HomeMy WebLinkAbout20181813.tiffRESOLUTION
RE: APPROVE TASK ORDER CONTRACT AMENDMENT #2 FOR RETAIL FOOD
ESTABLISHMENT INSPECTION 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 Task Order Contract Amendment #2 for
the Retail Food Establishment Inspection 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, 2018, and ending June 30, 2019, with further
terms and conditions being as stated in said amendment, and
WHEREAS, after review, the Board deems it advisable to approve said amendment, 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 Task Order Contract Amendment #2 for the Retail Food Establishment
Inspection 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 amendment.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 11th day of June, A.D., 2018.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: d.dth,„ � JC.Lto;,,k.
Weld County Clerk to the Board
BY: /446
Deputy Clerk to the B
APP' e ED AS
County Attorney
Date of signature: O7/a-(!
Steve Moreno, Chair
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2018-1813
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Memorandum
TO: Steve Moreno, Chair
Board of County Commissioners
FROM: Mark E. Wallace, MD, MPH
Executive Director
Department of Public Health & Environment
DATE: June 6, 2018
SUBJECT: Retail Food Establishment Inspection
Program Task Order Contract Amendment
with CDPHE
For the Board's approval is a Task Order Contract Amendment for the Retail Food Establishment
Inspection Program between the Colorado Department of Public Health and Environment
(CDPHE) and the Board of County Commissioners of Weld County for the use and benefit of the
Weld County Department of Public Health and Environment (WCDPHE).
Under the provisions of this task order, the WCDPHE will conduct regulatory inspections, initiate
interventions and enforcement actions, review submitted plans, perform foodborne illness
investigations, respond to complaints, and comply with reporting requirements. Currently the
license fees range from $253.00 for a limited operation to $665.00 for a large grocery store/deli.
For each retail food establishment license issued, WCDPHE will remit $43.00 to CDPHE. License
fees will increase by 10% in 2019, the third and final phase of the fee increase approved in 2017.
The Task Order term is July 1, 2018, through June 30, 2019.
Assistant Weld County Attorney, Bob Choate, has reviewed this contract and determined that its
terms are acceptable.
This contract was approved for placement on the Board's agenda via pass -around dated May 7,
2018.
I recommend approval of this continuation contract for Weld's Retail Food Establishment
Inspection Program.
(pitl�Ig
2018-1813
ALC05O
DEPARTMENT OR AGENCY NAME
COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT
DENS
DEPARTMENT OR AGENCY NUMBER
FAAA
TASK ORDER AMENDMENT ROUTING NUMBER
19 FEFA 109329
To Original Task Order Routing Number
17 FEFA 91102
TASK ORDER AMENDMENT #2
This Task Order Amendment is made this 19th day of April, 2018, 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,
WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, whose address or principal
place of business is 1555 North 17th Avenue Greeley, Colorado 80631, hereinafter referred to as the "Contractor".
FACTUAL RECITALS
The parties entered into a Master Contract dated January 17, 2012, with contract routing number 13 FAA 00051.
Pursuant to the terms and conditions of the Master Contract the parties entered into a Task Order Contract dated July 1,
2016, and task order contract routing number 17 FEFA 91102, hereafter referred to as the "Original Task Order
Contract", whereby the Contractor was to provide to the State the following:
Provide environmental health services to achieve the uniform statewide administration, implementation and enforcement of
standards and rules established by the CDPHE for retail food establishments.
Changes were required to extend for an additional term and to add an Option Letter provision to this task order.
The State promises to pay the Contractor the sum of Zero Dollars, ($0.00) for the renewal term of twelve (12) months,
ending on June 30, 2019, in exchange for the promise of the Contractor to perform the specifications to the work
described herein.
NOW THEREFORE, in consideration of their mutual promises to each other, stated below, the parties hereto agree as
follows:
1. Consideration for this Contract Amendment to the Original Task Order Contract consists of the payments and
services that shall be made pursuant to this Contract Amendment, and promises and agreements herein set
forth.
2. It is expressly agreed to by the parties that this Contract Amendment is supplemental to the Original Task
Order Contract, contract routing number 17 FEFA 91102, as amended by 18 FEFA 101112, collectively
referred to herein as the Original Task Order Contract, which is by this reference incorporated herein. All
terms, conditions, and provisions thereof, unless specifically modified herein, are to apply to this Contract
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:
A. The period of performance of the current term is hereby extended by twelve (12) months, changing the
current ending date from June 30, 2018 to June 30, 2019. The revised period of performance is July 1,
2018 through and including June 30, 2019.
