IGA CTR065586 IMMIGRANT EMERGENCY CARE AND TESTING - MARICOPA COUNTY.PDF
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INTERGOVERNMENTAL AGREEMENT
(IGA)
Contract No. CTR065586
ARIZONA DEPARTMENT OF
HEALTH SERVICES
150 North 18th Avenue, Suite 530
Phoenix, Arizona 85007
Procurement Officer:
Selena Leon
Page 1 of 23
Project Title: Immigrant Emergency Care and Testing
Geographic Service Area: Maricopa County
Begin Date: 12/01/2022
Termination Date: 11/30/2027
Arizona Department of Health Services has authority to contract for services specified herein in accordance with A.R.S. §§ 11-951, 11-952, 36-
104 and 36-132. The Contractor represents that it has authority to contract for the performance of the services provided herein pursuant to:
X
Counties: A.R.S. §§ 11-201, 11-951, 11-952 and 36-182.
Indian Tribes: A.R.S. §§ 11-951, 11-952 and the rules and sovereign authority of the contracting Indian
Nation.
School Districts: A.R.S. §§ 11-951, 11-952, and 15-342.
City of Phoenix: Chapter II, §§ 1 & 2, Charter, City of Phoenix.
Amendments signed by each of the parties and attached hereto are hereby adopted by reference as a part of this Contract, from the effective
date of the Amendment, as if fully set out herein.
Arizona Transaction (Sales) Privilege:
Federal Employer Identification No.:
Tax License No.:
Contractor Name: Maricopa County Department of Public Health
Address: 301 W Jefferson St 9th Floor, Phoenix, AZ 85003
FOR CLARIFICATION, CONTACT:
Name: Katie Turnbow, Program Manager
Phone: (602) 506-6415
FAX No:
E-mail: Katie.Turnbow@maricopa.gov
CONTRACTOR SIGNATURE:
The Contractor agrees to perform all the services set forth in the
Agreement and Work Statement.
This Agreement shall henceforth be referred to as Contract
No. CTR065586 The Contractor is hereby cautioned not to commence any
billable work or provide any material, service or construction under this Contract
until Contractor receives a fully executed copy of the Contract.
Signature of Person Authorized to Sign Date
State of Arizona
Signed this
day of
, 202_
Print Name and Title
Procurement Officer
CONTRACTOR ATTORNEY SIGNATURE:
Pursuant to A.R.S. § 11-952, the undersigned Contractor’s
Attorney has determined that this Intergovernmental Agreement is
in proper form and is within the powers and authority granted under
the laws of Arizona.
Contract, No. CTR065586, is an Agreement between public agencies, has been
reviewed pursuant to A.R.S. § 11-952 by the undersigned Assistant Attorney
General, who has determined that it is in the proper form and is within the powers
granted under the laws of the State of Arizona to those parties to the Agreement
represented by the Attorney General.
The Attorney General, BY:
Signature
Date
Assistant Attorney General:
Signature of Person Authorized to Sign Date
Print Name and Title
CONTRACT NUMBER
INTERGOVERNMENTAL AGREEMENT
TERMS AND CONDITIONS
CTR065586
Page 2 of 23
1.
Definition of Terms. As used in this Contract, the terms listed below are defined as follows:
As used in this Contract, the terms listed below are defined as follows:
1.1
“Attachment” means any item in the Contract which requires the Contractor to submit as part of the Offer.
1.2
“Contract” means the combination of the Contract documents, including the Terms and Conditions, and the
Specifications and Statement or Scope of Work; and any Contract Amendments.
1.3
"Contract Amendment" means a written document signed by the Procurement Officer that is issued for the
purpose of making changes in the Contract.
1.4
“Contractor” means any person who has a Contract with the State.
1.5
“Data” means recorded information, regardless of form or the media on which it may be recorded. The term
may include technical data and computer software. The term does not include information incidental to
contract administration, such as financial, administrative, cost or pricing, or management information.
1.6
“Days” means calendar days unless otherwise specified.
1.7
“Exhibit” means any item labeled as an Exhibit in the Contract generally containing maps, schematics,
examples of reports, or other documents that will be used to perform the requirements of the Scope of
Work after contract award.
1.8
“Gratuity” means a payment, loan, subscription, advance, deposit of money, services, or anything of more
than nominal value, present or promised, unless consideration of substantially equal or greater value is
received.
1.9
“Materials” means all property, including equipment, supplies, printing, insurance and leases of property but
does not include land, a permanent interest in land or real property or leasing space.
1.10 “Procurement Officer” means the person, or his or her designee, duly authorized by the State to enter into
and administer Contracts and make written determinations with respect to the Contract.
1.11 “Services” means the furnishing of labor, time or effort by a Contractor or Subcontractor which does not
involve the delivery of a specific end product other than required reports and performance, but does not
include employment agreements or collective bargaining agreements.
1.12 “State” means any department, commission, council, board, bureau, committee, institution, agency,
government corporation or other establishment or official of the executive branch or corporation commission
of the State of Arizona that executes the Contract.
1.13 “State Fiscal Year” means the period beginning with July 1 and ending June 30.
1.14 “Subcontract” means any Contract, express or implied, between the Contractor and another party or
between a Subcontractor and another party delegating or assigning, in whole or in part, the making or
furnishing of any Materials or any Services required for the performance of the Contract.
1.15 “Subcontractor” means a person who contracts to perform work or render Services to a Contractor or to
another Subcontractor as a part of a Contract with the State.
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TERMS AND CONDITIONS
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1. Contract Type.
This Contract shall be: Fixed Price
2.
Contract Interpretation
3.1.
Arizona Law. The Arizona law applies to this Agreement including, where applicable, the Uniform
Commercial Code as adopted by the State of Arizona and the Arizona Procurement Code, Arizona
Revised Statutes (A.R.S.) Title 41, Chapter 23, and its implementing rules, Arizona Administrative Code
(A.A.C.) Title 2, Chapter 7.
3.2.
Implied Contract Terms. Each provision of law and any terms required by law to be in this Contract are
a part of this Contract as if fully stated in it.
3.3.
Contract Order of Precedence. In the event of a conflict in the provisions of the Contract, as accepted by
the State and as they may be amended, the following shall prevail in the order set forth below:
3.3.1.
Terms and Conditions
3.3.2.
Statement or Scope of Work;
3.3.3.
Attachments;
3.3.4.
Exhibits; then
3.3.5.
Any other documents referenced or included in the Contract including, but not limited to, any
documents that do not fall into one of the above categories.
3.4.
Relationship of Parties. The Contractor under this Contract is an independent Contractor. Neither party
to this Contract shall be deemed to be the employee or agent of the other party to the Contract.
3.5.
Severability. The provisions of this Contract are severable. Any term or condition deemed illegal or
invalid shall not affect any other term or condition of the Contract.
3.6.
