C 4026 Form PDF Details

The C 4026 Form is a request for proposal (RFP) that can be used by government agencies and private sector organizations. RFPs are commonly used in the business world as a way to solicit proposals from potential vendors. The C 4026 Form is one of the most common RFP formats, and it covers a wide range of topics, including pricing, delivery timeframes, product specifications, and more. The form can be tailored to fit the specific needs of the organization issuing the RFP. The C 4026 Form is a Request for Proposal (RFP) document that is often used by Government Agencies and Private Sector Organizations when looking to procure goods or services. It has sections that cover areas such as Pricing,

QuestionAnswer
Form NameC 4026 Form
Form Length5 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min 15 sec
Other namesNCAS, North_Carolina, Sys, contract approval template

Form Preview Example

 

C-4026 C O N T R A C T

A P P R O V A L F O R M

 

 

 

NCAS #

 

 

 

 

 

 

 

 

 

 

 

DHHS Sys #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C O N T R A C T O R

I N F O R M A T I O N

 

 

 

 

Div. Contract #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Division Contract Administrator:

Address: (to which checks will be mailed) Street, City, State Zip

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Type:

 

 

Section:

 

 

 

 

Contractor Signature Authority:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal Tax Id # or SSN:

 

 

 

 

Group #:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year: mo/mo: Select toSelect

Email:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contractor Administrator:

 

 

 

 

 

 

 

 

 

 

 

 

Tel #:

 

 

 

 

Fax #:

 

 

 

 

 

 

 

 

C O N T R A C T I N F O R M A T I O N

 

 

 

 

 

 

 

Description:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract Dates

 

to

 

 

 

 

 

 

Status:

 

Amd #

 

 

 

Old DHHS #

 

 

Options:

 

Sub Contract:

 

 

 

 

 

 

 

 

 

 

 

Item# GN: Select

Company #

 

Account #

 

Center #

 

 

 

Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If Processing an Amendment:

 

TOTAL OR AMENDMENT AMOUNT

 

 

 

 

 

 

 

OPCS #:

 

 

 

Current Contract Total:

 

 

Amd Contract Dates:

to

 

New Contract Total:

 

 

 

 

 

 

 

 

 

A P P R O V A L S f o r I N T E N T T O C O N T R A C T

1.

 

Contract Admin Initials -

--Section Chief Signature

Date

2.

 

 

Approve

 

 

Division Contract Office and telephone number

Date

 

3.

 

Division Budget Office

Date

4.

 

 

 

Division Personnel Mgr, if required

Date

5.

 

 

 

Center of Excellence Chair

Date

6.

 

 

 

Director/Designee

Date

7.

 

 

 

DIRM, if required

Date

Funds Budgeted

Funds Proposed

Funds Not Available

Funds Proposed, Requires Realignment BR# _____________

Approve

Approve

Approve

Approve

8.

 

 

Approve

 

Public Affairs, if required

Date

9.

 

 

Approve

 

DHHS Budget & Analysis, if required

Date

10.

 

 

Approve

 

DHHS Personnel Director, if required

Date

11.

 

 

Approve

DHHS Office of Procurement & Contract Services, if required & Date Comments:

P&C Number

Conditional Approval based on Funds Proposed

DIVISION BUDGET OFFICER - FINAL SIGNATURE APPROVAL---REQUIRED ONLY IF FUNDS PROPOSED

1.

 

Date:

Contract Approval Form Instructions

(See next section for Contract Amendment Instructions.)

The Contract Approval Form is a one-page document and printed on pink paper. Use the tab key to reach each field that requires completion. Click the arrow beside the box to view choices in drop down box. Click on the appropriate choice and use the tab key to move to the next box.

NCAS Number

Enter the North Carolina Accounting System (NCAS) number.

 

 

DHHS System #

Enter the eight digit DHHS Contract System number.

 

 

Division Contract ID #

Enter the Contract Number assigned by the Division Contract Office.

 

 

Division Contract Administrator

Enter the Division Contract Administrator name and telephone number.

 

 

Contractor Signature Authority

Enter the Contractor’s signature authority name.

 

 

 

CONTRACTOR INFORMATION

 

 

Name

Enter the official name of the Contractor.

 

 

Address

Enter the mailing address, including a nine-digit zip code of the Contractor for check mailing.

