Counties will convene meetings, workshops, focus
groups, or other forums to share information, best process, or targeted strategies
to achieve the spirit and intent of this MOU document and related federally
required performance requirements.
7. REMEDIATION PLANS
a. The County, in consultation with CDHS, may develop a remediation plan if,
during the term of this MOU, the County engages in any of the following actions:
i. Spending federal or state Works Program or Child Care Program funds
in a manner disallowed by Federal or State law, which could include
receipts or recoveries that are not reported;
ii. Failing to meet the WPR, after the caseload reduction credit is applied, as
contained in this MOU and/or failing to meet the negotiated performance
measures;
iii. Reducing the basic assistance grant, restricting eligibility or the provision
of services, or imposing sanctions in a manner inconsistent with a
federally compliant state law and state plan;
iv. Failing to meet Child Care Program federal improper payment error rate
guidelines, in accordance with the federal fiscal year.
8. SANCTIONS
a. Subject to the limitations set forth herein, if CDHS is subject to a federal
sanction, and the County's remediation plan was insufficient, CDHS may impose
sanctions on the County pursuant to this MOU only if during the term of this
MOU, the County engages in any of the following actions:
i. Failing to meet the WPR, after the case -load reduction credit is applied,
as contained in this MOU and/or not meeting negotiated performance
measures;
ii. Reducing the basic assistance grant, restricting eligibility or the provision
of services, or imposing sanctions in a manner inconsistent with a
federally compliant state law and state plan;
1575 Sherman Street, Denver, CO 80203 P 303.866.5700 www.colorado.gov/cdhs I
John W. Hickenlooper, Governor I Reggie Bicha, Executive Director
Page 7 of 10
iii. Failing to meet Child Care Program federal improper payment error rate
guidelines, in accordance with the federal fiscal year.
b. A sanction should not be imposed on the County for failing to adhere to a state
regulation that conflicts with federal law.
c. The county will not be sanctioned or required to follow a remediation plan if:
i. the County can demonstrate by a preponderance of evidence that CDHS
provided inaccurate guidance, training or data with regards to
performance under this MOU; and,
ii. that the County's reliance on this information is the proximate cause for
the imposed sanctions. If the County can only demonstrate that it is the
proximate cause for part of the sanction, the County will not be liable for
that portion of the sanction.
9. PROCEDURES FOR IMPOSING REMEDIATION PLAN OR SANCTIONS
a. The process for a sanction or remediation plan against the County by CDHS will
be as follows:
i. CDHS will provide the County written notice of the County's failure to
meet the performance measures outlined in this MOU. This notification
will include all associated documentation that supports CDHS
determination of the performance failure. Upon receiving such notice,
the County has sixty (60) days to contest, explain, offer evidence of
mitigating factors, and/or submit a remediation plan to correct the
alleged performance problem.
ii. If the County's remediation plan does not rectify the performance
problem, CDHS may determine the appropriate level of sanction. CDHS
shall take into consideration as a mitigating factor any violation of a state
regulation that exceeds or conflicts the requirements of the federal law.
CDHS will provide the County one hundred eighty (180) days written
notice of the proposed sanction before imposing any sanction. This
notification will include the rationale of imposing the sanction, as well
as, all associated documentation, a calculation of the proposed sanction,
and an indication of what constitutes a remedy or correction that will
allow the County to avert the sanction, if any remedy or correction is
possible. Upon receiving such notice, the County has sixty (60) days to
contest, explain or offer evidence of mitigating factors, before CDHS
imposes the sanction.
iii. If a sanction is imposed, the amount cannot be greater than that imposed
by the federal government. If CDHS has incurred a sanction due to the
failure of more than one County to meet its obligations under the terms
1575 Sherman Street, Denver, CO 80203 P 303.866.5700 www.cotorado.gov/cdhs I
John W. Hickentooper, Governor I Reggie Bicha, Executive Director
*1876
Page 8 of 10
of this MOU, the County will only be sanctioned for its share of the
sanction.
b. CDHS will provide the County with all documents received from the federal
government related to any proposed or imposed federal sanction within twenty
(20) days of receipt, together with all CDHS documents related to the actions
giving rise to that federal sanction, or that related to the sanction process. If
CDHS fails to provide the required documentation within the twenty (20) days,
CDHS may not hold the County liable for that sanction.
