{"component": "clause", "props": {"groups": [{"size": 15, "samples": [{"hash": "amDcq3raGnf", "uri": "/contracts/amDcq3raGnf#processed", "label": "Estimated Entitlement Agreement", "score": 21.7885010267, "published": true}], "snippet": "Items\n1) Fee-For-Service, 2) Net-Off-Invoice, or 3) Rebates The Monthly Open Order Form can be found on the DESE \u2013 FNS USDA Foods website (\u2587\u2587\u2587\u2587://\u2587\u2587\u2587\u2587.\u2587\u2587.\u2587\u2587\u2587/financial-admin-services/food-nutrition-services/usda-foods). The Monthly Open Order USDA Foods may be requested in any quantity which will be used in a timely manner without waste. All Monthly Open Order Forms must be filled out and returned via E-Mail to DESE \u2013 FNS at \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587@\u2587\u2587\u2587\u2587.\u2587\u2587.\u2587\u2587\u2587 by the 15th of each Month for delivery the following month. Nine monthly deliveries will be made to each LEA beginning in August 2015 through April 2016. The Annual USDA Foods Packet is filled out annually by each LEA and is due back to DESE \u2013 FNS in February to determine the items to be received during the next school year. If you have any questions, please contact the DESE \u2013 FNS office at \u2587\u2587\u2587-\u2587\u2587\u2587-\u2587\u2587\u2587\u2587 or \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587@\u2587\u2587\u2587\u2587.\u2587\u2587.\u2587\u2587\u2587. TO: Authorized Representative, Child Nutrition Programs FROM: \u2587\u2587\u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587, Director \u2013 Food Distribution, DESE \u2013 FNS SUBJECT: Estimated Entitlement for USDA Foods during SY 2015 \u2013 2016 The Department of Elementary and Secondary Education (DESE), Food & Nutrition Services (FNS), estimates each Local Education Agency\u2019s (LEAs) USDA Foods entitlement for the upcoming school year. The estimated entitlement is calculated by multiplying Total Lunches Served (TLS) during the previous school year by the USDA per meal rate. DESE \u2013 FNS will be using a TLS of 89,120 for LACLEDE CO. R-I during School Year (SY) 2015- 2016. The current per meal rate published in the Federal Register on July 17, 2015, for SY 15-16 is $0.2375 per reimbursable lunch, which is a decrease of one cent from SY 14-15. Under Section 6(e)(1) of the National School Lunch Act, the Secretary of USDA must ensure 12% of assistance for the National School Lunch Program assistance is in the form of USDA Foods. In order to meet the 12% provision for SY 15-16, USDA has increased entitlement amounts by $0.075 per meal for an effective per meal rate of $0.3125. LACLEDE CO. R-I has an estimated entitlement of $ 27,850 (TLS x $0.3125) for SY 15-16. USDA Foods are accessible to Missouri LEAs in a variety of ways including:\n1. Monthly Open Order Forms\n2. Annual USDA Foods Packet including:\na. Non-Processed USDA Brown Box items", "snippet_links": [{"key": "open-order", "type": "definition", "offset": [72, 82]}, {"key": "usda-foods", "type": "definition", "offset": [119, 129]}, {"key": "in-a-timely-manner", "type": "definition", "offset": [306, 324]}, {"key": "order-forms", "type": "clause", "offset": [357, 368]}, {"key": "mail-to", "type": "definition", "offset": [407, 414]}, {"key": "april-2016", "type": "clause", "offset": [596, 606]}, {"key": "the-annual", "type": "clause", "offset": [608, 618]}, {"key": "the-items", "type": "definition", "offset": [727, 736]}, {"key": "next-school-year", "type": "definition", "offset": [763, 779]}, {"key": "please-contact", "type": "clause", "offset": [808, 822]}, {"key": "authorized-representative", "type": "definition", "offset": [894, 919]}, {"key": "child-nutrition-programs", "type": "definition", "offset": [921, 945]}, {"key": "department-of", "type": "clause", "offset": [1081, 1094]}, {"key": "secondary-education", "type": "clause", "offset": [1110, 1129]}, {"key": "nutrition-services", "type": "clause", "offset": [1145, 1163]}, {"key": "local-education-agency", "type": "definition", "offset": [1186, 1208]}, {"key": "during-school-year", "type": "clause", "offset": [1473, 