HomeMy WebLinkAboutPR 24206: AMENDMENT BETWEEN THE CITY OF PORT ARTHUR AND THE DEPARTMENT OF STATE HEALTH SERVICES IMMUNIZATION BRANCH. NO MATCH REQUIRED City of
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Texas
Date: March 3, 2025
To: Ron Burton, CPM, City Manager
From: Judith A. Smith, RN, BSN, Director of Health Services
RE: Contract Amendment between the City of Port Arthur and the Department of
State Health Services Immunization Branch. No match required.
Nature of the Request: This contract amendment will allow the Health Department to continue
its immunization program for children, adolescents, and adults to eliminate barriers, expand
immunization delivery, and establish uniform policies. The original contract period started
September 1, 2023, and will end August 31, 2025. Now the Department of State Health Services
will extend the contract period to include the period September 1, 2025, to August 31, 2026, and
will increase funds in the amount of $162,630.00. The total amount will not exceed
$487,890.00. There is no cash match for this grant.
Staff Analysis, Considerations: These grant funds cover a portion of the salaries and fringe for
3 full-time employees; one licensed nurse, one administrative staff and one community outreach
staff. These positions are necessary to cover the requirements of the contract.
Recommendations: It is recommended that the City Council approve P.R. No. 24206, the
contract between the City of Port Arthur and the Department of State Health
Services/Immunization Division. This grant will allow the Health Department to continue the
immunization program for children, adolescents, and adults.
Budget Considerations: This grant will cover a portion of personnel salaries and fringe, and
there is no City cash match.
"REMEMBER WE ARE HERE TO SERVE THE CITIZENS OF PORT ARTHUR
P.O.BOX 1089•PORT ARTHUR,TX 77641-1089.409/983-8101•FAX 409/982-6743
P. R. No. 24206
03/03/2025-js
RESOLUTION NO.
A RESOLUTION APPROVING THE FY 2026 AMENDMENT BETWEEN
THE CITY OF PORT ARTHUR AND THE DEPARTMENT OF STATE
HEALTH SERVICES, IMMUNIZATION BRANCH-LOCALS,
EXTENDING THE CONTRACT TERM FOR AN ADDITIONAL YEAR
WITH THE ORIGINAL CONTRACT PERIOD BEGINNING
SEPTEMBER 1, 2023, AND ENDING AUGUST 31, 2026. THE
CONTRACT IS AMENDED TO INCREASE FUNDING IN THE AMOUNT
OF $162,630.00 WITH THE TOTAL NOT-TO-EXCEED AMOUNT OF
$487,890.00
WHEREAS, the contract between the City of Port Arthur and the Department of State
Health Services provides financial assistance to the Port Arthur City Health Department to
supplement the delivery of public health services. This contract agreement will allow the City's
Health Department to continue the immunization program for children, adolescents, and adults,
and will help to eliminate barriers, expand immunization delivery, and establish uniform
policies; and,
WHEREAS, the original contract was effective September 1, 2023, and now the
Department of State Health Services desires to amend the contract to include increasing the
funding amount of$162,630.00 with the total not-to-exceed $487,890.00, and the new contract
period starting September 1, 2025, and ending August 31,2026.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PORT ARTHUR:
Section 1. That, the facts and opinions in the preamble are true and correct.
P.R. No.24206
03/03/2025-j s
Section 2. That, the City Council of the City of Port Arthur hereby approves the
contract amendment between the City of Port Arthur and the Department of State Health
Services.
Section 3. That, the City Council deems it is in the best interest of the City to
approve and authorize the City Manager and the Director of the City's Health Department to
execute the contract amendment between the Department of State Health Services and the City
of Port Arthur,Texas,to continue the immunization program as delineated in Exhibit"A".
Section 4., That, a copy of the caption of this Resolution be spread upon the Minutes
of the City Council.