No Parol Evidence. This Contract is intended by the parties as a final and complete expression of their
agreement. No course of prior dealings between the parties and no usage of the trade shall supplement
or explain any terms used in this document and no other understanding either oral or in writing shall be
binding.
3.7.
No Waiver. Either party’s failure to insist on strict performance of any term or condition of the Contract
shall not be deemed a waiver of that term or condition even if the party accepting or acquiescing in the
nonconforming performance knows of the nature of the performance and fails to object to it.
3.
Contract Administration and Operation
3.1.
Term. As indicated on the signature page of the Contract, the Contract shall be effective as of the Begin
Date and shall remain effective until the Termination Date.
3.2.
Contract Renewal. This Contract shall not bind, nor purport to bind, the State for any contractual
commitment in excess of the original Contract period. The term of the Contract shall not exceed five
years. However, if the original Contract period is for less than five years, the State shall have the right,
at its sole option, to renew the Contract, so long as the original Contract period together with the renewal
periods does not exceed five years. If the State exercises such rights, all terms, conditions and provisions
of the original Contract shall remain the same and apply during the renewal period with the exception of
price and Scope of Work, which may be renegotiated.
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3.3.
New Budget Term. If a budget term has been completed in a multi-term Contract, the parties may agree
to change the amount and type of funding to accommodate new circumstances in the next budget term.
Any increase or decrease in funding at the time of the new budget term shall coincide with a change in
the Scope of Work or change in cost of services as approved by the Arizona Department of Health
Services.
3.4.
Records. Under A.R.S. § 35-214 and § 35-215, the Contractor shall retain and shall contractually require
each Subcontractor to retain any and all Data and other “records” relating to the acquisition and
performance of the Contract for a period of five (5) years after the completion of the Contract. All records
shall be subject to inspection and audit by the State at reasonable times. Upon request, the Contractor
shall produce a legible copy of any or all such records.
3.5.
Non-Discrimination. The Contractor shall comply with State Executive Order No. 2023-01, 2009-09
and any and all other applicable Federal and State laws, rules and regulations, including the Americans
with Disabilities Act.
3.6.
Audit. Pursuant to A.R.S. § 35-214, at any time during the term of this Contract and five
(5) years thereafter, the Contractor’s or any Subcontractor’s books and records shall be subject to audit
by the State and, where applicable, the Federal Government, to the extent that the books and records
relate to the performance of the Contract or Subcontract.
3.7.
Facilities Inspection and Materials Testing. The Contractor agrees to permit access to its facilities,
Subcontractor facilities, and the Contractor’s processes or services, at reasonable times for inspection of
the facilities or Materials covered under this Contract as required under A.R.S. § 41-2547. The State shall
also have the right to test, at its own cost, the Materials to be supplied under this Contract. Neither
inspection of the Contractor’s facilities nor Materials testing shall constitute final acceptance of the
Materials or Services. If the State determines non-compliance of the Materials, the Contractor shall be
responsible for the payment of all costs incurred by the State for testing and inspection.
3.8.
Notices. Notices to the Contractor required by this Contract shall be made by the State to the person
indicated on the Offer and Acceptance form submitted by the Contractor unless otherwise stated in the
Contract. Notices to the State required by the Contract shall be made by the Contractor to the Solicitation
Contact Person indicated on the Solicitation, stated in the Contract, or listed on the State’s eProcurement
system. An authorized Procurement Officer and an authorized Contractor representative may change
their respective person to whom notice shall be given by written notice to the other and an amendment
to the Contract shall not be necessary.
3.9.
Advertising, Publishing and Promotion of Contract. The Contractor shall not use, advertise or promote
information for commercial benefit concerning this Contract without the prior written approval of the
Procurement Officer.
3.10.
Continuous Improvement. Contractor shall recommend continuous improvements on an on-going basis
in relation to any Materials and Services offered under the Contract, with a view to reducing State costs
and improving the quality and efficiency of the provision of Materials or Services. State may require
Contractor to engage in continuous improvements throughout the term of the Contract.
3.11.
Other Contractors. State may undertake on its own or award other contracts to the same or other suppliers
for additional or related work. In such cases, the Contractor shall cooperate fully with State employees
and such other suppliers and carefully coordinate, fit, connect, accommodate, adjust, or sequence its
work to the related work by others. Where the Contract requires handing-off Contractor’s work to others,
Contractor shall cooperate as State instructs regarding the necessary transfer of its work product,
Materials, Services, or records to State or the other suppliers. Contractor shall not commit or permit any
act that interferes with the State’s or other suppliers’ performance of their work, provided that, State shall
enforce the foregoing section equitably among all its suppliers so as not impose an unreasonable burden
on any one of them.
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3.12.
Ownership of Intellectual Property
3.12.1. Rights In Work Product. All intellectual property originated or prepared by Contractor pursuant to
the Contract, including but not limited to, inventions, discoveries, intellectual copyrights,
trademarks, trade names, trade secrets, technical communications, records reports, computer
programs and other documentation or improvements thereto, including Contractor’s
administrative communications and records relating to the Contract, are considered work product
and Contractor’s property, provided that, State has Government Purpose Rights to that work
product as and when it was delivered to State.
3.12.2. “Government Purpose Rights” are:
3.12.2.1.
the unlimited, perpetual, irrevocable, royalty free, non-exclusive, worldwide right to
use, modify, reproduce, release, perform, display, sublicense, disclose and create
derivatives from that work product without restriction for any activity in which State
is a party;
3.12.2.2.
the right to release or disclose that work product to third parties for any State
government purpose; and
3.12.2.3.
the right to authorize those to whom it rightfully releases or discloses that work
product to use, modify, release, create derivative works from the work product for
any State government purpose; such recipients being understood to include the
federal government, the governments of other states, and various local
governments.
3.12.3. “Government Purpose Rights” do not include any right to use, modify, reproduce, perform,
release, display, create derivative works from or disclose that work product for any commercial
purpose, or to authorize others to do so.
3.12.4. Joint Developments. The Contractor and State may each use equally any ideas, concepts, know-
how, or techniques developed jointly during the course of the Contract, and may do so at their
respective discretion, without obligation of notice or accounting to the other party.
3.12.5. Pre-existing Material. All pre-existing software and other Materials developed or otherwise
obtained by or for Contractor or its affiliates independently of the Contract or applicable Purchase
Orders are not part of the work product to which rights are granted State under subparagraph
3.9.1 above, and will remain the exclusive property of Contractor, provided that:
3.12.5.1.
any derivative works of such pre-existing Materials or elements thereof that are
created pursuant to the Contract are part of that work product;
3.12.5.2.
any elements of derivative work of such pre-existing Materials that was not created
pursuant to the Contract are not part of that work product; and
3.12.5.3.
except as expressly stated otherwise, nothing in the Contract is to be construed to
interfere or diminish Contractor’s or its affiliates’ ownership of such pre-existing
Materials.
