Common use of Service Times Clause in Contracts

Service Times. The Provider shall ensure program services shall be accessible to all participating youth enrolled in the program during traditional and non -traditional business hours 24 hours a day, seven days a week. The Provider will provide services to youth and operate under the terms of the Contract from July 1, 2014, through June 30, 2019, or upon full execution of the Contract, whichever is later. The Department will not approve services rendered prior to full execution of the Contract signed by both parties. Key personnel of the Provider shall be available for contact by the Department of Juvenile Justice during the working hours of 8:00 a.m. – 5:00 p.m. Eastern Daylight/Standard Time, Monday through Friday with the exception of weekends and holidays. The Provider is not authorized to make changes in the service delivery location(s) without prior written consent of the Department’s Contract Manager. Requests for changes in the service location(s) must be submitted in writing a minimum of fourteen (14) calendar days prior to the requested location change. Any said property with a cost of $1,000 or more and computer equipment will be inventoried each year by the Department. The contract manager will track all property purchases via the quarterly expenditure report submitted by you to them (discussed later in this document). You are responsible for maintaining an inventory of property costing $100 up to $1,000 purchased with state-funds from your contract. Property 1. Title (ownership) to all non-expendable property shall be vested in the Department at the time of the purchase of the property if the property is acquired from: a. Expenditure of funds provided by the Department under a cost- reimbursement Contract. b. Expenditure of funds provided by the Department as operational expense dollars. 2. All state-furnished property acquired by the Provider through funding sources identified above, with a cost of $1,000 or more and lasting more than one year, and hardback-covered bound books costing $250 or more, shall be accounted for in accordance with chapter 10.300, Rules of the Auditor General. All such property, including replacements to state-furnished property that is lost, destroyed, exhausted, or surplused under the terms of this Contract, shall be returned to the Department upon Contract termination. Any replacements shall be of equal or greater value when returned to the Department.