Page 1 of 4
Contract Amendment Task Orders Weld County.docx ver 24.4.18
1. This Contract Amendment is issued pursuant to paragraph 5 of the Original Task Order Contract. This
Contract Amendment is for the renewal term of July 1, 2018, through and including June 30, 2019. The
maximum amount payable by the State for the work to be performed by the Contractor during this
renewal term is Zero Dollars, ($0.00) for an amended total contract financial obligation of the State of
Zero Dollars, ($0.00).
The modified specifications to the Additional Provisions and Scope of Work are incorporated herein by
this reference and identified as Exhibit D and Exhibit E, respectively.
The Original Task Order Contract is modified accordingly. All other terms and conditions of the Original
Task Order Contract are reaffirmed.
4. The Effective Date of this Contract Amendment is July 1, 2018, or upon approval of the State Controller, or an
authorized delegate thereof, whichever is later.
5. Except for the General Provisions and Special Provisions of the Original Task Order Contract, in the event of
any conflict, inconsistency, variance, or contradiction between the terms and provisions of this Contract
Amendment and any of the terms and provisions of the Original Task Order Contract, the terms and provisions
of this Contract Amendment shall in all respects supersede, govern, and control. The Special Provisions 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 Original Task Order Contract concerning the
absence of personal interest of state of Colorado employees 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 2 of 4
Contract Amendment Task Orders Weld County.docx ver 24.4.18
SIGNATURE PAGE
Contract Routing Number. 19 FEFA 109329
THE PARTIES HERETO HAVE EXECUTED THIS TASK ORDER AMENDMENT
Each person signing this Task Order Amendment represents and warrants that he or she is duly authorized to execute this Task Order Amendment and to
bind the party authorizing his or her signature.
CONTRACTOR
Weld County Department of Public Health and
Environment
By:
Signature of Authorized CDPHE Program Approver
a political sub -division
Steve Moreno
Print Name of Authorized Individual
Chair, Board of Weld
County Commissioners
Print Title of Authorized Individual
Signature of Authorized Individual
JUN 11 2018
Date
PROGRAM APPROVAL
Colorado Department of Public Health and Environment
Je Lawrence
DENS ivision Director
Date
By:
STATE OF COLORADO
John W. Hickenlooper, Governor
Colorado Department of Public Health and
Environment
Larry Wolk, MD, MSPH, Executive Director and
Chief Medical Officer
Lisa McGovern
Purchasing and Contracting Section Director, CDPHE
Date
LEGAL REVIEW
Cynthia H. Coffman, Attorney General
ok,
Signature — Senior As stant Attorney General
Date
In accordance with §24-30-202 C.R.S., this Task Order Amendment is not valid until signed and dated below by the State
Controller or an authorized delegate.
STATE CONTR
Rob
By:
Name of
Effective Date:
Contract Amendment Task Orders Weld County.docx
Page 3 of 4
JD
oZ0a- /113 (Z)
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Page 4 of 4
Contract Amendment Task Orders Weld County.docx
EXHIBIT D
ADDITIONAL PROVISIONS
To Task Order Contract Dated 4/19/2018 CMS Task Order Routing Number 19 FEFA 109329
These provisions are to be read and interpreted in conjunction with the provisions of the Task Order Contract specified
above.
1. Time Limit For Acceptance Of Deliverables.
a. Evaluation Period. The State shall have thirty (30) 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 twenty (20) 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 thirty (30)
calendar days, to correct the noted deficiencies. If the Contractor fails to correct such deficiencies
within thirty (30) 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.
5. 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.
6. This award does not include funds for Research and Development.
7. The State, at its discretion, shall have the option to extend the term under this Task Order beyond the Initial
Term for a period or for successive periods, of 1 year at the same rates and under the same terms specified
in the Task Order. In order to exercise this option, the State shall provide written notice to Contractor in as
form substantially equivalent to Exhibit F. If exercised, the provisions of the Option Letter shall become
part of and be incorporated in the original Task Order. The total duration of this Task Order shall not
exceed 5 years.
Page 1 of 1
Contract_I ? xhibit-A_AdditionalProvisions_TaskOrdcr_18.1.4
EXHIBIT E
STATEMENT OF WORK
To Task Order Contract Dated 4/19/2018 CMS Task Order Routing Number 19 FEFA 109329
Project Description:
Local public health agencies are essential to the provision of quality and comprehensive public health services
throughout the state and are critical partners with the Colorado Department of Public Health and Environment in
maintaining a strong public health system. Each local public health agency shall assure the provision of Core Public
Health Services within their jurisdiction. The scope of the provision of each Core Public Health Service is determined
at the local level, and may differ across agencies based on community needs, priorities, funding and capacity.