1491]}, {"key": "current-per", "type": "definition", "offset": [1513, 1524]}, {"key": "rate-published", "type": "clause", "offset": [1530, 1544]}, {"key": "federal-register", "type": "definition", "offset": [1552, 1568]}, {"key": "the-national", "type": "clause", "offset": [1707, 1719]}, {"key": "the-secretary", "type": "clause", "offset": [1738, 1751]}, {"key": "program-assistance", "type": "definition", "offset": [1820, 1838]}, {"key": "form-of", "type": "definition", "offset": [1849, 1856]}, {"key": "in-order-to", "type": "clause", "offset": [1869, 1880]}, {"key": "rate-of", "type": "clause", "offset": [2002, 2009]}], "hash": "eefb7ed92bae7c52e32c70474773296e", "id": 1}, {"size": 3, "samples": [{"hash": "iIMfuNkUQv7", "uri": "/contracts/iIMfuNkUQv7#processed", "label": "Settlement Agreement (American Artists Film Corp/Mo/)", "score": 16.0, "published": true}], "snippet": "IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME. -------------------------------------------------------------------------------- (818) 848 - 6022 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- THANK YOU -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- \u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587\u2587 -------------------------------------------------------------------------------- RESIDUALS ================================================================================ IF THE ENCLOSED WORKSHEET REQUIRES ANY CHANGES PLEASE LIST BELOW: ================================================================================ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ CHANGES REQUESTED BY:___________________________ DATE: _________________ FINAL APPROVAL BY: /s/ Shinaan \u2587. \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587 DATE: 4/24/97 -------------------------- ----------------- PROCESS CHECKS?: Yes DATE: 4/24/97 -------------------------- ----------------- [LETTERHEAD OF CAST & CREW TALENT SERVICES, INC.] GREYSTONE COMMUNICATIONS, INC. Invoice: 333418 ATTN: SHINAAN \u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587 BLVD. Date: 04/04/97 \u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587: C.O.D. \u2587\u2587\u2587\u2587\u2587\u2587 \u2587\u2587\u2587\u2587\u2587\u2587\u2587, \u2587\u2587 \u2587\u2587\u2587\u2587\u2587 Contact: \u2587\u2587\u2587 Client: 789/3 Payroll charges for RES.SAG FOREIGN BUYOUT 35% for week ending 04/05/97. MYSTERY OF ANGELS #1520 ------------------------------------------------------------------------------ \u2587\u2587\u2587\u2587, \u2587\u2587\u2587\u2587\u2587 ACTORS, ACTRE Flat amount 943.60 \u2587\u2587\u2587\u2587\u2587, \u2587\u2587\u2587\u2587\u2587 \u2587. ACTORS, ACTRE Flat amount 169.75 ------------------------ ------------- ------------------------- ------------- GROSS WAGES 1,113.35 PAYROLL TAXES FICA 6.20% on $1,113.35 69.02 PAYROLL TAXES Medicare 1,45% on $1,113.35 16.14 PAYROLL TAXES FUI 0.80% on $1,113.35 8.91 PAYROLL TAXES CA SUI 5.40% on $943.60 50.95 PAYROLL TAXES NY SUI 5.40% on $169.75 9.17 SAC PHW 12.80% on $1,113.35 142.51 HANDLING Flat amount 4.00 HANDLING 1.50% on $943.60 14.15 TOTAL FRINGE 314.85 TOTAL AMOUNT DUE $1,428.20 ============ ================================================================================================================================ 04/08/97 Cast & Crew Talent Page 1 10:55 am -- Employee Fringe Report-- [fringe] ================================================================================================================================ Batch number: 94078 Invoice Number: 333418 Week Ending:04/05/97 Production Company: 789 GREYSTONE COMMUNICATIONS, INC. Project: 3 MYSTERY OF ANGELS \u2587\u2587\u2587\u2587,\u2587\u2587\u2587\u2587\u2587 ###-##-#### M/S: S EXM: 1 YTD GROSS: 1,078.40 GROSS: 943.60 RES ST: CA WORK ST: CA NET: 638.16 GREYSTONE COMMUNICATIONS, INC. MYSTERY OF ANGELS SAG ACTORS, ACTRESSES EARNINGS 943.60 TAXES 130.68 PENSION 120.78 ----------------------------------- ------------------------ ------------------------------- Chk: 0 Residual 943.60 FICA 72.18 HANDLING 14.15 ------------------------------- Seq: 70185047 FUI 7.55 Check