Section 301.273 - Post Procurement Report Report content. An LMHA shall submit a post procurement report to the department within 30 days of completing a procurement described in the LMHA's approved plan. If procurement is conducted through open enrollment, the LMHA shall submit a procurement report at intervals specified in the timeline established by the department at the beginning of the planning cycle. The report must include:
(1) a list of the applications received in response to the procurement; (2) the results of the procurement; (3) an updated list of the LMHA's external providers; and (4) the responses from providers who did not complete the procurement process regarding their reasons for withdrawing from consideration, if applicable.26 Tex. Admin. Code § 301.273
Adopted to be effective July 5, 2007, 32 TexReg 4000; mended by Texas Register, Volume 39, Number 52, December 26, 2014, TexReg 10480, eff. 1/1/2015; Transferred from Title 25, § 412.762 by Texas Register, Volume 45, Number 08, February 21, 2020, TexReg 1237, eff. 3/15/2020