II. Definitions:
1. CDPHE: Colorado Department of Public Health and Environment
2. DEHS: Division of Environmental Health and Sustainability
3. HACCP: Hazard Analysis Critical Control Points
4. Intervention: is considered a routine inspection and can include onsite training, announced inspection, or a HACCP-
based critical item inspection.
5. VNRFPS: Voluntary National Retail Food Regulatory Program Standards
III. Work Plan
A. DENS — Retail Food
Goal #1: Provide environmental health services to achieve the uniform statewide administration, implementation and
enforcement of standards and rules established by the CDPHE for retail food establishments.
Objective #1: No later than the expiration date of this contract, the Contractor shall comply with the Food Protection Act,
the Colorado Retail Food Establishment Rules and Regulations and all other policies, regulations, interpretive
memoranda, and documents issued by DEHS which are used to clarify interpretation and implementation of
the laws, rules and regulations.
Primary Activity #1
The Contractor shall conduct regulatory inspections of retail food establishments in accordance
with state laws, regulations and standards.
Sub -Activities #1
1. The Contractor shall implement the State risk -based inspection methodology or an
alternate risk -based methodology approved by the State. In order to be approved,
alternate methodologies shall include implementation of State -approved intervention
methods for highest risk establishments to minimize food -borne illness violations and to
address critical item violations.
2. The Contractor shall conduct interventions for those retail food establishments that,
through inspection data, are identified as having a large number of food -borne illness risk
factors.
3. The Contractor shall enter inspection, intervention and compliance data into the State's
digital database or the Contractor's digital database no later than five (5) working days
after the last day of each month.
4. The Contractor shall complete semi-annual progress reports.
5. The Contractor shall complete an electronic data transfer (EDT) report at a minimum of
each quarter, if not using the State's digital database.
6. The Contractor shall complete a quarterly inspection and compliance progress summary,
if not using the State's digital database.
Primary Activity #2
The Contractor shall uniformly implement and administer the Food Protection Act.
Page 1 of 4
Exhibit B — Statement of Work
EXHIBIT E
Sub -Activities #2
1. The Contractor shall issue new and renewal licenses and certificates of license using the
State's digital database or Contractor -specific data system(s), and remit the State's
$43.00 portion of applicable licensing fee to DENS upon receipt of payment.
2. The Contractor shall respond to any plans and specifications or HACCP plans submitted
within 14 days.
a. The Contractor shall review and approve HACCP plans submitted by retail food
establishments to verify and ensure that food handling risks are reduced to prevent
food -borne illness outbreaks.
b. The Contractor shall review all submitted plans for new or extensively remodeled
retail food establishments.
c. If a HACCP plan or other plan or specification is deemed inadequate, the Contractor
shall provide written response to the submitter with a statement describing how such
deficiencies may be corrected.
3. The Contractor shall hear and determine all complaints against licensees or grantees of
certificates of license and administer oaths and issue subpoenas to require the presence of
any person necessary to the determination of any such hearing.
4. The Contractor shall review all variance requests submitted by retail food establishments
and provide a recommendation for approval or denial to be considered by CDPHE.
5. The Contractor shall enroll and maintain progress in the US Food and Drug
Administration's (FDA) VNRFPS as staffing resources allow. VNRFPS information is
available on the following web site:
http://www. fda.gov/Food/GuidanceRegulation/RetailFoodProtection/ProgramStandards/
default.htm. Progress will include:
a. Participation in statewide committees for the development of the State requirements
for a particular standard.
b. Demonstration of advancement toward compliance with VNRFPS standard number
2 assuring retail food inspectors meet national criteria for appropriate training and
education to adequately perform required inspections and interventions.
c. Demonstration of advancement toward compliance with VNRFPS standard number
3 assuring inspection focus on critical item risk factors, the correction of
documented deficiencies, and assuring the focus of inspections on the highest risk
establishments.
d. Coordination with the department to facilitate DEHS audits of compliance audits
performed as part of VNRFPS.
e. Coordination with the department to conduct audits of DENS for compliance with
VNRFPS.