Date: SUI 50.95 Outstanding Vac 0.00 WkEnd Date: 04/05/97 Outstanding Hol 0.00 Invoice #: 333418 ACCOUNT SER LOC SET INS FREE HOURS AMOUNT ------------------ ---- ---- ---- ---- ---- ------- -------------- 0.00 1,209.21 .................................................................................................................................... \u2587\u2587\u2587\u2587\u2587, \u2587\u2587\u2587\u2587\u2587 \u2587. ###-##-#### M/S: S EXM: 1 YTD GROSS: 194.00 GROSS: 169.75 RES ST NY WORK ST: NY NET: 145.34 GREYSTONE COMMUNICATIONS, INC. MYSTERY OF ANGELS SAG ACTORS, ACTRESSES EARNINGS 169.75 TAXES 23.51 PENSION 21.73 ------------------------------------ --------------------- ------------------------------- Chk: 0 Residual 169.75 FICA 12.98 HANDLING 4.00 ------------------------------- Seq: 70185046 FUI 1.36 Check Date: SUI 9.17 Outstanding vac 0.00 WkEnd Date: 04/05/97 Outstanding Hol 0.00 Invoice #: 333418 ACCOUNT SER LOC SET INC FREE HOURS AMOUNT ------------------ ---- ---- ---- ---- ---- ------- ------------- 0.00 218.99 .................................................................................................................................... GRAND TOTAL GROSS: 1,113.35 NET: 783.50 EARNINGS 1,113.35 TAXES 154.19 PENSION 142.51 ------------------------------------ ------------------- --------------------------------- Residual 1,113.35 FICA 85.16 HANDLING 18.15 --------------------------------- FUI 8.91 SUI 60.12 ACCOUNT SER LOC SET INC FREE HOURS AMOUNT ------------------ ---- ---- ---- ---- ---- -------- --------------- 0.00 1,428.20 ==================================================================================================================================== --- End Of Employee Fringe Report --- ==================================================================================================================================== CAST & CREW RESIDUAL CAST CONFIRMATION REQUEST ------------------------------------------------------------------------------- CLIENT: GREYSTONE COMMUNICATIONS INC DATE: 04/08/97 ---------------------------- ------------------------ PRODUCTION : ANGELS: POWER OF ANGELS EPISODE: _______________________ ----------------------- TYPE : 35% FOREIGN BUYOUT # 1522 ------------------ =============================================================================== CAST & CREW WILL NEED THE FOLLOWING INFORMATION BEFORE WE CAN COMPLETE THE ABOVE MENTIONED RESIDUALS: ================================================================================ DEAR SHINAAN, -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- HERE IS INVOICE 333452. -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- IF THERE ARE NO CHANGES, PLEASE SIGN BELOW AND RETURN TO ME. -------------------------------------------------------------------------------- FAX (818) 848 - 9484 --------------------------------------------------------------------------------", "snippet_links": [{"key": "please-list", "type": "clause", "offset": [706, 717]}, {"key": "requested-by", "type": "definition", "offset": [1138, 1150]}, {"key": "approval-by", "type": "clause", "offset": [1209, 1220]}, {"key": "charges-for", "type": "clause", "offset": [1631, 1642]}, {"key": "week-ending", "type": "definition", "offset": [1674, 1685]}, {"key": "gross-wages", "type": "definition", "offset": [1972, 1983]}, {"key": "payroll-taxes", "type": "clause", "offset": [1993, 2006]}, {"key": "total-amount-due", "type": "clause", "offset": [2327, 2343]}, {"key": "page-1", "type": "definition", "offset": [2524, 2530]}, {"key": "batch-number", "type": "clause", "offset": [2706, 2718]}, {"key": "invoice-number", "type": "definition", "offset": [2726, 2740]}, {"key": "production-company", "type": "definition", "offset": [2770, 2788]}, {"key": "total-gross", "type": "definition", "offset": [4407, 4418]}, {"key": "of-employee", "type": "clause", "offset": [4941, 4952]}, {"key": "confirmation-request", "type": "definition", "offset": [5130, 5150]}, {"key": "power-of", "type": "clause", "offset": [5358, 5366]}, {"key": "complete-the", "type": "clause", "offset": [5625, 