3.12.6. Developments Outside Of Contract. Unless expressly stated otherwise in the Contract, this
Section does not preclude Contractor from developing competing Materials outside the Contract,
irrespective of any similarity to Materials delivered or to be delivered to State hereunder.
3.13.
Property of the State. If there are any materials that are not covered by Section 4.9 above created under
this Contract, including but not limited to, reports and other deliverables, these materials are the sole
property of the State. The Contractor is not entitled to a patent or copyright on those materials and may
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not transfer the patent or copyright to anyone else. The Contractor shall not use or release these materials
without the prior written consent of the State.
3.14.
Federal Immigration and Nationality Act. Contractor shall comply with all federal, state and local
immigration laws and regulations relating to the immigration status of their employees during the term of
the contract. Further, Contractor shall flow down this requirement to all Subcontractors utilized during the
term of the contract. The State shall retain the right to perform random audits of Contractor and
Subcontractor records or to inspect papers of any employee thereof to ensure compliance. Should
the State determine that the Contractor or any Subcontractors be found noncompliant, the State may
pursue all remedies allowed by law, including, but not limited to: suspension of work, termination of the
contract for default and suspension or debarment of the contractor.
3.15.
E-Verify Requirements. In accordance with A.R.S. § 41-4401, Contractor warrants compliance with all
Federal immigration laws and regulations relating to employees and warrants its compliance with Section
A.R.S. § 23- 214, Subsection A.
3.16.
Offshore Performance of Work involving Data is Prohibited. Any Services that are described in the
specifications or scope of work that directly serve the State of Arizona or its clients and involve access to
Data shall be performed within the defined territories of the United States.
3.17.
Certifications Required by State Law.
3.17.1. If Contractor is a Company as defined in A.R.S. § 35-393, Contractor certifies that it is not
currently engaged in a boycott of Israel as described in A.R.S. §§ 35-393 et seq. and will refrain
from any such boycott for the duration of this Contract.
3.17.2. Contractor further certifies that it shall comply with A.R.S. § 35-394, regarding use of the forced
labor of ethnic Uyghurs, as applicable.
4.
Costs and Payments
4.1.
Payments. Payments shall comply with the requirements of A.R.S. Titles 35 and 41, Net 30 days. Upon
receipt and acceptance of Materials or Services, the Contractor shall submit a complete and accurate
invoice for payment from the State within thirty (30) days.
4.2.
Delivery. Unless stated otherwise in the Contract, per A.R.S. § 47-2319, all prices shall be F.O.B. (“free
on board”) Destination and shall include all freight delivery and unloading at the destination.
4.3.
Firm, Fixed Price. Unless stated otherwise in the Special Terms and Conditions of the Contract, all prices
shall be firm-fixed-prices.
4.4.
Applicable Taxes
4.4.1.
Payment of Taxes. The Contractor shall be responsible for paying all applicable taxes.
4.4.2.
State and Local Transaction Privilege Taxes. The State of Arizona is subject to all applicable
state and local transaction privilege taxes. Transaction privilege taxes apply to the sale and are
the responsibility of the seller to remit. Failure to collect such taxes from the buyer does not
relieve the seller from its obligation to remit taxes.
4.4.3.
Tax Indemnification. Contractor and all Subcontractors shall pay all Federal, state and local
taxes applicable to its operation and any persons employed by the Contractor. Contractor shall,
and require all Subcontractors to hold the State harmless from any responsibility for taxes,
damages and interest, if applicable, contributions required under Federal, and/or state and local
laws and regulations and any other costs including transaction privilege taxes, unemployment
compensation insurance, Social Security and Worker’s Compensation.
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4.4.4.
IRS W9 Form. In order to receive payment the Contractor shall have a current I.R.S. W9 Form
on file with the State of Arizona, unless not required by law.
4.5.
Availability of Funds for the Next State Fiscal Year. Funds may not presently be available for performance
under this Contract beyond the current State Fiscal Year. No legal liability on the part of the State for any
payment may arise under this Contract beyond the current State Fiscal Year until funds are made
available for performance of this Contract.
4.6.
Availability of Funds for the Current State Fiscal Year. Should the State Legislature enter back into session
and reduce the appropriations or for any reason and these Materials or Services are not funded, the State
may take any of the following actions:
4.6.1.
Accept a decrease in price offered by the Contractor;
4.6.2.
Cancel the Contract; or
4.6.3.
Cancel the Contract and re-solicit the requirements.
5.
Contract Changes
5.1.
Amendments. This Contract is issued under the authority of the Procurement Officer who signed this
Contract. The Contract may be modified only through a Contract Amendment within the scope of the
Contract. Changes to the Contract, including the addition of Services or Materials, the revision of payment
terms, or the substitution of Services or Materials, directed by a person who is not specifically authorized
by the Procurement Officer in writing or made unilaterally by the Contractor are violations of the Contract
and of applicable law. Such changes, including unauthorized written Contract Amendments shall be void
and without effect, and the Contractor shall not be entitled to any claim under this Contract based on
those changes.
5.2.
Subcontracts. The Contractor shall not enter into any Subcontract under this Contract for the performance
of this Contract without the advance written approval of the Procurement Officer as described in Arizona
State Procurement Office Standard Procedure 002. The Contractor shall clearly list any proposed
Subcontractors and the Subcontractor’s proposed responsibilities. The Subcontract shall incorporate by
reference the terms and conditions of this Contract.
5.3.
Assignment and Delegation. The Contractor shall not assign any right nor delegate any duty under this
Contract without the prior written approval of the Procurement Officer. The State shall not unreasonably
withhold approval.
6.
Risk and Liability
6.1.
Risk of Loss. The Contractor shall bear all loss of conforming Materials covered under this Contract until
received by authorized personnel at the location designated in the purchase order or Contract. Mere
receipt does not constitute final acceptance. The risk of loss for nonconforming Materials shall remain
with the Contractor regardless of receipt.
6.2.
Indemnification
6.2.1.
Contractor/Vendor Indemnification (Not Public Agency).To the fullest extent permitted by law,
Contractor shall defend, indemnify, and hold harmless the State of Arizona, and its departments,
agencies, boards, commissions, universities, officers, officials, agents, and employees
(hereinafter referred to as “Indemnitee”) from and against any and all claims, actions, liabilities,
damages, losses, or expenses (including court costs, attorneys’ fees, and costs of claim
processing, investigation and litigation) (hereinafter referred to as “Claims”) for bodily injury or
personal injury (including death), or loss or damage to tangible or intangible property caused, or
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alleged to be caused, in whole or in part, by the negligent or willful acts or omissions of
Contractor or any of its owners, officers, directors, agents, employees or Subcontractors. This
indemnity includes any claim or amount arising out of, or recovered under, the Workers’
Compensation Law or arising out of the failure of such Contractor to conform to any federal,
state, or local law, statute, ordinance, rule, regulation, or court decree. It is the specific intention
of the parties that the Indemnitee shall, in all instances, except for Claims arising solely from the
negligent or willful acts or omissions of the Indemnitee, be indemnified by Contractor from and
against any and all claims. It is agreed that Contractor will be responsible for primary loss
investigation, defense, and judgment costs where this indemnification is applicable. In
consideration of the award of this contract, the Contractor agrees to waive all rights of
subrogation Insurance and Indemnification Guidelines for State of Arizona Contracts
Professional Service Contracts against the State of Arizona, its officers, officials, agents, and
employees for losses arising from the work performed by the Contractor for the State of Arizona.