 

 

Type

Click arrow to view drop down box choices and click the appropriate organizational status of the

 

Contractor. See the DHHS Procurement and Contract Services Policies/Manual for definitions.

 

 

Section

If the organizational type is NC Community College, UNC System, University In-state or Out-of-

 

state click arrow to view drop down box and click the appropriate Section performing the service.

 

See the DHHS Procurement and Contract Services Policies/Manual for definitions.

Federal Tax ID No. or

Enter the Contractor’s Federal Tax Identification Number or for Personal Services Contract, enter

SSN

the Employee Social Security Number.

Group Number

Enter group number assigned to the Contractor’s appropriate check mailing address in NCAS.

 

 

Fiscal Year

Click arrow to view choices. Click appropriate choice to identify the Contractor’s fiscal year.

 

(Contractor’s IRS audit cycle.) This does not necessarily coincide with the dates of the contract

 

period.

Email

Enter the email address of the Contractor Administrator.

 

 

Contractor Administrator

Enter the name of the person responsible for policy/terms of the contract for the Contractor.

 

 

Telephone #, Fax #

Enter the telephone number (area code) and fax number of the Contractor Administrator.

 

 

 

CONTRACT INFORMATION

 

 

Description

Enter a one line description of what activity is to be performed/accomplished.

 

 

Contract Dates

Enter the beginning and ending dates of the contract such as 07/01/05- 06/30/06 (using a format:

 

MM/DD/YYYY, MM-DD-YYYY, MM/DD/YY, or MM-DD-YY).

Status

Click arrow to view choices. Click appropriate choice to enter if document to be processed is a new

 

contract, renewal contract or an amendment.

Amendment #

Leave blank if processing a new or renewal contract. See amendment instructions below.

 

 

Old DHHS System #

Enter the previous eight (8) digit Contract Number assigned by the DHHS Contract System.

 

 

Options

Click arrow to view choices. Click appropriate choice to identify how the Contractor was selected.

 

 

Subcontract

Click arrow to view choices. Click appropriate choice to identify if any services are not being

 

performed by the Contractor.

 

 

Audit

Click arrow to view choices. Select appropriate choice to identify the contract determination.

 

 

Item #

Click arrow to view choices. Select appropriate choice to identify the applicable coding for NCAS.

 

Use 96102 contractual services; 96162 personal services contracts, 97145 lease or rental; 93959

 

maintenance (service) agreements or 91806 for consultant services.

Company, Account # ,

Enter the applicable company, account and center along with the amounts for each center. The

Center and Amount

amount should include applicable required Contractor match. This information dictates the NCAS

 

encumbrance.

 

 

Total or Amendment

Enter the total amount of the contract.

Amount

 

 

 

 

APPROVALS FOR INTENT TO CONTRACT

 

 

Signatures

Prior to the effective date, obtain all appropriate approvals. See the DHHS Procurement and Contract Services

 

Policies/Manual for details regarding the meaning of each approval.

Contract Administrator/

The Contract Administrator should initial and forward to Section Chief. If approved, the Section Chief should

Section Chief Signature

sign beside Contract Administrator’s initials, enter the current date, and forward the package to the Division

 

Contract Office. If not approved, return the package to the Contract Administrator.

Division Contract Office

If approved, the Division Contract Manager should sign, enter the phone number, enter the current date, and

 

forward the package to the Division Budget Officer. If not approved, return the contract package to the

 

Section Chief.

Division Budget Office

The Division Budget Officer determines if the proposed funding is available, if the funding has appropriate

 

obligations/spending periods, and if proposed uses are allowable. The Budget Officer is responsible for

 

designating the specific funding codes for the funds used for the contract or contract amendment. If approved,

 

the Division Budget Officer should forward to the Division Director. If not approved, return the package to the

 

Contract Office.

 

Funds Budgeted – The contract amount is budgeted in the correct account and center. The Budget Officer

 

should sign the bottom line at this time if “Funds Budgeted” is checked.

 

Funds Proposed – The contract amount is in the proposed budget pending action by the General Assembly.

 

Funds Proposed, Require Realignment – Funds are available but not in the proper line item; a budget revision

 

is necessary to budget the contract amount in the correct account and center. Enter the budget revision

 

number.

 

Funds Not Available – For current year contracts, available funds cannot be identified in the proposed budget.

