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The documentation that shall be obtained by the Agency includes Scope of Work (SOW), Budget Table, and Program Manager Worksheet. SOWs and budget tables shall be reviewed by the submitter’s leadership team including their financial team prior to before submission to the ASO. The ASO is solely responsible for the incorporation of SOW into the approved contract template between the Agency and vendor. The ASO shall only operate as a Contract Administrator and shall not be held responsible for enforcing requirements, each requirement shall be administered by the submitting Agency.
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