This indemnity shall not apply if the Contractor or Subcontractor(s) is/are an agency, board,
commission or university of the State of Arizona.
6.2.2.
Public Agency Language Only. Each party (as 'indemnitor') agrees to indemnify, defend, and
hold harmless the other party (as 'indemnitee') from and against any and all claims, losses,
liability, costs, or expenses (including reasonable attorney's fees) (hereinafter collectively
referred to as 'claims') arising out of bodily injury of any person (including death) or property
damage but only to the extent that such claims which result in vicarious/derivative liability to the
indemnitee, are caused by the act, omission, negligence, misconduct, or other fault of the
indemnitor, its officers, officials, agents, employees, or volunteers.
6.3.
Indemnification - Patent and Copyright. The Contractor shall indemnify and hold harmless the State
against any liability, including costs and expenses, for infringement of any patent, trademark or copyright
arising out of Contract performance or use by the State of Materials furnished or work performed under
this Contract. The State shall reasonably notify the Contractor of any claim for which it may be liable
under this paragraph. If the Contractor is insured pursuant to A.R.S. § 41-621 and § 35-154, this
paragraph shall not apply.
6.4.
Force Majeure.
6.4.1.
Except for payment of sums due, neither the Contractor nor State shall be liable to the other
nor deemed in default under this Contract if and to the extent that such party’s performance of
this Contract is prevented by reason of force majeure. The term “force majeure” means an
occurrence that is beyond the control of the party affected and occurs without its fault or
negligence. Without limiting the foregoing, force majeure includes: acts of God, acts of the public
enemy, war, riots, strikes, mobilization, labor disputes, civil disorders, fire, flood, lockouts,
injunctions-intervention-acts, failures or refusals to act by government authority, and other
similar occurrences beyond the control of the party declaring force majeure which such party is
unable to prevent by exercising reasonable diligence.
6.4.2.
Force Majeure shall not include the following occurrences:
6.4.2.1.
Late delivery of equipment, Materials, or Services caused by congestion at a
manufacturer’s plant or elsewhere, or an oversold condition of the market;
6.4.2.2.
Late performance by a Subcontractor unless the delay arises out of a force majeure
occurrence in accordance with this force majeure term and condition; or
6.4.2.3.
Inability of either the Contractor or any Subcontractor to acquire or maintain any
required insurance, bonds, licenses or permits.
6.4.3.
If either the Contractor or State is delayed at any time in the progress of the work by force
majeure, the delayed party shall notify the other party in writing of such delay, as soon as is
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practicable and no later than the following working day, of the commencement thereof and shall
specify the causes of such delay in such notice. Such notice shall be delivered or mailed
certified-return receipt and shall make a specific reference to this article, thereby
invoking
its provisions. The delayed party shall cause such delay to cease as soon as
practicable and shall notify the other party in writing when it has done so. The time of completion
shall be extended by Contract Amendment for a period of time equal to the time that results or
effects of such delay prevent the delayed party from performing in accordance with this Contract.
6.4.4.
Any delay or failure in performance by either party hereto shall not constitute default hereunder
or give rise to any claim for damages or loss of anticipated profits if, and to the extent that such
delay or failure is caused by force majeure.
6.5.
Third Party Antitrust Violations. The Contractor assigns to the State any claim for overcharges resulting
from antitrust violations to the extent that those violations concern Materials or Services supplied by third
parties to the Contractor, toward fulfillment of this Contract.
7.
Warranties
8.1.
Liens. The Contractor warrants that the Materials supplied under this Contract are free of liens and shall
remain free of liens.
8.2.
Quality. Unless otherwise modified elsewhere in the Terms and Conditions, the Contractor warrants that,
for one (1) year after acceptance by the State of the Materials, they shall be:
8.2.1.
Of a quality to pass without objection in the trade under the Contract description;
8.2.2.
Fit for the intended purposes for which the Materials are used;
8.2.3.
Within the variations permitted by the Contract and are of even kind, quantity, and quality within
each unit and among all units;
8.2.4.
Adequately contained, packaged, and marked as the Contract may require; and
8.2.5.
Conform to the written promises or affirmations of fact made by the Contractor.
8.3.
Conformity to Requirements.
8.3.1.
Contractor warrants that, unless expressly provided otherwise elsewhere in the Contract, the
Materials and Services will for one (1) year after acceptance and in each instance:
8.3.1.1.
Conform to the requirements of the Contract, which by way of reminder include
without limitation all descriptions, specifications, and drawings identified in the
Scope of Work and any and all Contractor affirmations included as part of the
Contract;
8.3.1.2.
Be free from defects of material and workmanship;
8.3.1.3.
Conform to or perform in a manner consistent with current industry standards;
and
8.3.1.4.
Be fit for the intended purpose or use described in the Contract.
8.3.2.
Mere delivery or performance does not substitute for express acceptance by the State. Where
inspection, testing, or other acceptance assessment of Materials or Services cannot be done
until after installation or invoicing, the forgoing warranty will not begin until State’s explicit
acceptance of the Materials or Services.
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8.4.
Inspection/Testing. The warranties set forth in this Section 8 [Warranties] are not affected by inspection
or testing of or payment for the Materials or Services by the State.
8.5.
Contractor Personnel. Contractor warrants that its personnel will perform their duties under the Contract
in a professional manner, applying the requisite skills and knowledge, consistent with industry standards,
and in accordance with the requirements of the Contract. Contractor further warrants that its key
personnel will maintain any and all certifications relevant to their work, and Contractor shall provide
individual evidence of certification to State’s authorized representatives upon request.
8.6.
Compliance With Applicable Laws. The Materials and Services supplied under this Contract shall comply
with all applicable federal, state, and local laws and policies (including, but not limited to, information
technology policies, standards, and procedures available on the State’s website and/or the website of
any department, commission, council, board, bureau, committee, institution, agency, government
corporation or other establishment or official of the executive branch or corporation commission of the
State of Arizona). Federal requirements may be incorporated into this Contract, if required, pursuant to
A.R.S. § 41-2637. Contractor shall maintain any and all applicable license and permit requirements. This
requirement includes, but is not limited to, any and all Arizona state statutes that impact state contracts,
regardless of whether those statutory references have been removed during the course of contract
negotiations; this is notice to Contractors that the State does not have the authority to modify Arizona
state law by contract.
8.7.