 

For future year contracts, funds are not in the proposed budget, or if in the proposed budget, funding for the

 

contract does not appear likely to be approved, or has been disapproved, by the General Assembly.

Division Personnel

The Division Personnel Manager must review and approve all Personal Services contracts and contract

Manager

amendments.

COE Chair

The COE Chair is required to sign and date the contract approval form, representing committee review and

 

approval. “Approval” indicates the contract includes the elements of PBC.

Division Director

All prior approvals must be in place prior to Director’s approval. The Director returns the approved or

 

unapproved contract or contract amendment to Contract Manager. The Division Director is the final approval

 

authority for the following types of contracts, except Information Technology services: (a) non-consulting

 

contract with DHHS agency or corresponding local agency, regardless of the amount (b) direct client services

 

or grant in contract form less than $200,000, per 12 month period, with private non-profit organization (c) non-

 

direct, non-consulting services less than $200,000, per 12 month period, with North Carolina State owned

 

university, community college, or local government entity (d) all Personal Services contracts and contract

 

amendments $10,000 and above and/or exceeds the established rate.

DIRM

If required, DIRM must review and approve all contracts and contract amendments containing an Information

 

Technology (IT) component, regardless of the amount or funding source. If you are unsure whether any

 

portion of the contract or contract amendment does or does not meet the criteria referenced in the “Checklist

 

Detail”, please contact the DIRM Contracts Office at DIRM’s main number 919-855-3000 or via email to

 

DIRM.ContractOffice@ncmail.net.

PIO

If required, PIO will review and approve all contracts and contract amendments for media, public relations, or

 

associated services, regardless of amount or provider. For guidance, or to clarify if the contract or contract

 

amendment contains media services call PIO’s main number 919-733-9190.

DHHS Budget &

If required, Budget & Analysis will review and approve all contracts and contract amendments: (a) sole source

Analysis

contract for non-direct services (excluding support services such as pest control, equipment maintenance,

 

janitorial, etc.) with for-profit and private non-profit organizations regardless of dollar amount (b) consulting

 

contract regardless of amount or provider (c) non-direct services (except support services) with for-profit or

 

non-profits equal to or greater than $10,000, regardless of how procured (d) non-direct services (except support

 

services) with North Carolina state-owned university, community college, and local government entity equal to

 

or greater than $200,000 (e) personal services contracts and contract amendments exceeding the established

 

rate.

DHHS Personnel

If required, the DHHS Personnel Director must review and approve all Personal Services contracts and contract

Director

amendments $10,000 and above and/or exceeds the established rate.

DHHS Office of

If required, Office of Procurement and Contract Services will review and approve all contracts and contract

Procurement and

amendments: (a) sole source contract for non-direct services with for-profit and private non- profit

Contract Services

organizations regardless of dollar amount (b) consulting contract regardless of amount or provider (c) contract

with other state agencies (except university contracts) (d) direct medical services equal to or greater than

 

 

$200,000, per 12 month period, with a for-profit organization (e) direct client services or grant in contract form

 

equal to or greater than $200,000, per 12 month period, with a non-profit organization (f) contract for non

 

direct services with North Carolina state-owned university, community college, local government entity equal

 

to or greater than $200,000 (g) contract for non-direct services with for-profit or non-profit equal to or greater

 

than $10,000, regardless of how the contract was selected.

Contract Approval Form Instructions - Contract Amendment

Saving the original Contract Approval form to another file will save time in completing the form for an amendment. Items with instructions to “complete as described above” should be the same response as the original contract. Print on pink paper.

NCAS Number

Complete as described above.

 

 

DHHS Sys #

Complete as described above.

 

 

Division Contract ID #

Complete as described above.

 

 

Division Contract Administrator

Complete as described above.

 

 

Contractor Signature Authority

Complete as described above.

 

 

 

 

CONTRACTOR INFORMATION

 

 

 

 

 

Complete as described above.

 

 

CONTRACT INFORMATION

 

 

Description

Enter a brief description of the purpose of the amendment including what is being amended and

 

why the contract is being amended.

 

 

Contract Dates

Enter the original beginning and ending date of the contract (using a format: MM/DD/YYYY,

 

MM-DD-YYYY, MM/DD/YY, or MM-DD-YY). If the amendment is for revision of dates do

 

not enter the revised dates in this area. See Amended Contract Dates below.

