The Department Agrees. A. To provide written notice to each patient, or the patient's legal representative, that the health care provider is an agent of the department and that the exclusive remedy for injury or damage suffered as a result of any act or omission of the health care provider or of any employee or agent thereof acting within the scope of duties pursuant to the contract is by commencement of an action pursuant to the provisions of section 768.28, Florida Statutes.
B. To submit any adverse incident reports to the Agency for Health Care Administration if an adverse incident involves a facility licensed by the Agency for Health Care Administration.
C. To not transfer any patients to the health care provider based on a violation of the antidumping provisions of the Omnibus Budget Reconciliation Act of 1989, the Omnibus Reconciliation Act of 1990, or chapter 395, Florida Statutes.
D. To provide an online listing of the health care provider, hours volunteered and number of patient visits provided.
The Department Agrees. A. To provide the Hepatitis B Vaccine Series to high risk employees of the customer, as defined by the U. S. Department of Labor, Occupational Safety and Health Administration (OSHA).
B. To provide the vaccine at dates and times agreed upon by both parties.
C. To administer the Hepatitis B Vaccine Series by the department’s nursing staff. Nursing staff members will have a current Florida License in good standing in the State of Florida, and will comply with all applicable Federal and State licensing standards as a Registered Professional Nurse or as a Licensed Practical Nurse in accordance with Chapter 464, Florida Statutes, or be eligible to practice nursing in accordance with 64B9-3, Florida Administrative Code.
D. To provide counseling and education relating to Hepatitis B vaccine.
E. To provide Vaccine Information Sheets to each employee and ensure their consent to the vaccination. (Exhibit A)
F. To request payment monthly through the submission of an itemized invoice (Exhibit C) which includes the dates of service, names and costs of services. The agency to be billed is as follows:
The Department Agrees. A. To provide written notice to each patient, or the patient's legal representative, that the health care provider is an agent of the department and that the exclusive remedy for injury or damage suffered as a result of any act or omission of the health care provider or of any employee or agent thereof acting within the scope of duties pursuant to the contract is by commencement of an action pursuant to the provisions of section 768.28, Florida Statutes.
B. To submit any adverse incident reports to the Agency for Health Care Administration if an adverse incident involves a facility licensed by the Agency for Health Care Administration.
C. To not transfer any patients to the health care provider based on a violation of the antidumping provisions of the Omnibus Budget Reconciliation Act of 1989, the Omnibus Reconciliation Act of 1990, or chapter 395, Florida Statutes. DH 1029, 2/06 (Obsoletes DH 1031) Page 2 of 3
The Department Agrees. 2.1 To provide a mutually agreed number of inmates, subject to availability of said work force, to support the Contractor’s landfill assignments, weed abatement, street maintenance, snow removal, trash collection, grounds maintenance, building maintenance, vehicle maintenance, physical plant maintenance, public works assignments, plumbing, carpentry and electrical, and forest maintenance, at the location(s) identified herein.
2.2 That work assignments shall be performed at the Contractor’s business location(s) mutually agreed upon between the Contractor and the Department.
2.3 To provide transportation of inmate workers to and from selected work site(s) in Department owned vehicles. Inmate workers shall not be transported in privately owned vehicles at any time.
2.4 To provide sack lunches for inmates and furnish all clothing, except special protective clothing.
2.5 To provide security supervision of inmate workers in accordance with Department written instructions.
2.6 When mutually agreed to, if applicable, by the Department and the Contractor: to provide a Correctional Officer (CO) who shall remain on site to provide security supervision of the inmate workers each workday specific to each crew. The assigned CO shall follow Department notification procedures if:
2.6.1 An inmate fails to remain at the work site.
2.6.2 An inmate has an accident or becomes seriously ill at the work site.
2.7 To remove and replace as soon as possible any inmate who does not perform to the satisfaction of the Contractor.
2.8 To approve/disapprove the Contractor’s technical supervisor(s) assigned to this work program in accordance with Department written instructions.
2.9 To present training to Contractor’s staff who will be involved in supervising or interacting with inmate workers. This training shall be given prior to initiating the work activities described in this Contract. Subsequent to Contract execution, replacement staff assigned to this work program must receive Department training prior to assuming work responsibilities.
2.10 To keep the Contractor fully informed of Department written instructions and activities that have bearing upon the Contractor fulfilling assigned obligations under this Contract.
2.11 To designate an institutional contact person who shall function as a liaison between the Institution, Department and the Contractor in developing and coordinating work schedules, assignments, hours and transportation. The Department shall ensure the Contractor is ...
The Department Agrees. A. Contract Amount To pay for contracted services according to the conditions of Attachment I in an amount not to exceed subject to the availability of funds. The State of Florida's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. The costs of services paid under any other contract or from any other source are not eligible for reimbursement under this contract.