Intellectual Property. Contractor warrants that the Materials and Services do not and will not infringe or
violate any patent, trademark, copyright, trade secret, or other intellectual property rights or laws, except
only to the extent the Specifications do not permit use of any other product and Contractor is not and
cannot reasonably be expected to be aware of the infringement or violation.
8.8.
Licenses and Permits. Contractor warrants that it will maintain all licenses required to fully perform its
duties under the Contract and all required permits valid and in force.
8.9.
Operational Continuity. Contractor warrants that it will perform without relief notwithstanding being sold
or acquired; no such event will operate to mitigate or alter any of Contractor’s duties hereunder
absent a consented delegation under paragraph 5.3 [Assignment and Delegation] that expressly
recognizes the event.
8.10.
Performance in Public Health Emergency. Contractor warrants that it will:
8.10.1. Have in effect, promptly after commencement, a plan for continuing performance in the event
of a declared public health emergency that addresses, at a minimum:
8.10.1.1.
Identification of response personnel by name;
8.10.1.2.
Key succession and performance responses in the event of sudden and
significant decrease in workforce; and
8.10.1.3.
Alternative avenues to keep sufficient product on hand or in the supply chain.
8.10.2. Provide a copy of its current plan to State within three (3) business days after State’s written
request. If Contractor claims relief under paragraph 7.4 [Force Majeure] for an occurrence of
force majeure that is a declared public health emergency, then that relief will be conditioned
on Contractor having first implemented its plan and exhausted all reasonable opportunity for
that plan implementation to overcome the effects of that occurrence, or mitigate those effects
to the extent that overcoming entirely is not practicable.
8.10.3. A request from the State related to this paragraph 8.10 does not necessarily indicate that there
has been an occurrence of force majeure, and the Contractor will not be entitled to any
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additional compensation or extension of time by virtue of having to implement a plan.
8.10.4. Failure to have or implement an appropriate plan will be a material breach of contract.
8.11.
Lobbying
8.11.1. Prohibition. Contractor warrants that it will not engage in lobbying activities, as defined in 40
Code of Federal Regulations (CFR) part 34 and A.R.S. § 41-1231, et seq., using monies
awarded under the Contract, provided that, the foregoing does not intend to constrain
Contractor's use of its own monies or property, including without limitation any net proceeds
duly realized under the Contract or any value thereafter derived from those proceeds; and upon
award of the Contract, it will disclose all lobbying activities to State to the extent they are an
actual or potential conflict of interest or where such activities could create an appearance of
impropriety. Contractor shall implement and maintain adequate controls to assure compliance
with above. Contractor shall obtain an equivalent warranty from all Subcontractors and shall
include an equivalent no-lobbying provision in all Subcontracts.
8.11.2. Exception. This paragraph 8.11 does not apply to the extent that the Services are defined in
the Contract as being lobbying for State’s benefit or on State’s behalf.
8.12.
Covered Telecommunications or Services. Contractor warrants that the Materials and Services rendered
under this Contract will not require Contractor to use for the State, or provide to the State to use, "covered
telecommunications equipment or Services" as a substantial or essential component of any system, or
as critical technology as part of any system, within the meaning of Federal Acquisition Regulation
(“FAR”) Section 52.204-25.
8.13.
Debarment, Suspension, U.S. Government Restricted Party Lists. Contractor warrants that it is not, and
its Subcontractors are not, on the U.S. government’s Denied Parties List, the Unverified List, the Entities
List, the Specially Designated Nationals and Blocked Parties List, and neither the Contractor nor any
Subcontractors are presently debarred, suspended, proposed for debarment or otherwise declared
ineligible for award of federal contracts or participation in federal assistance programs or activities.
8.14.
False Statements. Contractor represents and warrants that all statements and information Contractor
prepared and submitted in response to the Solicitation or as part of the Contract documents are current,
complete, true, and accurate. If the Procurement Officer determines that Contractor submitted an Offer
or Bid with a false statement, or makes material misrepresentations during the performance of the
Contract, the Procurement Officer may determine that Contractor has materially breached the Contract
and may void the submitted Offer or Bid and any resulting Contract.
8.15.
Survival of Rights and Obligations after Contract Expiration or Termination.
8.15.1. Survival of Warranty. All representations and warranties made by Contractor under the
Contract will survive the expiration or earlier termination of the Contract.
8.15.2. Contractor's Representations and Warranties. All representations and warranties made by the
Contractor under this Contract shall survive the expiration or termination hereof. In addition,
the parties hereto acknowledge that pursuant to A.R.S. § 12-510, except as provided in A.R.S.
§ 12- 529, the State is not subject to or barred by any limitations of actions prescribed in A.R.S.,
Title 12, Chapter 5.
8.15.3. Purchase Orders. The Contractor shall, in accordance with all terms and conditions of the
Contract, fully perform and shall be obligated to comply with all purchase orders received by
the Contractor prior to the expiration or termination hereof, unless otherwise directed in writing
by the Procurement Officer, including, without limitation, all purchase orders received prior to
but not fully performed and satisfied at the expiration or termination of this Contract.
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9.
State's Contractual Remedies
9.1.
Right to Assurance. If the State in good faith has reason to believe that the Contractor does not intend
to, or is unable to perform or continue performing under this Contract, the Procurement Officer may
demand in writing that the Contractor give a written assurance of intent to perform. Failure by the
Contractor to provide written assurance within the number of Days specified in the demand may, at the
State’s option, be the basis for terminating the Contract under the Uniform Terms and Conditions or
other rights and remedies available by law or provided by the contract.
9.2.
Stop Work Order.
9.2.1.
The State may, at any time, by written order to the Contractor, require the Contractor to stop
all or any part of the work called for by this Contract for period(s) of days indicated by the State
after the order is delivered to the Contractor. The order shall be specifically identified as a stop
work order issued under this clause. Upon receipt of the order, the Contractor shall immediately
comply with its terms and take all reasonable steps to minimize the incurrence of costs
allocable to the work covered by the order during the period of work stoppage.
9.2.2.
If a stop work order issued under this clause is canceled or the period of the order or any
extension expires, the Contractor shall resume work. The Procurement Officer shall make an
equitable adjustment in the delivery schedule or Contract price, or both, and the Contract shall
be amended in writing accordingly.
9.3.
Non-exclusive Remedies. The rights and the remedies of the State under this Contract are not exclusive.
9.4.
Nonconforming Tender. Materials or Services supplied under this Contract shall fully comply with the
Contract. The delivery of Materials or Services or a portion of the Materials or Services that do not fully
comply constitutes a breach of contract. On delivery of nonconforming Materials or Services, the State
may terminate the Contract for default under applicable termination clauses in the Contract, exercise
any of its rights and remedies under the Uniform Commercial Code, or pursue any other right or remedy
available to it.
9.5.
Right of Offset. The State shall be entitled to offset against any sums due the Contractor, any expenses
or costs incurred by the State, or damages assessed by the State concerning the Contractor’s non-
conforming performance or failure to perform the Contract, including expenses, costs and damages
described in the Uniform Terms and Conditions.
