Exhibt #5 Attendace sheet .xls

XLS spreadsheet 338 KB Posted Jan 9, 2026

Attached to: Girls Committed Program
Solicitation number: BPM054082
Issued by: Baltimore City, Maryland

About this file

Written by GovTribe AI · Sep 16, 2026

This is an attendance sheet from a bidders conference related to the Girls Committed Program, a juvenile justice initiative under the Maryland Department of Juvenile Services (DJS). The document records attendees present at the conference meeting convened to discuss the procurement of a staff-secure, therapeutic residential program designed to serve girls and gender-expansive youth currently under DJS supervision. The program represents a significant shift from the existing hardware-secure commitment model, incorporating a home-like environment with therapeutic supports based on national best practices and expert technical assistance recommendations. The attendance sheet functions as documentation of stakeholder and bidder engagement during the procurement process, capturing which organizations and individuals participated in the informational session regarding program requirements and expectations.

The attendance sheet serves as an official record for the solicitation process and demonstrates the level of market interest in the Girls Committed Program opportunity. Documentation of bidders conference attendance is a standard component of government procurement files, establishing transparency in the competitive process and providing reference for any subsequent protests or inquiries. This document supports the state's accountability requirements and ensures all interested parties had equal access to project information and the opportunity to ask clarifying questions during the formal bidders meeting.

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Attendance Sheet State of Maryland

PURCHASE OF RESIDENTIAL CARE - ATTENDANCE SHEET

DEPARTMENT OF JUVENILE SERVICES								SERVICE MONTH
									July-25
	FACILITY NAME
												AGENCY
	PROVIDER ADDRESS									PROVIDER TELEPHONE #		DJS
	PROVIDER CITY, STATE, ZIP									PROVIDER ID#		ADDRESS
	PROVIDER CONTACT PERSON											CITY, STATE, ZIP
													SERVICE DATES FOR
INVOICE THIS MONTH		DAILY ATTENDANCE FOR THE INVOICE MONTH
(Y OR N REQUIRED FOR EACH DATE OF SERVICE FROM BEGIN TO END)																															TOTAL	TOTAL	TOTAL	TOTAL
																																				DAYS	DAYS	DAYS	DAYS
	NAME					Client ID Assist #					PROGRAM NAME		(a)
BEGIN	(b)
END	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	IN	OUT	IN & OUT	BILLED
	First		MI	Last																																0	0	0	0
																																				0	0	0	0
																																				0	0	0	0
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0	12/31/99
																																				0	0	0	0
																																				0	0	0	0
																																				0	0	0	0
																																				0	0	0	0
	July-25
	August-24
	September-25
	July-23
	November-24
	December-23
	January-24
	February-24
	March-24
	April-24
	May-24
	June-24
	July-24
	June-23
	September-24
	October-24

&LDJS Form 1003 Revised 10/14/2009 You MUST select the correct month &LDJS Form 1003 Revised 10/14/2009

Regions

Counties	Region
Dorchester, Somerset, Wicomico, and Worchester,Caroline, Cecil, Kent, Queen Anne's and Talbot Counties	Eastern
Baltimore and Harford , Howard and Anne Arundel Counties	Central
Allegany, Garrett, and Washington , Frederick and Carroll Counties	Western
Calvert, Charles, Prince George's,, Montgomery and St. Mary's Counties	Capital South
Baltimore City	Baltimore City

Invoice State of Maryland Foster Care Program

PURCHASE OF RESIDENTIAL CARE - INVOICE

LOCAL DEPARTMENT OF JUVENILE SERVICES

1. PROVIDER CONTACT PERSON

2. INVOICE MONTH

2A. INVOICE # (FY-MM-#)

July-25

SEND TO:

Local Department of Juvenile Services

3. PROVIDER TELEPHONE

4. PROVIDER FEDERAL ID #

2B. PURCHASE ORDER #

Department of Juvenile Services/ Accounts Payable

217 East Red Wood St

By my signature, I certify that the information below is correct and payment has not been received.

Baltimore, MD 21201 djs.perdiems@maryland.gov

5. PROVIDER NAME and SIGNATURE

6. DATE

2C. DJS AREA/REGION

PROVIDER NAME

AREA DJS USE ONLY

PROVIDER ADDRESS

7. SUPERVISOR SIGNATURE

DATE

PROVIDER CITY, STATE, ZIP

8. FISCAL SIGNATURE

DATE

(1) CHILD'S INFORMATION

(2) SERVICE DATES FOR INVOICE MONTH

(3) BASIC CARE

(4) EDUCATIONAL

(5) Grand Total # of Days

(6)

TOTAL

	AREA DJS USE ONLY
	WORKER INITIALS	CASE
NUMBER	IV-E?			NAME	ASSIST #	Medicaid ID	DOB	SSN	Program Name	(a)
BEGIN	(b)
END	(c)
Total Days	(a) RATES		(b)

SUB

TOTAL	(a)
NUMBER OF DAYS	(b) DAILY RATE	(c)

SUB

TOTAL

	YES	NO	First	MI	Last								DAILY	MONTHLY
			0	0	0	0	12/31/99	000-00-0000	0	12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0	12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0	12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0	12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0	12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0		12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0	12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0	12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0	12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0		12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0	12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0				12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0				12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0				12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0				12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0				12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0				12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0				12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0				12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0	12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0	12/31/99	000-00-0000	0	12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0				12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0				12/31/1899	12/31/1899	0			$ - 0		$ - 0	0	$ - 0
			0	0	0	0				12/31/1899	12/31/1899	0			$ - 0		$ - 0	0
Service Totals												0			$ - 0	0	$ - 0	TOTAL	$ - 0
COMMENTS
																		Check	$ - 0

&LDJS Invoice&CRevised 12/2009 &LDJS Invoice&CRevised 12/2009

New Tally

Invoice Month:

July-25

Numerical Detailed Days of Care

First

M.I.

Last

DSS Client ID

Medicaid ID

Date of Birth

SSN

Facility NPI #

County Code

Chessie ID

Provider Name

Program Name

Type of Care

Begin Date

End Date

Billable Days

Rate

Monthly Claim Amt.

Agency

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

71.35

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

12/31/1899

0.00

DJS

12/31/1899

000-00-0000

File details come from the government source that posted it. Updated Sep 16, 2026.