READ, ADOPTED, AND APPROVED, this day of March, 2025 A.D., at a
Regular Meeting of the City Council of the City of Port Arthur, Texas by the following Vote:
AYES: Mayor: —_—
Councilmembers:
NOES:
Mayor --�--
ATTEST:
Sherri Bellard, City Secretary
P. R.No. 24206
03/03/2025-js
APPROVED
Roxann Pais Controneo, City Attorney
APPROVED FOR FUNDS:
Lynda Boswell, MA, ICMA-CM
APPR SD ;1 R ADMINISTRATION:
i
tie
WMik Uclith?Jrnibit)
Ron Burton, Or. Jud' Y.Smith, RN, BSN
City M. :ger Director of Health
EXHIBIT "A"
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DEPARTMENT OF STATE HEALTH SERVICES
CONTRACT No.HHS001331300034
AMENDMENT No.2
The DEPARTMENT OF STATE HEALTH SERVICES ("DSHS" or "System Agency") and CITY OF
PORT ARTHUR ("Grantee"), Parties to that certain Immunization/Locals Grant Program Contract,
effective September 1, 2023, and denominated DSHS Contract No. HHS001331300034 (the
"Contract"),now desire to further amend the Contract.
WHEREAS, DSHS desires to exercise the second of four (4) one year renewal options available
under the Contract;
WHEREAS, DSHS desires to add funds to the Contract associated with the SFY 2026 extension
period;
WHEREAS,DSHS desires to amend the Contract to incorporate Attachment A, Statement of Work,
which was inadvertently deleted in a prior amendment; and
WHEREAS, the Parties desire to add certain terms for compliance with applicable law and DSHS
policy.
Now,THEREFORE, the Parties hereby amend and modify the Contract as follows:
1. SECTION III of the Contract, DURATION, is hereby amended to reflect a revised
termination date of August 31,2026.
2. SECTION IV of the Contract, STATEMENT OF WORK, is deleted in its entirety and
replaced with the following:
The Scope of Grant Project to which Grantee is bound is incorporated into and made a
part of this Grant Agreement for all purposes and included as ATTACHMENT A,
STATEMENT OF WORK, ATTACHMENT A-1, FY 2025 STATEMENT OF WORK and
ATTACHMENT A-2,FY 2026 STATEMENT OF WORK.
3. SECTION V of the Contract,BUDGET AND INDIRECT COST RATE,is amended to increase
funding in the amount of$162,630.00 for SFY 2026. The total not to exceed amount of
this Contract is increased to$487,890.00.All expenditures under the Contract shall be in
accordance with ATTACHMENT B-2,REVISED BUDGET.
Grantee is not required to provide matching funds. The total not-to-exceed amount
includes the following:
Increase in Federal Funds: $72,360.00 Total Federal Funds: $217,080.00
Increase in State Funds: $90,270.00 Total State Funds: $270,810.00
DSHS Contract No.HHS001331300034 Page 1 of 3
Amendment 2
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4. The Contract is amended to add ATTACHMENT A, STATEMENT OF WORK, which is
incorporated by reference into the Contract for all purposes.
5. The Contract is amended to add ATTACHMENT A-2,FY 2026 STATEMENT OF WORK,
which is attached to this Amendment and incorporated into the Contract for all purposes.
6. ATTACHMENT B, BUDGET, and ATTACHMENT B-1, FY 2025 BUDGET, are deleted in
their entirety and replaced with ATTACHMENT B-2,REVISED BUDGET,which is attached
to this Amendment and incorporated into the Contract for all purposes.
7. The Contract is amended to add ATTACHMENT J-2, FISCAL FEDERAL FUNDING
ACCOUNTABILITY AND TRANSPARENCY ACT(FFATA)CERTIFICATION FORM,Which
is attached to this Amendment and incorporated into the Contract for all purposes.
8. This Amendment is effective immediately upon execution by the last party to sign below.
Operations and funding for Fiscal Year 2026 begins on September 1, 2025. Except as
modified by this Amendment, all existing terms of the Contract, including the current
Statement of Work, shall remain in full force and effect until and unless modified by
written agreement of the Parties.
9. Except as modified by this Amendment, all terms and conditions of the Contract, as
amended, shall remain in full force and effect.
10.Any further revisions to the Contract shall be by written agreement of the Parties.
11. Each Party represents and warrants that the person executing this Amendment No. 2 on
its behalf has full power and authority to enter into this Amendment.