10. Contract Termination
10.1.
Cancellation for Conflict of Interest. Pursuant to A.R.S. § 38-511, the State may cancel this Contract
within three (3) years after Contract execution without penalty or further obligation if any person
significantly involved in initiating, negotiating, securing, drafting or creating the Contract on behalf of the
State is or becomes at any time while the Contract or an extension of the Contract is in effect an
employee of or a consultant to any other party to this Contract with respect to the subject matter of the
Contract. The cancellation shall be effective when the Contractor receives written notice of the
cancellation unless the notice specifies a later time. If the Contractor is a political subdivision of the
State, it may also cancel this Contract as provided in A.R.S. § 38-511.
10.2.
Gratuities. The State may, by written notice, terminate this Contract, in whole or in part, if the State
determines that employment or a Gratuity was offered or made by the Contractor or a representative of
the Contractor to any officer or employee of the State with the purpose of influencing the outcome of the
procurement or securing the Contract, an amendment to the Contract, or favorable treatment concerning
the Contract, including the making of any determination or decision about contract performance. The
State, in addition to any other rights or remedies, shall be entitled to recover exemplary damages in the
amount of three (3) times the value of the Gratuity offered by the Contractor.
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10.3.
Suspension or Debarment. The State may, by written notice to the Contractor, immediately terminate
this Contract if the State determines that the Contractor has been debarred, suspended or otherwise
lawfully prohibited from participating in any public procurement activity, including but not limited to, being
disapproved as a Subcontractor of any public procurement unit or other governmental body. Submittal
of an offer or execution of a contract shall attest that the Contractor is not currently suspended or
debarred. If the Contractor becomes suspended or debarred, the Contractor shall immediately notify the
State.
10.4.
Termination for Convenience. The State reserves the right to terminate the Contract, in whole or in part
at any time when in the best interest of the State, without penalty or recourse. Upon receipt of the written
notice, the Contractor shall stop all work, as directed in the notice, notify all Subcontractors of the
effective date of the termination and minimize all further costs to the State. In the event of termination
under this paragraph, all documents, Data and reports prepared by the Contractor under the Contract
shall become the property of and be delivered to the State upon demand. The Contractor shall be entitled
to receive just and equitable compensation for work in progress, work completed, and Materials or
Services accepted before the effective date of the termination. The cost principles and procedures
provided in A.R.S. § 41-2543 and A.A.C. Title 2, Chapter 7, Article 7, shall apply.
10.5.
Termination for Default.
10.5.1. In addition to the rights reserved in the contract, the State may terminate the Contract in whole
or in part due to the failure of the Contractor to comply with any term or condition of the
Contract, to acquire and maintain all required insurance policies, bonds, licenses and permits,
or to make satisfactory progress in performing the Contract. The Procurement Officer shall
provide written notice of the termination and the reasons for it to the Contractor.
10.5.2. Upon termination under this paragraph, all goods, Materials, documents, Data, and reports
prepared by the Contractor under the Contract shall become the property of and be delivered
to the State on demand.
10.5.3. The State may, upon termination of this Contract, procure, on terms and in the manner that it
deems appropriate, Materials or Services to replace those under this Contract. The Contractor
shall be liable to the State for any excess costs incurred by the State in procuring Materials or
Services in substitution for those due from the Contractor.
10.6.
Continuation of Performance Through Termination. The Contractor shall continue to perform, in
accordance with the requirements of the Contract, up to the date of termination, as directed in the
termination notice.
11. Contract Claims
All contract claims or controversies under this Contract shall be resolved according to A.R.S. Title 41, Chapter 23,
Article 9, and rules adopted thereunder.
12. Arbitration
The parties to this Contract agree to resolve all disputes arising out of or relating to this Contract through arbitration,
after exhausting applicable administrative review, to the extent required by A.R.S. § 12-1518, except as may be
required by other applicable statutes (A.R.S. Title 41).
13. Communication
13.1.
Program Report. When reports are required by the Contract, the Contractor shall provide them in the
format approved by ADHS.
13.2.
Information and Coordination. The State will provide information to the Contractor pertaining to activities
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that affect the Contractor’s delivery of services, and the Contractor shall be responsible for coordinating
their activities with the State’s in such a manner as not to conflict or unnecessarily duplicate the State’s
activities. As the work of the Contractor progresses, advice and information on matters covered by the
Contract shall be made available by the Contractor to the State throughout the effective period of the
Contract.
14. Client Grievances
If applicable, the Contractor and its subcontractors shall use a procedure through which clients may present
grievances about the operation of the program that result in the denial, suspension or reduction of services provided
pursuant to this Contract and which is acceptable to and approved by the State.
15. Sovereign Immunity
Pursuant to A.R.S. § 41-621(O), the obtaining of insurance by the State shall not be a waiver of any sovereign
immunity defense in the event of suit.
16. Administrative Changes
The Procurement Officer, or authorized designee, reserves the right to correct any obvious clerical, typographical
or grammatical errors, as well as errors in party contact information (collectively, “Administrative Changes”), prior
to or after the final execution of a Contract or Contract Amendment. Administrative Changes subject to permissible
corrections include: misspellings, grammar errors, incorrect addresses, incorrect Contract Amendment numbers,
pagination and citation errors, mistakes in the labeling of the rate as either extended or unit, and calendar date
errors that are illogical due to typographical error. The Procurement Office shall subsequently send to the
Contractor notice of corrections to administrative errors in a written confirmation letter with a copy of the corrected
Administrative Change attached.
17. Health Insurance Portability and Accountability Act of 1996 (HIPAA)
17.1.
The Contractor warrants that it is familiar with the requirements of HIPAA, as amended by the Health
Information Technology for Economic and Clinical Health Act (HITECH Act) of 2009, and accompanying
regulations and will comply with all applicable HIPAA requirements in the course of this Contract.
Contractor warrants that it will cooperate with the Arizona Department of Health Services (ADHS) in the
course of performance of the Contract so that both ADHS and Contractor will be in compliance with
HIPAA, including cooperation and coordination with the Arizona Department of Administration-Arizona
Strategic Enterprise Technology (ADOA-ASET) Office, the ADOA-ASET Arizona State Chief Information
Security Officer and HIPAA Coordinator and other compliance officials required by HIPAA and its
regulations. Contractor will sign any documents that are reasonably necessary to keep ADHS and
Contractor in compliance with HIPAA, including, but not limited to, business associate agreements.
17.2.
If requested by the ADHS Procurement Office, Contractor agrees to sign a “Pledge To Protect
Confidential Information” and to abide by the statements addressing the creation, use and disclosure of
confidential information, including information designated as protected health information and all other
confidential or sensitive information as defined in policy. In addition, if requested, Contractor agrees to
attend or participate in HIPAA training offered by ADHS or to provide written verification that the
Contractor has attended or participated in job related HIPAA training that is: (1) intended to make the
Contractor proficient in HIPAA for purposes of performing the services required and (2) presented by a
HIPAA Privacy Officer or other person or program knowledgeable and experienced in HIPAA and who
has been approved by the ADOA-ASET Arizona State Chief Information Security Officer and HIPAA
Coordinator.