10. CIRCUMSTANCES FOR CDHS ASSUMING ADMINISTRATION
a. If the County continues to knowingly or consistently fail to meet its obligation
specified in this MOU, CDHS, at its sole discretion, may assume the County's
administration and implementation of the Works Program and/or Child Care
Program.
In that event, CDHS will provide the County ninety (90) days written notice
before assuming these duties. Upon receipt of such notice, the County shall have
the opportunity to contest, explain, offer evidence of mitigating factors, or to
correct the failure before CDHS assumes the duties.
b. If the County continues to consistently fail to meet its obligation specified in this
MOU, the County at its sole discretion, may ask CDHS to assume the County's
administration and implementation of the Works Program and/or Child Care
Program. CDHS is under no obligation to accept or assume the administration of
the Works Program and/or Child Care Program.
If CDHS assumes the County's administration and implementation of the Works
or Child Care Program, it may retain the unused portion of the allocation that was
provided to the County, as part of the County's block grant for its administration
and implementation of the Programs, in accordance with the formulas described
in CRS 26-2-714. CDHS will, in consultation and in conjunction with the
County, develop or modify automated systems to meet the reporting
requirements of CRS 26-2-717.
11. DISCRETIONARY MATTERS
The parties agree that all portions of Part 7 or Article 2 of Title 26, C.R.S., and Part 8 of
Article 2 of Title 26, C.R.S. that grant discretion to either party regarding the
administration of the Works or Child Care Programs in the County, will not be affected
by the execution of this MOU except as explicitly stated herein.
12. SEVERABILITY
To the extent that this MOU is executed, and the performance of the obligations of the
parties may be accomplished within the intent of the MOU, the terms of the MOU are
1575 Sherman Street, Denver, CO 80203 P 303.866.5700 www.colorado.gov/cdhs
John W. Hickentooper, Governor I Reggie Bicha, Executive Director
Page 9 of 10
severable. Thus, should any term or provision herein be declared invalid or become
inoperative for any reason, such invalidity or failure shall not affect the validity of any
other term or provision herein. The waiver of any break of term, herein shall not be
construed as a waiver of any other term, or of the same term upon subsequent breach.
13. INTEGRATION OF UNDERSTANDING
This MOU is intended as the complete integration of the understanding between the
parties concerning the matters negotiated between them and incorporated in this MOU.
No prior or contemporaneous addition, deletion, or other amendment hereto shall have
any force or effect whatsoever, unless embodied in writing. No subsequent notation,
renewal, addition, deletion, or other amendment hereto shall have any force or effect
unless embodied in a written amendment executed by the parties.
The parties recognize the nature of the relationship between the County and State. This
relationship is governed more broadly by pertinent provisions of the Colorado
Constitution and of State statutes and rules, including lawful rules promulgated by the
State Board of Human Services. The parties further recognize that this MOU is not
intended to supersede or change the relationship between the County and the State as
established by any legal authority.
14. NO THIRD -PARTY BENEFICIARY
This MOU is binding on CDHS and the County, as well as their respective successors
and assigns. It is agreed that the enforcement of the terms and conditions of the MOU are
reserved for CDHS and the County, to the extent permitted by law. Nothing contained in
this MOU allows a claim or right of action by a third party. Any third party receiving
services or benefits under the provisions of this MOU is deemed an incidental
beneficiary.
