Government contract review committee – july, 2002 Contracts Deferred from the June, 2002 Meeting


*MARS ROUTINE MEMORANDA OF AGREEMENT*



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*MARS ROUTINE MEMORANDA OF AGREEMENT*








AGENCY /

VENDOR

EFFECTIVE

DATES

AGREEMENT

TYPE

MAXIMUM

AMOUNT

FUNDING SOURCE /

PAY RATE




AGREEMENT DESCRIPTION /

COMMENTS





















HEALTH SERVICES, CABINET FOR


293. M-02160548

Correctional Industries

1041 Leestown Road

Frankfort, KY 40601


07/01/02 – 06/30/04

Computer

$410,000.00

Agency 100%

Monthly.


Provide data entry services for the Kentucky Department for Public Health, Division of Vital Statistics.

_________________________________________________________________________________________________________________________________________________________________

*MARS MEMORANDA OF AGREEMENT FOR $50,000 AND UNDER LIST*





AGENCY /

VENDOR

EFFECTIVE

DATES

AGREEMENT

TYPE

MAXIMUM

AMOUNT

FUNDING SOURCE /

PAY RATE




AGREEMENT DESCRIPTION /

COMMENTS






















AGRICULTURE, DEPARTMENT OF

294. M-02152600

Northern Kentucky Area Development District

22 Spiral Drive

Florence, KY 41042


July 1, 2002-

June 30, 2003



Agricultural

$39,441.00

Federal 100%;

Payment based on number of pounds of food distributed.



Distribute food products per USDA.



















295. M-02153186

Purchase Area Development District

P. O. Box 588

Mayfield, KY 42066


July 1, 2002-

June 30, 2003



Agricultural

$28,578.00

Federal 100%;

Payment based on number of pounds of food distributed.



Distribute food products per USDA.



















EDUCATION, DEPARTMENT OF

296. M-02051361

Casey County Board of Education

1922 North US 127

Liberty, KY 42539


July 1, 2002-

June 30, 2003



Miscellaneous

$43,685.00

General 100%;

Quarterly.



Provide for the services of Aubrey Pennington as Social Studies Coordinator in the Region 6 Service Center.




















FAMILIES & CHILDREN, CABINET FOR

297. M-02134785

Commonwealth of Kentucky

Judiciary Jefferson Hall of Justice

700 West Jefferson Street, Suite 220

Louisville, KY 40202-4730




July 1, 2002-

June 30, 2003



Family and Social Services

$21,000.00

Federal 100%;

Monthly.


Provide support for the Jefferson County Family Court Diversion Project for high needs children to prevent re-entry into the child protective system.



















INFRASTRUCTURE AUTHORITY

298. M-02179716

City of Raceland

711 Chinn Street

Raceland, KY 41169


July 1, 2002-

June 30, 2004



Miscellaneous

$25,000.00

Bond Funds 100%;

Monthly.


Pursuant to House Bill 502, provide for the City of Raceland water and sewer.



















299. M-02179730

City of Russell

P. O. Box 394

Russell, KY 41169-0394


July 1, 2002-

June 30, 2004



Miscellaneous

$10,070.21

Bond Funds 100%;

Monthly.


Pursuant to House Bill 502, provide for the City of Russell water and sewer.



















300. M-02179840

Green River Valley Water District

P. O. Box 399

Cave City, KY 42127-0399


July 1, 2002-

June 30, 2004



Miscellaneous

$29,847.77

Bond Funds 100%;

Monthly.


Pursuant to House Bill 502 provide funds for Green River Valley water district.


















JUSTICE CABINET


301. M-02111585

Taylor, Dr. Ronald E.

2315 Mayfair Square

Owensboro, KY 42301


07/01/02 – 06/30/04

Medical

$12,000.00

General 100%

Monthly invoices; $50/

examination.


Provide routine medical services to youths at the Owensboro Treatment Center.

MENTAL HEALTH AND MENTAL RETARDATION, DEPARTMENT FOR

302. M-02148858

KET

600 Cooper Drive

Lexington, KY 40502-2200


July 1, 2002-

September 30, 2002



Miscellaneous

$13,798.00

Federal 100%;

Upon receipt of invoices.



Provide for further support to students with developmental disabilities in their education by providing models of students with varying types of disabilities who have successfully made the transition to postsecondary educational institutions while offering opportunities for inclusion in their programs and activities.



















PUBLIC PROTECTION & REGULATION CABINET

303. M-02116269

Auditor of Public Accounts

Room 144 Capitol Annex

Frankfort, KY 40601


July 1, 2002-

May 15, 2003



Auditing

$19,871.00

Insurance Administration 100%;

Upon receipt of invoices.



Provide for the Office of the Petroleum Storage Tank Environmental Assurance Fund (OPSTEAF) audit of financial statements for fiscal year 2002.





11/17/17

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