18. Fraud, Waste, or Abuse
18.1.
ADHS requires all employees to abide by the State’s Personnel System Rules, R2-5A-501; Standards
of Conduct which includes maintaining high standards of honesty, integrity, and impartiality, free from
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personal considerations and/or favoritism, and Code of Conduct for individuals engaged in Accounting,
Financial and Budgeting Activities which depicts the moral, ethical, legal and professional aspects of
personal conduct. ADHS requires the same conduct of its consultants, vendors, contractors,
subrecipients, or persons doing business with the agency.
18.2.
Any State employee, consultant, vendor, contractor or subrecipient or person doing business with the
Agency who receives a report of improper activity must report the information within one (1) business
day. Note: Federal Award policy denotes awardees must disclose, in a timely manner, in writing to ADHS
all violations of Federal Criminal Law, involving fraud, bribery, or gratuity violations potentially affecting
Federal Awards.
18.3.
Anyone suspecting Fraud, Waste, or Abuse related to ADHS activities are required to report Fraud,
Waste, or abuse through any of the following reporting channels:
18.3.1. ADHS Ethics Action Hotline at (602) 542-2347,
18.3.2. ADHS Ethics Action Email at reportethics@azdhs.gov ,or
18.3.3. General Accounting Office (GAO) Fraud Reporting Email at reportfraud@azdoa.gov to report
Fraud, Waste, or Abuse incidents.
19. Technology Replacement
In any event where product is discontinued, no longer available or technically inferior to newly developed product,
the Contractor shall provide an equivalent replacement model at no additional cost and shall honor the original
contract terms
20. Authorization for Provision of Services
Authorization for purchase of services under this Contract shall be made only upon ADHS issuance of a Purchase
Order that is signed by an authorized agent. The Purchase Order will indicate the Contract number and the dollar
amount of the funds authorized. The Contractor shall only be authorized to perform services up to the amount of
the Purchase Order. ADHS shall not have any legal obligation to pay for services in excess of the amount indicated
on the Purchase Order. No further obligation for payment shall exist on behalf of ADHS unless 2) the Purchase
Order is changed or modified with an official ADHS Procurement Change Order, and/or an additional Purchase
Order is issued for purchase of services under this Contract.
Additional Terms and Conditions for Title 2, Subtitle A, Chapter II, Part 200, Subpart C: §200.201 USE OF GRANT
AGREEMENTS (INCLUDING FIXED AMOUNT AWARDS), COOPERATIVE AGREEMENTS AND CONTRACT
21. CIVIL RIGHTS ASSURANCE STATEMENT. The Contractor and Subcontractors are subject to Title VI of the Civil
Rights Act of 1964, Section 504 of Rehabilitation Act of 1973, Title II of the Americans with Disabilities Act of 1990,
the Age Discrimination Act of 1975, Title IX of the Education Amendment of 1972, and offers all persons the
opportunity to participate in programs or activities regardless or race, color, national origin, age, sex, or disability.
Further, it is agreed that no individual will be turned away from or otherwise denied access to or benefit from any
program or activity that is directly associated with a program of the RECIPIENT on the basis of race, color, national
origin, age, sex (in educational activities) or disability.
22. AMERICANS WITH DISABILITIES ACT OF 1990.
22.1.
The Contractor shall comply with the Americans With Disabilities Act of 1990 (Public Law 101-336) and
the Arizona Disability Act of 1992 (A.R.S § 41-1492 et. seq.), which prohibits discrimination of the basis
of physical or mental disabilities in delivering contract services or in the employment, or advancement
in employment of qualified individuals.
22.2.
Persons with a disability may request a reasonable accommodation, such as a sign language interpreter,
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by contracting the Contract Manager for the solicitation. Request should be made as early as possible
to allow time to arrange the accommodation.
23. Comments Welcome
The ADHS Procurement Office periodically reviews the Uniform Terms and Conditions and welcomes any
comments you may have. Please submit your comments to: ADHS Procurement Administrator, Arizona Department
of Health Services, 150 North 18th Avenue, Suite 280, Phoenix, Arizona 85007.
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SCOPE OF WORK
1.
DEFINITIONS. As used in this Contract, the terms listed below are defined as follows:
1.1.
“ADHS” means Arizona Department of Health Services.
1.2.
“Border Health Liaison” means the ADHS employee who coordinates activities among Contractors
and among ADHS staff, receives and reconciles invoices, handles budget issues, and provides
technical support. The Border Health Liaison is responsible for requesting Contract amendments
to be processed by the Procurement Office, conducting site visits, and monitoring Contractor
compliance with the provisions of the Contract.
1.3.
“Budget Term” means the period of time for which the Contract budget has been created and during
which funds should be expended.
1.4.
“Cost Reimbursement” means a Contract under which a Contractor is reimbursed for costs, which
are reasonable, allowable and allocable in accordance with the Contract terms and approved by
ADHS.
1.5.
“Emerging Issues” are projects and/or strategies that become prominent and/or are unique to a
particular County.
1.6.
“Evidence-Informed” means interventions, strategies, approaches, and/or program models that
bring together the best available research, professional expertise, and input from participants to
identify and deliver services that have promise to achieve positive outcomes.
1.7.
“Fixed Price” establishes a set price per unit of services. The set price shall be passed on costs,
which are reasonable, allowable and allocable in accordance with the contract terms and approved
by ADHS.
1.8.
“Purchase Order” means a written document that is signed by a Procurement Officer, that requests
a vendor to deliver described goods or services at a specific price and that, on delivery and
acceptance of the goods or services by ADHS, becomes an obligation of the State.
1.9.
“SOW” means Scope of Work, which is the area in the Contract where the work to be performed is
described. The SOW should contain any milestones, reports, deliverables, and end products that
are expected to be provided by the performing party.
2.
BACKGROUND
2.1.
As of the start of this Contract, A.R.S. §26-105 appropriated funds to the Arizona Department of
Emergency and Military Affairs (DEMA) for emergency care and testing of immigrants in Cochise,
Maricopa, Yuma, Pinal, Pima, and Santa Cruz counties. A state of emergency declared by the
President of the United States on March 13, 2020, remains in effect for COVID-19. DEMA is
subverting funds to the ADHS to implement emergency care and testing of recent immigrants along
the border; and
2.2.
As of the start of this Contract, Federal Title 42 has been extended for a few months, but a large
increase in border crossings is anticipated upon expiration.
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3.
PURPOSE
The purpose of this Agreement is to leverage partnerships between ADHS and the various Arizona
Counties to provide emergency care, infectious disease(s) testing, expand access and quality of emergency
health care for immigrants.
4.