15. DISPUTE RESOLUTION
a. Prior to the execution of this document, if the parties are unable to reach
agreement concerning the inclusion of, or wording of, provisions of the MOU,
either party may refer the dispute to the State Board of Human Services for
resolution pursuant to the provisions of CRS 26-2-715 (3).
b. Subsequent to the execution of this document, both parties will work in good
faith to resolve a dispute arising from any provision of this executed MOU. If the
parties are unable to resolve such dispute, any of the following non -binding
mediation options are available by agreement of the parties;
i. Mediation by the Governor or a third party of the Governor's choosing.
Such review must be initiated by notice provided to the Governor and
other party, by certified mail. Decision by the Governor, or his appointed
third -party, in non -binding.
OF-
-Cpl
1575 Sherman Street, Denver, CO 80203 P 303.866.5700 www.colorado.gov/cdhs l47/
7
John W. Hickenlooper, Governor I Reggie Bicha, Executive Director
DEPARTMENT DIRECTOR,
STATE OF COLORADO DEPARTMENT OF EARLY CHLDH00D
� y� ff�� Digitally signed by Lisa R. Roy,
hL�-
Date: 2022.12.21 08:44:37 -07'00'
Executive Director or Designee
COUNTY OF WELD COLORADO,
by and through the BOARD OF COUNTY COMMISSIONERS
Chairman , Scott K. James
• C" 12 20222
ATTEST. W-dfdvo:A.44 4.
Weld o y Clerk to he Board
Contract Form
New Contract Request
Entity Information
Entity Name*
COLORADO DEPARTMENT OF EARLY
CHILDHOOD
Entity ID*
@00004256
Contract Name*
MEMORANDUM OF UNDERSTANDING (CCCAP)
Contract Status
CTB REVIEW
❑ New Entity?
Contract ID
6550
Contract Lead*
WLUNA
Contract Lead Email
wluna`vlweldgov.com;cobbx
xlknweldgov.corn
Parent Contract 1O
Requires Board Approval
YES
Department Project
Contract Description.
PERFORMANCE MOU WITH THE STATE IDENTIFYING DUTIES AND RESPONSIBILITIES REGARDING THE CHILD CARE ASSISTANCE
PROGRAM. TERM: 01,/01/2023 TO 06/30/2025. TO BE REAFFIRMED ANNUALLY THROUGH AMENDMENT.
Contract Description 2
PA ROUTING THROUGH NORMAL APPROVAL PROCESS. ETA TO CTB 12/08/2022.
Contract Type
AGREEMENT
Amount*
$0.00
Renewable*
NO
Automatic Renewal
Grant
Department
HUMAN SERVICES
Department Email
CM-
HurnanServices@weldgov.co
m
Department Head Email
CM-HumanServices-
De ptH ead Care l d g ov. c om
County Attorney
GENERAL COUNTY
ATTORNEY EMAIL
County Attorney Email
CM-
COUNTYATTORNEY gWELDG
OV,COM
Requested 11OCC Agenda
Date*
12/21/2022
Due Date
12/17/2022
Will a work session with BOCC be required?*
NO
Does Contract require Purchasing Dept. to be included?
If this is a renewal enter previous Contract ID
If this is part of a MSA enter MSA Contract ID
Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in
On Base
contract Dates
Effective Date
Review Date.
10/31/2023
Renewal Date
Termination Notice Period
Contact Information
Contact Info
Committed Delivery Date
Contact Name Contact Type Contact Email
Purchasing
Purchasing Approver
Approval Process
Department Head
JAMIE ULRICH
OH Approved Date
12/07/2022
Final Approval
ItOCC Approved
BOCC Signed Date
1i0CC Agenda Date
12/12/2022
Originator
WLI N.A
Finance Approver
CHERYL PATTELLI
Expiration Date*
12/31/2023
Contact Phone 1 Contact Phone 2
Purchasing Approved Date
Finance Approved Date
12/08/2022
Tyler Ref #
AG 121222
Legal Counsel
MATTHEW CONROY
Legal Counsel Approved Date
12;09:2022
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