6. The Contractor shall use the State inspection form, or a form approved by the State, and
mark the compliance status options for all critical violations as in compliance (In), out of
compliance (Out), not applicable (NA), or not observed (NO) during each inspection.
7. The Contractor shall participate in individual and statewide trainings offered by DEHS
for the retail food program or supporting data system(s).
8. The Contractor shall participate in the State's data standardization efforts.
Standards and
Requirements
1. The Contractor shall comply with the Food Protection Act, C.R.S. 25-4-1601, et.seq.
This document is incorporated and made part of this contract by reference and is
available on the following website
https://www.colorado.Qov/pacific/sites/default/files/DEHS RetailFd FoodProtectionAct
RFLaw 25-4-16.pdf
2. The Contractor shall comply with the Colorado State Board of Health Rules 6 CCR
1010-2. These documents are incorporated and made part of this contract by reference
and is available on the following website
http://www.sos.state.co.us/CCR/GenerateRulePd£do?rule V ersionId=5192
3. The Contractor shall complete retail food inspections at a sufficient rate to protect public
health and maintain a consistent presence in the community (i.e. approximately 25% of
annually required inspections completed per quarter).
Page 2 of 4
Exhibit B — Statement of Work
EXHIBIT E
a. If extenuating circumstances, cause the contractor to complete less than 25% of the
annually -required number of inspections in a quarter, the Contractor shall notify the
State in writing of the extenuating circumstances.
b. When the Contractor lacks program budget to provide a staffing level of one full-
time equivalent (FTE) devoted to retail food safety for every 320 inspections to be
performed, the Contractor shall include such information in their written notification
to the State. The Contractor shall use Standard 8 from the 2013 VNRFPS as the
basis for calculations in support of this justification. (FTE requirements calculated in
accordance with Standard 8 may be compared with funding provided through retail
food license revenues and local staffing costs when justifying proportionally
appropriate work completion)
c. The Contractor shall verify all licensing fees collected are directed towards retail
food program activities.
4. The Contractor shall have at least one (1) employee that has successfully completed
retail food establishment standardization through the DEHS, or have one (1) employee
who meets the eligibility requirements (including compliance with VNRFPS standard
number 2) for standardization and participates in and successfully completes the
standardization exercise when scheduled by DEHS.
5. If the Contractor chooses to communicate inspection results to the public, the Contractor
shall utilize the State -approved methodology.
6. The Contractor shall maintain inspection and compliance records for retail food
establishments in a digital database in order for DENS to determine:
a. An accurate and complete inventory of existing retail food establishments;
b. The number of inspections conducted;
c. Completion rates for required inspections and interventions;
d. The number of food -borne illness and critical item violations cited;
e. Whether food -borne illness and critical items identified on retail food establishment
inspections were corrected;
f. Whether the required inspection frequency was met; and
g. The number of enforcement actions taken to obtain compliance in retail food
establishments.
7. DEHS will provide to the Contractor report templates
a. semi-annual progress report template
b. a quarterly inspection and compliance progess summary template.
Expected Results of
Activity(s)
Complete inspections and assure regulatory compliance in retail food establishments in
proportion with the revenue generated from retail food license fees established by the State so
that Contractor can maintain compliance with Title 25, Article 4, Part 16, C.R.S.
Measurement of Expected
Results
1.
2.
The number of retail food inspections required to be completed by the Contractor during
the State fiscal year (based on the State's risk -based inspection scheduling methods or an
alternate risk -based methodology approved by the State), and the number of inspections
actually completed;
The number of food -borne illness and critical item violations cited during retail food
inspections, and whether these violations were corrected;
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Completion Date
No later than
January 31
June 20
Deliverables
1.
The Contractor shall submit via email to the Deputy Director of
DEHS semi-annual progress reports.
Page 3 of 4
Exhibit B — Statement of Work
EXHIBIT E
No later than
2. The Contractor shall submit via email to the Deputy Director of
October 31
DEHS an electronic data transfer (EDT) at a minimum of each
quarter in accordance with data standardization workgroup
protocol, if not using the State's digital database.
January 31
April 30
June 20
3. The Contractor shall submit via email to the Deputy Director of
DEHS a quarterly inspection and compliance progress summary,
if not using the State's digital database.
No later than
October 31
January 31
Quarterly reporting may be provided using the Contractor's data
April 30
system reporting capabilities (i.e. the Contractor can submit
"canned" reports with some or all data elements).