5637]}, {"key": "no-changes", "type": "clause", "offset": [6121, 6131]}, {"key": "please-sign-below", "type": "clause", "offset": [6133, 6150]}, {"key": "return-to", "type": "definition", "offset": [6155, 6164]}], "hash": "7a8910131c9b3788787dbec8ee518851", "id": 2}, {"size": 2, "samples": [{"hash": "aE0oY8FsWxG", "uri": "/contracts/aE0oY8FsWxG#processed", "label": "Framework Agreement (Genworth Financial Inc)", "score": 19.0, "published": true}, {"hash": "4AaNv5iyESV", "uri": "/contracts/4AaNv5iyESV#processed", "label": "Framework Agreement (Genworth Financial Inc)", "score": 19.0, "published": true}], "snippet": "The Notification of Insurance Processing has been Confirmed or Rejected or is Pending and Pending and Rejected data have been passed to GECC for correction. Processing Month \u2013 The month GEFA has received the Notification of Insurance Processing from GECC to process. Reconciled/Reconciliation \u2013 Notification of Insurance Processing which is allocated to one of the following categories (and communicated back to the client within agreed Service Levels) \u2013 Confirmed, Pending and Rejected \u2013and reconciled with cash received. Rejected \u2013 New business and cancellation records which result in a severe error as part of the interface validation process.", "snippet_links": [{"key": "insurance-processing", "type": "clause", "offset": [20, 40]}, {"key": "processing-month", "type": "definition", "offset": [157, 173]}, {"key": "allocated-to", "type": "definition", "offset": [341, 353]}, {"key": "to-the-client", "type": "clause", "offset": [409, 422]}, {"key": "service-levels", "type": "definition", "offset": [437, 451]}, {"key": "new-business", "type": "clause", "offset": [534, 546]}, {"key": "severe-error", "type": "definition", "offset": [590, 602]}, {"key": "the-interface", "type": "clause", "offset": [614, 627]}, {"key": "validation-process", "type": "clause", "offset": [628, 646]}], "hash": "568b2ee2654f7bf2867c9dc538ca04ed", "id": 3}, {"size": 2, "samples": [{"hash": "hkqlMkuPSse", "uri": "/contracts/hkqlMkuPSse#processed", "label": "Merger Agreement (Mirati Therapeutics, Inc.)", "score": 34.7713894593, "published": true}, {"hash": "16nuVrxjSpr", "uri": "/contracts/16nuVrxjSpr#processed", "label": "Merger Agreement (Mirati Therapeutics, Inc.)", "score": 34.7713894593, "published": true}], "snippet": "\u201cProcessed\u201d means any operation or set of operations that is performed on data or Company Systems, including access, collection, use, processing, securing, storage, transfer, disclosure, destruction, modification, or disposal.", "snippet_links": [{"key": "of-operations", "type": "clause", "offset": [39, 52]}, {"key": "company-systems", "type": "definition", "offset": [82, 97]}], "hash": "5aa1c336d2203f040dd06e46a099d57f", "id": 4}, {"size": 2, "samples": [{"hash": "bJWXqT015p5", "uri": "/contracts/bJWXqT015p5#processed", "label": "Campus Housing Contract", "score": 23.5804243669, "published": true}, {"hash": "jaQrfgd0d6V", "uri": "/contracts/jaQrfgd0d6V#processed", "label": "Campus Housing Contract", "score": 23.5489390828, "published": true}], "snippet": "This fee is not used to offset any damage caused by students. Students are financially responsible for any damage or loss to their apartment or apartment furnishings and for any other damage or loss they cause to any part of the apartment building. Signed contracts become binding for the Academic Year (Fall and Spring semester) on individuals upon receipt of the contract by the Student Life Office.", "snippet_links": [{"key": "caused-by", "type": "clause", "offset": [42, 51]}, {"key": "responsible-for", "type": "clause", "offset": [87, 102]}, {"key": "loss-to", "type": "clause", "offset": [117, 124]}, {"key": "other-damage-or-loss", "type": "clause", "offset": [178, 198]}, {"key": "the-apartment", "type": "definition", "offset": [225, 238]}, {"key": "signed-contracts", "type": "clause", "offset": [249, 265]}, {"key": "academic-year", "type": "definition", "offset": [289, 302]}, {"key": "fall-and-spring-semester", "type": "clause", "offset": [304, 328]}, {"key": "upon-receipt-of", "type": "definition", "offset": [345, 