A POS (Purchase of Service) contract is a legally binding agreement/document that defines the services or final product to be provided to a public authority. A POS contract is used to acquire routine and routine human services to clients from private providers such as children`s counselling clinics or extended day care centres. Once the services and costs are agreed, a contract is signed. DCF works with communal agencies to provide and facilitate a continuum of services for children and families. The Office of Contract Administration (OCA) is responsible for the national coordination and management of social services and third-party training contracts in DCF. Scope of Service Policies and Checklist Example SOS & Sections A, B &C (A – Description and Contractual Capacity, B – Service Provision Requirements, C – Reporting Requirements) Sections D, E &F (D – Department-Specific Provisions, E – Non-Service Fee Service Components, Service Components Without Service Fees) Library Usage This library allows the user to view the electronic version of DCF contracts, including, but not limited to, kt; Vendor contact information, program services, budget information, contract data and more. If required by state law, an agency implements an RFP process to select a contractor. Bieter’s CHRO Compliance Package Evidence of Non-Discrimination Form Guidance State Contractors Guide to the Code of Ethics State of Connecticut POS Template POS Standard Contract (2014) Budget Revision Request Budget Revision Request – Instructions Consolidated Budget Forms Consolidated Budget – Instructions Consolidated Financial Reporting Form Consolidated Financial Reporting Form – Instructions UCOA Workbook Das Office of Contract Administration ist unter 609-888-7334 erreichbar. . .
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