Status

Click arrow to view choices. Click amendment.

 

 

Amendment #

Enter the amendment number such as 1, 2, or 3, etc. in the next space.

 

 

Old DHHS System #

Complete as described above.

 

 

Options

Complete as described above.

 

 

Subcontract

Complete as described above.

 

 

Audit

Click arrow to view choices. Select appropriate choice to identify the contract determination. If

 

the choice is being revised, include appropriate contract language revision and a new completed

 

contract determination.

Item #

Complete as described above.

 

 

Company, Account # ,

Enter the applicable company, account and center along with the increase or decrease amounts for

Center and Amount

each center. The amount should include applicable required Contractor match. This information

 

dictates the NCAS encumbrance. Enter the company, account and center from the original

 

contract if there is no change in amounts. Leave amounts blank if there is no change in funding

 

amounts.

Total or Amendment

Enter the net amount of the increase or decrease. Leave blank if there is no change in funding

Amount

amounts.

 

 

Current Contract Total

If funds are being increased/decreased, enter the amount of the current contract. Leave blank if

 

processing an amendment for Year 2 or 3. Leave blank if processing a no cost amendment.

 

 

OPCS Approval Number

Enter the number assigned by the DHHS Office of Procurement and Contract Services for

 

approval of the original contract such as SS544-05.

 

 

New Contract Total

If funds are being increased/reduced for the current period of the contract, add/subtract the

 

amendment amount to/from the current contract total and enter the new contract total. Leave

 

blank if processing an amendment for Year 2 or 3. Leave blank if processing a no cost

 

amendment.

Amended Contract Dates

If applicable, enter the beginning date of the original contract and the new ending date (using a

 

format: MM/DD/YYYY, MM-DD-YYYY, MM/DD/YY, or MM-DD-YY). Leave blank if the

 

effective period of the contract is not being changed.

 

APPROVALS FOR INTENT TO CONTRACT

 

 

Signatures

Prior to the effective date, obtain all appropriate approvals. See the DHHS Procurement and Contract Services

 

Policies/Manual for details regarding the meaning of each approval.

Contract Administrator/

The Contract Administrator should initial and forward to Section Chief. If approved, the Section Chief should

Section Chief Signature

sign beside Contract Administrator’s initials, enter the current date, and forward the package to the Division

 

Contract Office. If not approved, return the package to the Contract Administrator.

Division Contract Office

If approved, the Division Contract Manager should sign, enter the current date, and forward the package to the

 

Division Budget Officer. If not approved, return the contract package to the Section Chief.

Division Budget Office

The Division Budget Officer determines if the proposed funding is available, if the funding has appropriate

 

obligations/spending periods, and if proposed uses are allowable. The Budget Officer is responsible for

 

designating the specific funding codes for the funds used for the contract or contract amendment. If approved,

 

the Division Budget Officer should forward to the Division Director. If not approved, return the package to the

 

Contract Officer.

 

Funds Budgeted – The contract amount is budgeted in the correct account and center. The Budget Officer

 

should sign the bottom line at this time if “Funds Budgeted” is checked.

 

Funds Proposed – The contract amount is in the proposed budget pending action by the General Assembly.

 

Funds Proposed, Require Realignment – Funds are available but not in the proper line item; a budget revision

 

is necessary to budget the contract amount in the correct account and center. Enter the budget revision

 

number.

 

Funds Not Available – For current year contracts, available funds cannot be identified in the proposed budget.

 

For future year contracts, funds are not in the proposed budget, or if in the proposed budget, funding for the

 

contract does not appear likely to be approved, or has been disapproved, by the General Assembly.

Division Personnel

The Division Personnel Manager must review and approve all Personal Services contracts and contract

Manager

amendments.

COE Chair

The COE Chair is required to sign and date the contract approval form, representing committee review and

 

approval. “Approval” indicates the contract includes the elements of PBC.

Division Director

All prior approvals must be in place prior to Director’s approval. The Director returns the approved or

 

unapproved contract or contract amendment to Contract Manager. The Division Director is the final approval

 

authority for the following types of contracts, except Information Technology services: (a) non-consulting

 

contract with DHHS agency or corresponding local agency, regardless of the amount (b) direct client services

 

or grant in contract form less than $200,000, per 12 month period, with private non-profit organization (c) non-

 

direct, non-consulting services less than $200,000, per 12 month period, with North Carolina State owned

 

university, community college, or local government entity (d) all Personal Services contracts and contract

 

amendments $10,000 and above and/or exceeds the established rate.

