THE DEPARTMENT SHALL a. Assign a contact person for this project.
b. Provide timely reviews of all submittals of scopes, plans, specifications, investigations or other documents.
c. The Department shall not provide an extensive check of any plans submitted by the Sponsor. The Department's concurrence of the Project plans does not relieve the Sponsor or its Consultant of their responsibility for errors and omissions.
THE DEPARTMENT SHALL. Supply the Vendor with the most recent copy of the Michigan WIC Program Vendor Handbook, the Michigan WIC EBT Manual, the WIC Vendor Sanction Schedule and, as requested, the Administrative Review and Hearing Procedures for Vendors at the time of contract and when any revisions become effective.
THE DEPARTMENT SHALL. 4.1 Provide reimbursement to ASU for the purpose of the Student receiving the Grant tuition and other required fees for courses necessary to complete the MSW Advanced Standing degree at ASU.
4.2 Offer employment upon Graduation for employment by the Department within ninety (90) days after graduation.
4.3 Determine the location where the Student will be employed based upon the hiring needs of the Department.
THE DEPARTMENT SHALL a. Operate the FMNP in accordance with the requirements and procedures in federal regulations 7 CFR § 248, 7 CFR § 249, and state regulations WAC 246-780 and this agreement.
b. Cooperate with the DSHS in the administration of the SFMNP. DSHS retains responsibility for distribution of SFMNP benefits.
c. Contract with local agencies to distribute WIC FMNP benefits to WIC customers.
d. Assign identification numbers to authorized Farmers Markets, Farm Stores, and Growers
e. Provide Market Managers with access to training and resources on FMNP procedures and requirements.
f. Provide in-person training on FMNP procedures and requirements during market monitoring visits.
g. Provide toll free technical assistance as needed to Growers at 0-000-000-0000.
h. Ensure prompt payment of valid FMNP Benefits that are properly stamped and redeemed.
i. Monitor authorized Growers, and Farm Stores to assure they follow FMNP rules.
j. Sanction and/or disqualify Growers for violating FMNP requirements, at the Department’s discretion or as otherwise required by law.
k. Xxxx for and receive repayment of miss handled FMNP benefits, including civil penalties if appropriate.
THE DEPARTMENT SHALL a. Operate the FMNP in accordance with the requirements of 7 CFR § 248, 7 CFR § 249, WAC 246-780 and this Agreement.
b. Cooperate with DSHS in administration of the SFMNP.
c. Assign identification numbers to authorized farmers markets, farm stores, and growers.
d. Provide the Contractor with market reports listing authorized growers.
e. Provide in-person training to market managers who have not previously participated in the program.
f. Provide FMNP materials explaining program requirements to growers and market managers.
g. Contract with local WIC agencies to distribute WIC FMNP checks to WIC customers. DSHS retains responsibility for distribution of SFMNP checks.
h. Ensure prompt payment of valid FMNP checks that are properly stamped and redeemed.
i. Monitor authorized farmers markets, farm stores, and growers for FMNP compliance with FMNP regulations and this agreement.
j. Provide technical assistance to farmers markets, farm stores, and growers on how to comply with program rules, regulations and procedures.
k. Notify farmers markets, farm stores, and growers of any FMNP violations that are subject to sanctions.
l. Sanction, farmers markets, farm stores, and growers that violate FMNP or SFMNP requirements.
THE DEPARTMENT SHALL a. Operate the WIC CVB, FMNP, and SFMNP in accordance with the requirements and procedures in federal regulations 7 CFR § 248, 7 CFR § 249, and state regulations WAC 246-780 and this agreement.
b. Cooperate with the DSHS in the administration of the SFMNP. DSHS retains responsibility for the distribution of SFMNP benefits.
c. Contract with local agencies to distribute CVB and WIC FMNP benefits to WIC customers.
d. Assign identification numbers to authorized Farmers Markets, Farm Stores, and Growers
e. Provide Market Managers with access to training and resources on FMNP procedures and requirements.
f. Provide in-person training on WIC CVB, FMNP, and SFMNP procedures and requirements during market monitoring visits.
g. Provide toll-free technical assistance as needed to Growers at 0-000-000-0000.
h. Ensure payment of valid CVB’s and FMNP benefits based on the terms in the Custom Data Processing, Inc. (CDP) Merchant Application and Agreement for electronic benefits redemption.
i. Monitor high-risk authorized Farm Stores or Roadside Stands to ensure they follow WIC CVB, FMNP, and SFMNP rules.
j. Sanction and/or disqualify Farm Stores for violating WIC CVB, FMNP, or SFMNP requirements, at the Department’s discretion or as otherwise required by law.
THE DEPARTMENT SHALL. 4.1 Provide reimbursement to ASU for the purpose of the student receiving the grant.
4.2 Offer employment upon successful completion of the final interview for employment by the Department within sixty (60) days after graduation. The Department may make one or more offers to the Student.
4.3 Determine the location where the Student will be employed based upon the hiring needs of the Administration.
THE DEPARTMENT SHALL. A. Reimburse the Institute for all expenditures incurred by the Institute in the performance of the duties under this agreement at the rate of federal reimbursement to the Department for the tasks performed under this agreement.
B. Reserve the right to inspect records and programs, insofar as is permitted by state and federal law, by representatives of the Department and its authorized agents, including program evaluators, and federal agencies, in order to confirm the Institute’s compliance with the specifications of this agreement.
C. Have the right to review this agreement and make such adjustments in either the substantive or financial arrangements, as are mutually agreeable to both parties.
D. Notify the Institute of any change in state or federal law or regulations affecting this agreement.
E. Monitor the tasks specified in the agreement with a representative team from the Department involved in child support enforcement activities.
F. Continue to provide the Institute’s designated programmers with direct log-on access to all necessary data collected by or maintained in CARES, child support data in KIDS, child welfare data in WiSACWIS, and, Medicaid and Food Stamp data collected by or maintained in CARES (with the approval of the Department of Health Services). The Department will provide thirty (30) days written notice to the Institute prior to any interruptions to the Institute’s access that are under the Department’s control. During the thirty-day period, the Department and the Institute shall jointly determine how the Department will provide the necessary data to the Institute. The Department will also provide access to CRN, Department of Revenue tax records, and other required administrative data as available.
G. Provide the Institute with feedback on preliminary analysis plans within 30 days, so that Institute plans can be modified to meet Departmental concerns.
H. Provide the Institute with comments on final research products within 60 days, so that the Institute can generate summaries which address issues most pertinent to child support professionals, policymakers, and departmental staff.
I. To the extent permitted by law, assist the Institute in its efforts to obtain data from the following sources: (a) the Department of Workforce Development, (b) the Department of Health Services, (c) the Department of Corrections, (d) the Department of Revenue, (e) the Department of Public Instruction,
THE DEPARTMENT SHALL. A. The Department shall provide the County with one Over Snow Vehicle (OSV) for State Designated Snowmobile Area #7.
B. The Department will conduct periodic inspections of the maintenance and operation of the snowmobile program with the Forest Service and County when necessary to ensure activities are occurring in accordance with the CCS and OP.
THE DEPARTMENT SHALL. Make disbursement(s) to the Public Entity after receipt of a cover letter requesting funds, Notice of Award/Work Order, Notice to Proceed, Estimated Summary of Costs and Quantities, and verification of available funds. All required documents must include Department Project and Control Numbers.