SCOPE OF WORK
The Contractor shall:
4.1.
Determine if the immigrant has been released from U.S. Customs and Border Protection;
4.2.
Provide emergent health care and infectious disease(s) testing to immigrants;
4.3.
Utilize the Mobile Emergency Room for medical clearance exams, infectious disease testing, and
emergency health care as may be needed for anticipated volumes of immigrants;
4.4.
Provide quality services to all participants who approach the mobile unit regardless of race, religion,
age, sex, LGBTQ orientation, economic status, and physical/mental disability;
4.5.
Expand services for medical screening exams;
4.6.
Submit reimbursement requests for unpaid immigrant care;
4.7.
Expand access to existing testing sites and availability;
4.8.
If applicable, provide infectious disease testing for immigrants along the southern border in order
to reduce the spread of infectious disease and serious illness;
4.9.
If applicable, provide assistance in isolation & quarantine wrap around services for immigrants
testing positive for an infectious disease which requires isolation or quarantine measures; and
4.10.
Implement activities identified in the approved and agreed-upon Work Plan.
5.
TASKS
The Contractor shall:
5.1.
Participate in all ADHS calls (as needed), technical assistance calls, ADHS meetings, training, and
scheduled site visits, as requested;
5.2.
Timely submission of Monthly CER Reports, due thirty (30) days following each month of services;
and
5.3.
Provide a Monthly Progress Report, due thirty (30) days following each month of services.
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6.
FUNDING RESTRICTIONS
The Arizona law applies to this Agreement including, where applicable, the Uniform Commercial Code as
adopted by the State of Arizona and the Arizona Procurement Code, Arizona Revised Statutes (A.R.S.)
Title 41, Chapter 23, and its implementing rules, Arizona Administrative Code (A.A.C.) Title 2, Chapter 7.
7.
APPROVALS
7.1.
The monthly Contractor’s Expenditure Reports (CER) with receipts supporting expenditures billed
for in-state and out-of-state travel and equipment purchases or $250 or more, as required and/or
requested, shall be submitted and approved by ADHS prior to payment reimbursement;
7.2.
Any changes to the approved activities or strategies shall be submitted to ADHS for review and
approval must be obtained prior to implementation;
7.3.
All marketing materials (the use of the ADHS logo, brochures, posters, public service
announcements, paid media, videos, press releases, etc.) which have been developed, written,
published, and recorded by the local health departments and/or statewide partners and associated
with these funds or work conducted under this Contract shall be coordinated with ADHS Public
Information Officer PIO@azdhs.gov; and
7.4.
Any changes to the activities identified in the approved and agreed-upon Work Plan shall be
submitted to the Border Health Liaison prior to implementation.
8.
ADHS RESPONSIBILITIES
ADHS will:
8.1.
Review, provide feedback, and approval of the CERs, and supporting documentation within thirty
(30) days of submission;
8.2.
Provide technical assistance and support on annual reports and other reporting requirements as
defined and required by the Centers for Disease Control and Prevention (CDC); and
8.3.
Coordinate and conduct site visits, as needed.
9.
DELIVERABLES
The Contractor Shall:
9.1.
Submit Monthly Progress Reports due thirty (30) days following each month of services which shall
include the following information:
9.1.1.
Number of immigrants provided “emergent care”,
9.1.2.
Number of immigrants tested by test type,
9.1.3.
Number of positive tests by test type,
9.1.4.
Number of immigrants provided emergency transport (if applicable), and
9.1.5.
If providing isolation & quarantine:
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9.1.5.1. Include the agency providing isolation/quarantine services;
9.1.5.2. Number of individuals served;
9.1.5.3. Itemized cost of shelter and wrap around services; and
9.1.5.4. Period of time quarantine services were provided;
9.1.6.
For unpaid immigrant care:
9.1.6.1. Include the agency providing the emergency medical care;
9.1.6.2. Itemized costs involving treatment; and
9.1.6.3. Number of immigrants treated;
9.1.7.
Include Year to Date (YTD) totals.
9.2.
Submit Contractor Expenditure Report (CER) to ADHS, due thirty (30) days following each month
of services, and maintain sufficient documentation in the form of receipts in support of expenses
incurred for any purchases that are being claimed for reimbursement:
9.2.1.
Supporting documentation shall be kept by the Contractor and does not need to be
submitted with CERs with the exception of travel documentation (In-state and out-of-state)
and single purchases of equipment exceeding $250, and
9.2.2.
Upon request from ADHS, all receipts and documentation supporting expenses billed for
a selected CER shall be submitted for review,
9.3.
Submit Written Annual Progress Reports, due annually on January 31st;
9.4.
Update the Budget Workbook, due annually on July 1st;
9.5.
Provide the Border Health Liaison with contact information of all program staff funded under this
Contract within thirty days (30) days of contract execution including:
9.5.1.
Name, title, email, phone, and
9.5.2.
Program area assigned, and
9.6.
Any staffing and/or programmatic changes shall be submitted to the Border Health Liaison within
fifteen (15) days of such change.
10.
STATE-PROVIDED ITEMS
ADHS shall provide:
10.1.
Contractor Expenditure Report (CER) Exhibit One (1);
10.2.
Monthly Progress Report Template (to be provided after execution of Contract); and
10.3.
Annual Report Template (to be provided after execution of Contract).
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11. NOTICES, CORRESPONDENCE, AND REPORTS
11.1.
Notices, correspondence, reports, supporting documentation, and CERs from the contractors to
ADHS shall be sent to the following Border Health Liaison:
Arizona Department of Health Services
Michelle Kreutzberg-Martinez, Border Health Liaison
150 N 18th Ave Suite 140
Phoenix, AZ 8007
Telephone: (602) 702-1514
Email to: michelle.kreutzberg-martinez@azdhs.gov
11.2.
Invoices and monthly CERs shall be submitted to invoices@azdhs.gov and the Border Health
Liaison, michelle.kreutzberg-martinez@azdhs.gov.
11.3.
Notices, Correspondence, Reports, and Payments from ADHS to the Contractor shall be sent to:
Maricopa County Department of Health
Katie Turnbow
Program Manager
Organizational Support and Community Operations
4041 N Central Ave, Suite 600
Phoenix, AZ 85012
Telephone: (602) 506-6415
Email to: Katie.Turnbow@maricopa.gov
CONTRACT NUMBER
INTERGOVERNMENTAL AGREEMENT
PRICE SHEET
CTR065586
Page 22 of 23
Price Sheet
Funding: 2022 HB2862- Department of Emergency and Military Affairs; Border Security
Description
Quantity
Unit
Amount
Immigrant testing and
emergency care
12 months
Monthly
$112,916.67
TOTAL
$1,355,000.04
CONTRACT NUMBER
INTERGOVERNMENTAL AGREEMENT
EXHIBIT ONE (1) – CONTRACTOR EXPENDITURE REPORT (CER)
CTR065586
Page 23 of 23