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5-18-20 BOC Regular Meeting
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5-18-20 BOC Regular Meeting
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Last modified
6/23/2020 1:21:50 PM
Creation date
6/23/2020 1:21:45 PM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
5/18/2020
Book No
31
Page No
524
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CONTRACT PROVIDER NAME: Christian Healthcare Adult Daycare <br /> CONTRACT NUMBER: -Fy 20-21 <br /> CONTRACT PERIOD: July 1, 2020-June 30, 2021 <br /> PROVIDER'S FISCAL YEAR: Janurary 1, 2020- Decemeber 31, 2020 <br /> CONTRACT DETERMINATION QUESTIONNAIRE <br /> (PURCHASE OF SERVICE VS. FINANCIAL ASSISTANCE) <br /> Instructions: Enter 5 points for each factor in either the yes or no column. Once the entire list has been completed <br /> tally the points in each column. The column with the most points should be a good indicator of the designation of <br /> the organization--either Financial Assistance(Grant)or Vendor(Purchase of Service). <br /> 5 points 5 points <br /> Determination Factors Financial Purchase <br /> Assistance of Service <br /> YES NO <br /> 1 Does the provider determine eligibility? I 5 <br /> 2 Does the provider provide administrative functions such as Develop program standards <br /> procedures and rules? 5 <br /> 3 Does the provider provide administrative functions such as Program Planning? 5 <br /> 4 Does the provider provide administrative functions such as Monitoring? 5 <br /> 5 Does the provider provide administrative functions such as Program Evaluation? 5 <br /> 6 Does the provider provide administrative functions such as Program Compliance? 5 <br /> 7 Is provider performance measured against whether specific objectives are met? 5 <br /> 8 Does the provided have responsibility for programmatic decision making? 5 <br /> 9 Is the provider objective to carry out a public purpose to support an overall program objective? 5 <br /> 10 Does the provider have to submit a cost report to satisfy a cost reimbursement arrangement? 5 <br /> 11 Does the provider have any obligation to the funding authority other than the delivery of the <br /> specified goods/services? 5 <br /> 12 Does the provider operate in a noncompetitive environment? 5 <br /> 13 Does the provider provide these or similar goods and/or services only to the funding agency? 5 <br /> 14 Does the provide these or similar goods and/or services outside normal business operations? 5 <br /> TOTAL 10 60 <br /> Note: The authorized individual(s) must place an X in one of the boxes below to indicate <br /> the type of contractual arrangement for this contract , then sign and date where indicated. <br /> FINANCIAL ASSISTANCE X PURCHASE SERVICE <br /> Lesa Price t-II / <br /> Signature of Authorized Programmatic Individual DATE <br /> 1k-101 <br /> ql;p7/6 <br /> Signature Authorized Administrative Individual DA <br /> Revised effective 7-1-2013 <br /> page 1 <br />
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