SIGNATURE PAGE FOLLOWS
DSHS Contract No.HHS001331300034 Page 2 of 3
Amendment 2
Docusign Envelope ID:030E9EF0-4060-4AD5-8942-83DABD099704
SIGNATURE PAGE FOR AMENDMENT No.2
DSHS CONTRACT No. HHS001331300034
DEPARTMENT OF STATE HEALTH CITY OF PORT ARTHUR
SERVICES
By: By:
Name: Name:
Title: Title:
Date of Signature: Date of Signature
DSHS Contract No.HHS001331300034 Page 3 of 3
Amendment 2
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ATTACHMENT A-2
FY 2026 STATEMENT OF WORK
I. GRANTEE RESPONSIBILITIES
Grantee shall:
A. Implement and operate an immunization program for children, adolescents, and
adults, with special emphasis on accelerating interventions to improve the
immunization coverage of children under five years of age (birth to 59 months of
age). Grantee shall incorporate traditional and non-traditional systematic approaches
designed to eliminate barriers, expand immunization capacity, and establish uniform
operating policies, as described herein.
B. Be enrolled as a provider in the Texas Vaccines for Children(TVFC) and the Adult
Safety Net (ASN) programs by the effective date of this Contract. This includes a
signed Deputization Addendum Form.
C. Maintain staffing levels to meet required activities of the Contract and ensure staff
funded by this Contract attend required training.
D. Report all notifiable conditions as specified in Chapter 97, Title 25 Texas
Administrative Code, as amended,and as otherwise required by law.
E. Report all vaccine adverse events in accordance with the 1986 National Childhood
Vaccine Injury Act 42 U.S.C. § 300aa-25, located at vaers.hhs.gov or 800-822-7967,
as amended.
F. Sustain a network of TVFC and ASN providers to administer vaccines to program-
eligible populations through the following activities:
1. Ensuring New Provider Checklist is completed;
2. Conducting quality assurance reviews;
3. Ensuring annual influenza pre-book survey is completed;
4. Conducting compliance site visits;
5. Conducting unannounced storage and handling visits; and
6. Ensuring providers adhere to the vaccine borrowing procedure.
G. Participate in audits and assessments through the following activities:
1. Completing and submitting through Child Health Reporting System all audits
and assessments conducted on childcare facilities and Head Start Centers;
2. Completing audits,assessments,and retrospective surveys of public and private
schools;
3. Reviewing monthly reports to ensure data quality;
4. Reviewing monthly Provider Activity Reports;
DSHS Contract No.HHS001331300034 Page 1 of 6
Amendment 2
Attachment A-2
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5. Reviewing quarterly Consent Accepted Rate Evaluations; and
6. Conducting ImmTrac2 Support Reviews of Texas Immunization Registry
organizations.
H. Provide education and outreach activities regarding vaccines and vaccine-
preventable diseases, Texas Immunization Registry, and TVFC and ASN Programs
to the following:
1. American Indian Tribes;
2. Schools and childcare facilities;
3. Healthcare workers; and
4. Community and general public.
I. Not deny vaccinations to recipients because they do not reside within Grantee's
jurisdiction,because of an inability to pay an administration fee,or because of denial
to consent to Texas Immunization Registry.
J. Be responsible for identification and case management of infants born to hepatitis B
surface antigen-positive pregnant women and pregnant women of unknown hepatitis
B status through ensuring the following activities:
1. Newborn post-exposure prophylaxis with hepatitis B vaccine and hepatitis B
immune globulin administered to infants within 12 hours of birth;
2. Timely administration of doses two and three of hepatitis B vaccine according
to Advisory Committee on Immunization Practices recommendations for the
infant;
3. Timely completion of post-vaccination serologic testing according to Centers
for Disease Control and Prevention recommendations for the infant; and
4. Immediately documenting mother and infant information in database and
completing all"In Progress"or"Not Started"tasks.
K. Be responsible for assessing and auditing vaccination rates and compliance with
vaccine requirements at assigned schools and childcare facilities in accordance with
the Population Assessment Manual, which is distributed annually by DSHS.
L. Transfer overstocked vaccines and vaccines approaching expiration within the next
ninety(90)days to alternate providers for immediate use when instructed to do so by
the DSHS Public Health Region Immunizations Program Manager or designee to
avoid vaccine waste.