360]}, {"key": "the-contract", "type": "definition", "offset": [361, 373]}, {"key": "life-office", "type": "definition", "offset": [389, 400]}], "hash": "602f610bcc4d5259358ad380be28c153", "id": 5}, {"size": 2, "samples": [{"hash": "4WyooBIWfdd", "uri": "/contracts/4WyooBIWfdd#processed", "label": "Bill Payment Application", "score": 22.8494182067, "published": true}, {"hash": "ddfvJJNZJNB", "uri": "/contracts/ddfvJJNZJNB#processed", "label": "Bill Payment Application", "score": 19.7255304586, "published": true}], "snippet": "The payment has been processed and sent.", "snippet_links": [{"key": "the-payment", "type": "clause", "offset": [0, 11]}], "hash": "4b2aeb6dde2cdb91d92ff1775d048d43", "id": 6}, {"size": 2, "samples": [{"hash": "lcpbdZxsDv0", "uri": "/contracts/lcpbdZxsDv0#processed", "label": "Emergency Contractual Agreement", "score": 26.2402464066, "published": true}, {"hash": "80KPbQfm5Ez", "uri": "/contracts/80KPbQfm5Ez#processed", "label": "Emergency Contractual Agreement", "score": 26.2402464066, "published": true}], "snippet": "The Division will provide the Contractor with additional information and requirements regarding its obligation to cooperate with the PBA throughout the life of this Contract. Any PAD that is billed on an outpatient medical claim, instead of pharmacy claim, will still be the responsibility of the Contractor. The Contractor will not implement any strategy or policy that will intend to shift medication coverage of these drugs to the pharmacy benefit. The Division will provide forty-five (45) calendar days advance written notice to the Contractor prior to removing pharmacy coverage for any physician administered drugs that may be also covered on the pharmacy benefit, to allow the Contractor time to provide impacted members advance notice to ensure continuity of care. Contractor shall maintain its PBM to perform claims processing/encounter submissions for pharmacy and PADs claims submitted with dates of service prior to the effective date of live operations of the Division PBA. Contractor is required to maintain its PBM for a period of time to allow all timely filing and timely processing periods to expire with regard to such claims. The Contractor shall maintain the same unique BIN/PCN number in effect prior to July 1, 2024 for the processing of pharmacy claims for the purpose of separating the Contractor\u2019s third-party private pharmacy provider claims from CHIP claims. Contractor must also maintain the same unique network reimbursement ID for CHIP claims. The Contractor must have a drug utilization review (DUR) program to conduct prospective and retrospective utilization review of prescriptions. The DUR program must comply with 42 C.F.R. \u00a7 438. The Contractor must submit an annual report to the Division that provides a detailed description of its DUR program activities both prospective and retrospective reviews. The Contractor shall process claims for PADs to Members enrolled in the CHIP Program as defined in the Mississippi Administrative Code, Title 23, Part 203. These claims shall be submitted on CMS 1500 and UB-40 claim types. The Contractor must use the most current version of the MS DOM Universal PDL, which is subject to periodic changes. The Contractor must use the Medicaid PDL developed by the Division or its Agent and may not develop and use its own PDL. The Contractor will be provided opportunities to offer feedback on the PDL to the Division. A pharmacy representative from Contractor shall attend the P&T committee meetings as a guest and will be offered the opportunity to contribute in an evaluative and educational capacity in post P&T committee meetings. The Executive Director of the Division has final authority on drugs with preferred and non-preferred status on the PDL. The Contractor shall follow the same PA criteria of that of FFS for drugs requiring PA, regardless of PDL status. The Contractor shall not promote any preferred drugs over other preferred drugs. The Contractor must refer to the Pharmacy Services page on the Division\u2019s website for a current listing of prescription drugs on the