DIRM

If required, DIRM must review and approve all contracts and contract amendments containing an Information

 

Technology (IT) component, regardless of the amount or funding source. If you are unsure whether any

 

portion of the contract or contract amendment does or does not meet the criteria referenced in the “Checklist

 

Detail”, please contact the DIRM Contracts Office at DIRM’s main number 919-855-3000 or via email to

 

DIRM.ContractOffice@ncmail.net.

PIO

If required, PIO will review and approve all contracts and contract amendments for media, public relations, or

 

associated services, regardless of amount or provider. For guidance, or to clarify if the contract or contract

 

amendment contains media services call PIO’s main number 919-733-9190.

DHHS Budget &

If required, Budget & Analysis will review and approve all contracts and contract amendments: (a) sole source

Analysis

contract for non-direct services (excluding support services such as pest control, equipment maintenance,

 

janitorial, etc.) with for-profit and private non-profit organizations regardless of dollar amount (b) consulting

 

contract regardless of amount or provider (c) non-direct services (except support services) with for-profit or

 

non-profits equal to or greater than $10,000, regardless of how procured (d) non-direct services (except support

 

services) with North Carolina state-owned university, community college, and local government entity equal to

 

or greater than $200,000 (e) personal services contracts and contract amendments exceeding the established

 

rate.

DHHS Personnel

If required, the DHHS Personnel Director must review and approve all Personal Services contracts and contract

Director

amendments $10,000 and above and/or exceeds the established rate.

DHHS Office of

If required, Office of Procurement and Contract Services will review and approve all contracts and contract

Procurement and

amendments: (a) sole source contract for non-direct services with for-profit and private non- profit

Contract Services

organizations regardless of dollar amount (b) consulting contract regardless of amount or provider (c) contract

with other state agencies (except university contracts) (d) direct medical services equal to or greater than

 

 

$200,000, per 12 month period, with a for-profit organization (e) direct client services or grant in contract form

 

equal to or greater than $200,000, per 12 month period, with a non-profit organization (f) contract for non

 

direct services with North Carolina state-owned university, community college, local government entity equal

 

to or greater than $200,000 (g) contract for non-direct services with for-profit or non-profit equal to or greater

 

than $10,000, regardless of how the contract was selected.

How to Edit C 4026 Form Online for Free

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Step 1: First of all, open the tool by clicking the "Get Form Button" at the top of this site.

Step 2: As soon as you access the PDF editor, you'll see the document made ready to be completed. Apart from filling in different blank fields, you might also do various other actions with the Document, such as writing any textual content, editing the original text, inserting graphics, signing the form, and much more.

When it comes to fields of this precise PDF, here is what you want to do:

1. The DIRM usually requires certain details to be inserted. Be sure the next blank fields are finalized:

Step number 1 of filling in PIO

2. Immediately after the prior part is filled out, go on to enter the suitable details in these: Contract Admin Initials , A P P R O V A L S f o r I N T E N, Section Chief Signature, Date, Division Contract Office and, Approve, Funds Budgeted Funds Proposed, Funds Proposed, Funds Not Available, Approve, Approve, Approve, Date, Date, and Date.

Division Contract Office and, Date, and Section Chief Signature of PIO

3. This next section is about Public Affairs if required, DHHS Budget Analysis if required, DHHS Personnel Director if required, Date, Date, Date, Approve, Approve, Approve, Approve, DHHS Office of Procurement , Comments, PC Number, Conditional Approval based on, and DIVISION BUDGET OFFICER FINAL - fill in all these fields.

Completing segment 3 in PIO

Be really careful when filling in DHHS Personnel Director if required and PC Number, because this is the part in which most users make a few mistakes.

Step 3: Prior to submitting this document, double-check that all form fields were filled in the proper way. The moment you are satisfied with it, click on “Done." Go for a 7-day free trial option with us and obtain instant access to DIRM - download or modify inside your personal account page. When you work with FormsPal, you can complete documents without being concerned about information incidents or records being shared. Our protected platform ensures that your personal information is stored safely.