M. Comply with the following DSHS guides and manuals:
1. DSHS Immunizations Contractor's Guide for Local Health Departments and
Public Health Regions located at:
dshs.texas.gov/immunizations/health-departments/contracts
DSHS Contract No.HHS001331300034 Page 2 of 6
Amendment 2
Attachment A-2
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2. TVFC and ASN Operations Manual located at:
dshs.texas.gov/immunizations/health-departments/materials
3. TVFC and ASN Provider Manual located at:
dshs.texas.gov/sites/default/files/LIDS-Immunizations/pdf/pdf stock/11-
13602.pdf
4. Immunization Quality Improvement for Provider Manual and Resources
located at: dshs.texas.gov/immunizations/health-departments/materials
5. Population Assessment Manual located at:
dshs.texas.gov/sites/default/files/LIDS-Immunizations/pdf/pdf stock/11-
12550.pdf
6. Texas Perinatal Hepatitis B Prevention Program Manual located at:
dshs.texas.gov/immunizations/health-departments/materials
7. Guidelines for Increasing the Use of the Texas Immunization Registry located
at: https://dshs.texas.gov/sites/default/files/LIDS-Immunizations/pdf/FY25-
GIUTIR.pdf
N. Receive written approval from DSHS before varying from applicable policies,
procedures, protocols, or work plans outlined above. Update and disseminate
implementation documentation to staff involved in activities under this Contract
within forty-eight(48)hours of making approved changes.
O. Review monthly Contract funding expenditures and salary savings from any
Contract-paid staff vacancies.Revise spending plan to ensure that all funds under this
Contract will be expended in alignment with approved budgets before the end of the
Contract term.
P. DSHS-approved budget may be revised by Grantee in accordance with the following
requirements:
1. For any transfer between budget categories, Grantee shall submit a revised
Categorical Budget using the Budget Template to the DSHS Contract
Representative, highlighting the areas affected by the budget transfer and
written justification for the transfer request. After DSHS review, the
designated DSHS Contract Representative will provide notification of
acceptance,rejection, or the need for a Contract Amendment to the Grantee by
email.
2. For transfer of funds between direct budget categories, other than the
`Equipment' and `Indirect Cost' categories, for less than or equal to a
cumulative twenty-five (25) percent of the total value of the respective
Contract budget period, Grantee shall submit timely written notification to
DSHS Contract Representative using the Revised Budget Form and request
DSHS approval. If a budget revision for less than or equal to the cumulative
twenty-five (25) percent is approved for transfer of funds between direct
budget categories, DSHS Contract Representative will provide notification of
acceptance to Grantee by email, upon receipt of which, the funds can be
utilized by the Grantee.
DSHS Contract No.HHS001331300034 Page 3 of 6
Amendment 2
Attachment A-2
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3. For transfer of funds between direct budget categories, other than the
`Equipment' and`Indirect Cost' categories,that cumulatively exceeds twenty-
five (25) percent of the total value of the respective Contract budget period,
Grantee shall submit timely written notification to DSHS Contract
Representative using the Revised Budget Form and request DSHS approval. If
the revision is approved, the budget revision is not authorized, and the funds
cannot be utilized until an amendment is executed by the Parties.
4. Any transfer between budget categories that includes `Equipment' and/or
`Indirect Cost' categories must approved by amendment to the Contract.
Grantee shall submit timely written notification to DSHS Contract
Representative using the Revised Budget Form and request DSHS approval. If
the revision is approved, the budget revision is not authorized, and the funds
cannot be utilized until an amendment is executed by the Parties.
Q. Grantee shall not use funds allocated under this Contract to purchase buildings or real
property without prior written approval from DSHS. Also, any costs related to the
acquisition of buildings or real property are not allowable without DSHS written pre-
approval.
R. At the expiration or termination of this Contract for any reason,title to any remaining
equipment and supplies purchased with funds under this Contract will revert to
DSHS. Title may be transferred to another party as designated in writing by DSHS.
DSHS may, at its option and to the extent allowed by law, transfer the reversionary
interest to such property to Grantee. For any real property, Grantee shall dispose of
the property in accordance with written instructions provided by DSHS.
II. REPORTING REQUIREMENTS
Grantee shall:
A. Report the number of doses administered to underinsured children monthly, as
directed by DSHS.
B. Report the number of unduplicated underinsured clients served,as directed by DSHS.
C. Complete and submit the Immunizations Interlocal Agreement Quarterly Report by
the report due date, utilizing the format provided by DSHS and available at
dshs.texas.gov/immunizations/health-departments/contracts. If the due date falls on
a weekend or state approved holiday, the report is due the next business day.