PDL to ensure continuity of care for Members. Pursuant to 42 C.F.R. \u00a7 438.10(i), Contractor, upon request by a Member or the Division PBA on behalf of a Member, must provide access to Members in paper and electronic form the following Preferred Drug List information: which medications are covered (generic and name brand), and the information must be made available on the MCOs website. The Contractor must make available a link to the Universal PDL on their website. The Contractor may require Prior Authorization in accordance with Section 5.I of this Contract for drugs outside the PDL. The Contractor shall ensure that prescribed drugs, and PADs are dispensed and/or administered in accordance with medically accepted indications and dosing limits supported by one (1) or more of the official compendia as designated by the Centers for Medicare and Medicaid Services (CMS). No payment may be made for services, procedures, devices, supplies or drugs which are still in clinical trials and/or investigative or experimental, cosmetic, or unproven in nature. The Contractor is not authorized to negotiate rebates for preferred products. The Contractor shall provide coverage of covered outpatient drugs billed on a medical claim and as defined in section 1927(k)(2) of the Act, that meets the standards for such coverage imposed by section 1927 of the Act. The Contractor shall continue to report drug utilization data that is necessary for the Division to bill manufacturers for rebates for PADs in accordance with section 1927(b)(1)(A) of the Act no later than thirty (30) calendar days after the end of each quarterly rebate period of the Division. Such utilization information must include, at a minimum, information on the total number of units of each dosage form, strength, the billing provider\u2019s NPI number and package size by National Drug Code of each covered outpatient drug dispensed or covered by the Contractor. Contractor must enforce the Division\u2019s billing requirements for 340B claim submissions billed by registered 340B covered entities. The Contractor must conduct a prior authorization program for PADs that complies with the requirements of section 1927(d)(5) of the Act. Please refer to Mississippi Administrative Code, Title 23, Part 203. The Contractor shall report information specified by the Division to enable the collection of rebates by the Division, as described in Section 10, Reporting Requirements, of this Contract. The Division, including the Division\u2019s Office of Program Integrity, must be informed of all Pharmacy-related audits for claims processed by the Contractor, whether desk audits or onsite. The Contractor must complete all audits of a Provider clean claim processed by the Contractor within a timeframe consistent with state law. For claims processed by the Contractor, if the audit indicates that the Contractor is due a refund from the Provider, the Contractor must send the Provider written notice of the basis and specific reasons for the request. The Contractor must give the Provider an opportunity to appeal. All other language not modified as stated herein for Section 5.F shall remain unchanged and in full force and effect.", "snippet_links": [{"key": "provide-the", "type": "clause", "offset": [18, 29]}, {"key": "additional-information", "type": "definition", "offset": [46, 68]}, {"key": "cooperate-with", "type": "clause", "offset": [114, 128]}, {"key": "this-contract", "type": "clause", "offset": [160, 173]}, {"key": "medical-claim", "type": "definition", "offset": [215, 228]}, {"key": "responsibility-of-the-contractor", "type": "clause", "offset": [275, 307]}, {"key": "the-contractor-will", "type": "clause", "offset": [309, 328]}, {"key": "coverage-of", "type": "clause", "offset": [403, 414]}, {"key": "pharmacy-benefit", "type": "definition", "offset": [434, 450]}, {"key": "calendar-days", "type": "definition", "offset": [494, 507]}, {"key": "notice-to-the-contractor", "type": "clause", "offset": [524, 548]}, {"key": "coverage-for", "type": "clause", "offset": [576, 588]}, {"key": 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