June 20
IV. Monitoring:
CDPHE's monitoring of this contract for compliance with performance requirements will be conducted throughout the
contract period by the Deputy Director of DEHS. Methods used will include a review of documentation determined
by CDPHE to be reflective of performance to include progress reports, inspection inventories, inspection reports, site
visits, electronic data and joint inspections and other fiscal and programmatic documentation as applicable. The
Contractor's performance will be evaluated at set intervals and communicated to the contractor. A Final Contractor
Performance Evaluation will be conducted at the end of the life of the contract.
V. Resolution of Non -Compliance:
The Contractor will be notified in writing within fifteen (15) calendar days of discovery of a compliance issue. Within
thirty (30) calendar days of discovery, the Contractor and the State will collaborate, when appropriate, to determine the
action(s) necessary to rectify the compliance issue and determine when the action(s) must be completed. The action(s)
and time line for completion will be documented in writing and agreed to by both parties. If extenuating circumstances
arise that requires an extension to the time line, the Contractor must email a request to the Deputy Director of DEHS
and receive approval for a new due date. The State will oversee the completion/implementation of the action(s) to ensure
time lines are met and the issue(s) is resolved. If the Contractor demonstrates inaction or disregard for the agreed upon
compliance resolution plan, the State may exercise its rights under the provisions of this contract.
Page 4 of 4
Exhibit B — Statement of Work
EXHIBIT F
OPTION LETTER
Date:
State Fiscal Year:
Option Letter No.
Original Contract CMS#
Option Letter CMS Routing #
CORE Encumbrance #
DELETE all BLUE text, CUSTOMIZE Red text and CHANGE Red text to Black after customization.
1) OPTIONS: Choose all applicable options listed below
a. Option to extend for a renewal or additional term
b. Option to change amount of goods
c. Option to change amount of services
d. Option to change contract rates
e. Option to initiate next phase of contract
2) REQUIRED PROVISIONS. All Option Letters shall contain the appropriate provisions set forth below:
a. For use with Options a: In accordance with Section(s) enter section the Original Contract referenced above between the
State of Colorado, Colorado Department of Public Health and Environment, and enter Contractor's name the State hereby
exercises its option for an additional term beginning insert start date and ending on insert end date at the rates stated in the
Original Contract, as amended.
b. For use with Option b and c. In accordance with Section(s) enter Section of the Original Contract routing number
referenced above, between the State of Colorado, Colorado Department of Public Health and Environment, and enter
Contractor's name the State hereby exercises its option to Increase/Decrease the quantity of Goods/Services or both at the
same cost/price as specified in enter Exhibit/Attachment name.
c. For use with Option d. In accordance with Section(s) enter sectionof the Original Contract routing number referenced
above, the State hereby exercise its option to modify the Contract rates specified in Exhibit/Section Number. The Contract
rates attached to this Option letter in Exhibit/Attachment Name replace the rates in the original Contract as of the Option
Effective Date of this Option Letter.
d. For use with Option e: In accordance with Section(s) enter section of the Original Contract routing number referenced
above, the State hereby exercise its option to initiate Phase indicate which Phase: 2, 3, 4 etc. which shall begin on insert start
date and ending on insert end date at the cost/price specified in Section enter section the Original Contract referenced above.
e. For use with Options a, b, c that modify the contract value: The amount of the current Fiscal Year contract value is
increased/decreased by $ enter amount of change to a new contract value of insert new $ amount as consideration for
services/goods ordered under the contract for the current fiscal year Indicate Fiscal Year. The first sentence in Section enter
section of the original contract is hereby modified accordingly. The amended total contract financial obligation including all
previous amendments, option letters, etc. is insert new $ amount.
3) Effective Date: The effective date of this Option Letter is upon approval of the State Controller if exact date is required
complete the following: enter date, and include the following: whichever is later.
STATE OF COLORADO
John W. Hickenlooper, GOVERNOR
Department of Public Health and Environment
PROGRAM APPROVAL:
By:
By: Lisa McGovern, Purchasing & Contracts Section Director
Date:
Date:
ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER
CRS §24-30-202 requires the State Controller to approve all State Contracts. This Contract is not valid until signed and dated below
by the State Controller or delegate. Contractor is not authorized to begin performance until such time. If Contractor begins
performing prior thereto, the State of Colorado is not obligated to pay Contractor for such performance or for any goods and/or
services provided hereunder.
Contract_ Sample OptionLetter_ 17.9.18
EXHIBIT F
STATE CONTROLLER
Robert Jaros, CPA, MBA, JD
By:
Date:
Contract_Sample OptionLetter_ 17.9.18
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