B. Contract Payment Pursuant to §215.422, FS, the department has five (5) working days to inspect and approve goods and services, unless the bid specifications, Purchase Order, or this contract specifies otherwise. With the exception of payments to health care providers for hospital, medical, or other health care services, if payment is not available within 40 days, measured from the latter of the date the invoice is received or the goods or services are received, inspected and approved, a separate interest penalty set by the Comptroller pursuant to §55.03, FS, will be due and payable in addition to the invoice amount. To obtain the applicable interest rate, contact the fiscal office/contract administrator. Payments to health care providers for hospitals, medical, or other health care services, shall be made not more than 35 days from the date eligibility for payment is determined, at the daily interest rate of 0.03333%. Invoices returned to a vendor due to preparation errors will result in a payment delay. Interest penalties less than one dollar will not be enforced unless the vendor requests payment. Invoice payment requirements do not start until a properly completed invoice is provided to the department.
The Department Agrees. 1. To uphold its responsibility for managing statewide fish and wildlife populations and enforcing applicable laws on the National Forests.
2. To recognize the U.S. Forest Service as the agency responsible for regulating the use of National Forest system lands in a sustainable manner to maintain healthy ecosystems for fish and wildlife, and to secure proper use of the habitat, in coordination with the Department, compatible with other land uses under their administration.
3. To cooperate with the U.S. Forest Service in all ways practical to aid in the enforcement of applicable Jaws and regulations affecting national forest system resources, lands, and/or waters.
4. To provide the opportunity for the U.S. Forest Service to review and comment on environmental documents, and coordinate with the U.S. Forest Service when controlling undesirable or diseased fish, aquatic animals, and wildlife on National Forest System Lands.
5. To coordinate Department project proposals with the U.S. Forest Service in appropriate environmental documentation, land use applications, etc., and assure approval is acquired, if necessary, from the appropriate U.S. Forest Service Line Officer prior to implementation of projects on National Forest System Lands.
6. To notify the Forest Supervisor when special permits to take fish and wildlife out of season are issued, including the locality, wildlife species involved, and time period of the permits.
7. To participate early in the National Environmental Policy Act (NEPA) process and to make meaningful and timely input regarding impacts to fish and wildlife and their associated habitats from proposed land management activities.
8. To coordinate with the U.S. Forest Service regarding the development of strategic documents and proposals for hunting, fishing, and other wildlife conservation programs affecting National Forest System Lands so as to allow U.S. Forest Service timely input into the process whereby regulations are set; and to notify the U.S. Forest Service of its actions taken in the final decision document.
9. To seek input and coordination from the U.S. Forest Service regarding the listing of species and conservation actions necessary for State designated fish and wildlife species of concern, including Species of Greatest Conservation Need, and their habitats on U.S. Forest Service Lands. Master MOU- U.S. Forest Service and Arizona Game and Fish Commission
10. To annually notify the Regional Forester of changes in State fish and ...
The Department Agrees. That it reserves the right to request information on any Motor Fuel Tax or General Maintenance project for review and inspection:
The Department Agrees. A. Contract Amount To pay for contracted services according to the conditions of Section A in an amount not to excess $12,617,814.00, subject to the lawful availability of funds. The State of Florida's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. The costs of services paid under any other contract or from any other source are not eligible for reimbursement under this contract.
B. Contract Payment Section 215.422, Florida Statutes, provides that agencies have 5 working days to inspect and approve goods and services, unless bid specifications or the purchase order specified otherwise. With the exception of payments to health care providers for hospital, medical, or other health care services, if payment is not available within 40 days, measured from the latter of the date the invoice is received or the foods or services are received, inspected and approved, a separate interest penalty set by the Comptroller pursuant to Section 55.03, Florida Statutes, will be due and payable in addition to the invoice amount., To obtain the applicable interest rate please contact the Agency's Fiscal Section at (000) 000-0000 or Purchasing Officer at (904) 921-6586. Payment to health care providers for hospitals, medical or other health care services, shall be made not more than 35 days from the date of eligibility for payment is determined, and the daily interest rate is .033333%. Invoices returned to a vendor due to preparation errors will result in a payment delay. Invoice payment requirements do not start until a properly completed invoice is provided to the agency.
The Department Agrees. A. Contract Amount
The Department Agrees. 1. To obligate to the BORROWER the amount of $ , and to tender to the BORROWER that amount as long as the BORROWER provides matching funds including eligible in-kind of at least 20% of the loan amount.
2. To supply the BORROWER with all necessary state and federal reporting forms.
3. That the BORROWER shall have sole control of the method, hours worked, and time and manner of any performance under this Agreement other than as specifically provided herein. The DEPARTMENT reserves the right to inspect the job site or premises for insuring that the performance is progressing or has been completed in compliance with the Agreement. The DEPARTMENT takes no responsibility of supervision or direction of the performance of the Agreement to be performed by the BORROWER or the BORROWER’s employees or agents. The DEPARTMENT further agrees that it will exercise no control over the selection and dismissal of the BORROWER’s employees or agents.