Report Type Reporting Period Report Due
Date
Programmatic 09/01/2025 to 11/30/2025 12/31/2025
Programmatic 12/01/2025 to 02/28/2026 03/31/2026
Programmatic 03/01/2026 to 05/31/2026 06/30/2026
Programmatic 06/01/2026 to 08/31/2026 09/30/2026
DSHS Contract No.HHS001331300034 Page 4 of 6
Amendment 2
Attachment A-2
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D. Submit quarterly reports electronically through an online tool according to the
timeframes stated above. Supplemental report documents must be sent to
dshsimmunizationcontractsgdshs.texas.gov. If there are any changes to the reporting
process, DSHS will provide updated instructions by either email or phone call.
E. Submit the Financial Status Report (FSR-269A) biannually as outlined below.
Grantee shall email the FSR-269A to the following email address:
F S Rgrants Adshs.texas.gov.
Period Covered Due Date
September 1, 2025—February 28, 2026 March 31, 2026
March 1, 2026—August 31, 2026 September 30,2026
F. Maintain an inventory of equipment,supplies,and real property.Grantee shall submit
an annual cumulative report on DSHS Grantee's Property Inventory Report to the
DSHS Contract Representative and FSOequipadshs.texas.gov by email not later
than October 15 of each year.
1. Controlled Assets include firearms, regardless of the acquisition cost, and the
following assets with an acquisition cost of $500.00 or more, but less than
$10,000.00: desktop and laptop computers (including notebooks, tablets and
similar devices), non-portable printers and copiers, emergency management
equipment, communication devices and systems, medical and laboratory
equipment, and media equipment. Controlled Assets do not include a
capitalized asset, real property, an improvement to real property, or
infrastructure. Controlled Assets are considered Supplies.
2. Equipment includes items with an acquisition cost $10,000.00 or more.
G. Submit out-of-state travel requests to the DSHS Contract Management Section
(CMS) for approval when utilizing Contract funds or program income.
III. PERFORMANCE MEASURES
DSHS will monitor the Grantee's performance of the requirements in this ATTACHMENT
A-2 and compliance with the Contract's terms and conditions.
IV. INVOICE AND PAYMENT
Grantee shall request monthly payments by the 30th day following the service month using
the State of Texas Purchase Voucher (Form B-13) located at
http://www.dshs.texas.gov/grants/forms.shtm. DSHS will issue reimbursement payments
to Grantees on a monthly basis for reported actual cash disbursements which are supported
by adequate documentation. Invoices must be submitted monthly to prevent delays in
subsequent months. Grantees that do not incur expenses within a month are required to
DSHS Contract No.HHS001331300034 Page 5 of 6
Amendment 2
Attachment A-2
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submit a "zero dollar" invoice on a monthly basis. Grantee must submit a final close-out
invoice and final financial status report no later than thirty(30) days following the end of
the Contract term.Invoices received more than thirty(30)days after the end of the Contract
term are subject to denial of payment.Grantee shall electronically submit all invoices with
supporting documentation to: invoicesAdshs.texas.gov and
CMSinvoices@dshs.texas.gov with a copy to the assigned DSHS Contract Representative
identified in the Signature Document.
At a minimum,voucher must include:
1. Grantee name, address, email address, vendor identification number, and
telephone number;
2. DSHS Contract or Purchase Order number;
3. Dates services were completed and/or products were delivered;
4. The total invoice amount; and
5. Any additional supporting documentation which is required by the Statement
of Work or as requested by DSHS.
DSHS will pay Grantee monthly on a cost reimbursement basis and in accordance with
ATTACHMENT B-2, REVISED BUDGET, of this Contract. DSHS will reimburse Grantee
only for allowable and reported expenses incurred within the grant term.
Failure to submit required information may result in delay of payment or return of invoice.
Billing invoices must be legible. Illegible or incomplete invoices which cannot be verified
will be disallowed for payment.
