Page 42 - HCSD SOPandIC Manual
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n. Provide contract management oversight to departments to ensure contracts are performed in
accordance with contract terms and conditions as required.
o. Provide oversight of the contract close-out process.
p. Serve as the repository for all HCSD contracts subject to this operating procedure and record
retention.
q. Report non-compliance of contracting policies to the BM.
r. Report to the HCSD BOD all major contracts, amendments, modifications, renewals, extensions,
requests for proposals, invitations to bid or comparable solicitations related to major contracts.
s. Report to the HCSD BOD all consulting agreements executed prior to each Board Meeting.
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