The Official Web Site for The State of New Jersey



NJ Division of Family Development FY-18 TS/SSH/HA Contract RenewalsRequired DocumentsSourceAA302: Affirmative Action Certificate or recent renewal application sent to Treasury.state.nj.us/treasury/purchase/forms/AA_%20Supplement.pdfP1.06 Standardized Board Resolution: 1) HIPAA responsibility, 2) Authorized signors of Contracts/Checks. P2.01 SLD-DHS Standard Language Document: Complete signed copy. Annex A-TS Contracts: 1) Program Narrative (Contract Specs B-1), 2) Page 1/ Projection Calculation Tool, 3) Page 2/ Projected LOS Report, and 4) Annex A: Contract Summary.Attachments to Cindy Liebman’s 12/19/17 Email: 1) FY18 TS Contract Specifications, Section II-B-Word; 2) FY18 TS LOS & Calc Reports-Excel; 3) FY18 TS Annex A-Excel Annex A-SSH/HA Contracts: 1) Annex A-1: Contract Summary, 2) Annex A-2: Service & Budget, 3) Annex A-3: Service Detail, 4) Page 1/Projection Calculation Tool, and 5) Page 2/Projected LOS Report.Attachments to Cindy Liebman’s 12/19/17 Email: 1) FY18 SSH-HA Annex A Forms-Excel, and 2) FY18 SSH-HA LOS & Calc Reports-ExcelAnnex B – Budget Form (Expense Summary-listing Contracts/Grants, Details, and Schedules 1-6). humanservices/dfd/info/contracts/ssh/Audit Report (copy of most recent).Budget Narrative.Attachment to Cindy Liebman’s 12/19/17 EmailCertification of Suspension or Debarment.state.nj.us/humanservices/dfd/info/dfd/cert_suspen_and_debar.pdfCounty Board of Freeholders/Directors: Dated List (Names, Titles, Addresses, and Terms).Disclosure of Investment Activities in Iran.state.nj.us/treasury/purchase/forms/DisclosureofInvestmentActivitiesinIran.pdfEquipment Inventory (Contract Acquired).state.nj.us/humanservices/olra/ocpm/resources/manuals/CPIM/P4.05.pdfFFATA: Federal Funding Accountability and Transparency Act Worksheet (if applicable).humanservices/dfd/info/contracts/ssh/ffata_reports.pdfInsurance (Liability) Declaration Page.Source Disclosure Certification. state.nj.us/treasury/purchase/forms/sdcert.pdfSubcontracts/Consultant Agreements (copies).Signature RequiredFurther contract information (including these topics), available on these websites:P1.10 Contract ModificationCRM4.70 Unallowable CostsP8.05 Conflict of InterestP4.03 LobbyingP7.01 Contract CloseoutP9.05 Contract DefaultP4.10 Advance PaymentsP7.06 Audit RequirementsP99-2 SubcontractsP=Contract Policy Manual vs. CRM=Contract Reimbursement Manual (Created 12/19/17) ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download