DSHS Contract No.HHS001331300034 Page 6 of 6
Amendment 2
Attachment A-2
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ATTACHMENT B-2
REVISED BUDGET
Budget Budget for FY 2024 Budget for FY 2025 Budget for FY 2026 Category
Categories September 1,2023- September 1,2024- September 1,2025 - Totals
August 31,2024 August 31, 2025 August 31,2026
Personnel $132,395.00 $132,720.00 $132,720.00 $397,835.00
Fringe $30,235.00 $29,910.00 $29,910.00 $90,055.00
Travel $0.00 $0.00 $0.00 $0.00
Equipment $0.00 $0.00 $0.00 $0.00
Supplies $0.00 $0.00 $0.00 $0.00
Contractual $0.00 $0.00 $0.00 $0.00
Other $0.00 $0.00 $0.00 $0.00
Total Direct $162,630.00 $162,630.00 $162,630.00 $487,890.00
Indirect $0.00 $0.00 $0.00 $0.00
Total $162,630.00 $162,630.00 $162,630.00 $487,890.00
Remainder of page intentionally left blank
DSHS Contract No. HHS001331300034 Page 1 of 1
Attachment B-2
Docusign Envelope ID:030E9EF0-4060-4AD5-8942-83DABD099704
TEth and HumanXAS Texas Department of State
- `. � Heal
a Services Health Services
Fiscal Federal Funding Accountability and
Transparency Act (FFATA)
The certifications enumerated below represent material facts upon which DSHS relies when
reporting information to the federal government required under federal law. If the Department
later determines that the Contractor knowingly rendered an erroneous certification, DSHS may
pursue all available remedies in accordance with Texas and U.S. law. Signor further agrees that
it will provide immediate written notice to DSHS if at any time Signor learns that any of the
certifications provided for below were erroneous when submitted or have since become
erroneous by reason of changed circumstances. If the Signor cannot certify all of the
statements contained in this section, Signor must provide written notice to DSHS
detailing which of the below statements it cannot certify and why.
Legal Name of Contractor: FFATA Contact: (Name, Email and Phone Number):
Primary Address of Contractor: Zip Code: 9-digits required www.usas.com
Unique Entity ID (UEI):This number replaces the DUNS State of Texas Comptroller Vendor Identification Number
www.sam.qov (VIN) - 14 digits:
Printed Name of Authorized Representative: Signature of Authorized Representative
Title of Authorized Representative Date Signed
1
Department of State Health Services Form 4734-April 2022
Contract Management Section
Docusign Envelope ID:030E9EF0-4060-4AD5-8942-83DABD099704
Fiscal Federal Funding Accountability and Transparency Act
(FFATA) CERTIFICATION
As the duly authorized representative (Signor) of the Contractor, I hereby certify that the
statements made by me in this certification form are true, complete, and correct to the best of
my knowledge.
Did your organization have a gross income, from all sources, of less than $300,000 in your previous tax
year? Yes No1=1
If your answer is "Yes", skip questions "A", "B", and "C" and finish the certification. If your answer is "No",
answer questions "A" and "B".
A. Certification Regarding % of Annual Gross from Federal Awards.
Did your organization receive 80% or more of its annual gross revenue from federal awards during the
preceding fiscal year? Yes No n
B. Certification Regarding Amount of Annual Gross from Federal Awards.
Did your organization receive $25 million or more in annual gross revenues from federal awards in the
preceding fiscal year? Yes No ❑
If your answer is "Yes" to both question "A" and "B", you must answer question "C".
If your answer is "No" to either question "A" or "B", skip question "C" and finish the certification.
C. Certification Regarding Public Access to Compensation Information.
Does the public have access to information about the compensation of the senior executives in your
business or organization (including parent organization, all branches, and all affiliates worldwide) through
periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C.
78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986? Yes ❑ No ❑
If your answer is "Yes" to this question, where can this information be accessed?
If your answer is "No" to this question, you must provide the names and total compensation of
the top five highly compensated officers below.
Provide compensation information here:
2
Department of State Health Services Form 4734-April 2022
Contract Management Section
0 docusign.
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Subject:Please DocuSign:HHS001331300034 Port Arthur IMM/Locals A-2
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111 ron.burton@portarthurtx.gov
City of Port Arthur
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cms.internalrouting@dshs.texas.gov
cms.internalrouting@dshs.texas.gov
Security Level:Email,Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 2/26/2025 10:01:26 AM
Payment Events Status Timestamps