171046-CONTRACT.PDF

SERIAL 171046 S MEDICAL LABORATORY SERVICES
DATE OF LAST REVISION: January 11, 2017 CONTRACT END DATE: January 31, 2019
CONTRACT PERIOD THROUGH JANUARY 31, 2019
TO: All Departments
FROM: Office of Procurement Services
SUBJECT: Contract for MEDICAL LABORATORY SERVICES
Attached to this letter is published an effective purchasing contract for products and/or services to be supplied to
Maricopa County activities as awarded by Maricopa County on January 11, 2017 (Eff. NTP).
All purchases of products and/or services listed on the attached pages of this letter are to be obtained from the
vendor holding the contract. Individuals are responsible to the vendor for purchases made outside of contracts.
The contract period is indicated above.
AS/mm
Attach
Copy to: Office of Procurement Services
Melba Davidson, Correctional Health Services
Dr. Jeffery Alvarez, Correctional Health Services
(Please remove Serial 16040-RFP/09088-S from your contract notebooks)

SERIAL 171046-S

SERIAL 171046-S
Garcia Clinical Laboratory
Responses to Questions, IFB Serial 171046-S 01-02 Medical Laboratory Services
Question 1) Demonstrate your experience of at least five (5) years prior hospital laboratory
and/or correctional health laboratory management experience of similar size and population
as the Maricopa County Jail and Detention facilities which houses a daily population of
approximately 8,200 within a complex of 6 county jails containing 9 patient care service areas.
Refer to pages 7-8 of IFB 171046-S, which detail the Maricopa County jail system and
approximate population size.
Garcia currently provides lab services to over 600 jails and prisons throughout the United States. Included in this
number are several complete State Prison Systems. For example, the State of Michigan, with approximately 45,000
inmates in 33 locations. Just in the Jackson, Michigan area, there is a similar situation to Maricopa County. There
are 5 Prison locations, including an Intake Facility and a Health Center with 112 Inpatient beds. Local Inmate
population among all prisons in the area is approximately 8000. We pick up specimens, provide testing and report
results into an EMR. We provide for Stat services, both in-house and at a local hospital. Garcia has been providing
lab services to the entire State of Michigan since 1998, including these Prisons in the Jackson area.
For the last four years, we had provided lab services to the Arizona Department of Corrections for their State
operated facilities (35,000 Inmates). These sites are similar in scope to the Maricopa County situation. For
example, ASPC Lewis has 16 units with a population around 6000. This is just one of the Arizona State Prison sites
(there are 10 of them), each with multiple locations at the site. We had the specimens picked up by courier at the
State sites and had the specimens transported to our facility for testing. Orders were placed and Results were sent to
the State’s EMR electronically. Stats were provided locally.
We provide the same services to the Department of Corrections for the States of Virginia (17 locations), Maryland
(33 locations), Pennsylvania (27 locations), Tennessee (13 locations), as well as numerous Jails. We provided lab
services to the Allegheny County Jail (population of 2250) for 10 years. We have previously provided these same
services to the State Prison Systems in the States of Missouri, Arkansas, Indiana, Wyoming, Idaho and Minnesota.
We have been providing lab services to Jail and Prison sites since 1998.
We feel that our experience in providing laboratory services to these entities provides us with the experience needed
to be able to serve the needs of the Maricopa County Jail.
Question 2.a. and 2.b.) Demonstrate your plan to provide complete compatibility within thirty
(30) days of award with the existing CHS’s TechCare system.
Your response of “site visits by Garcia representatives to introduce Garcia to CHS employees,
train them in the use of Garcia’s online system and the supplies provided” does not address
how you will interface with the existing CHS TechCare System.
We have been in contact with your EMR provider and have secured a copy of their specs for Orders and Results.
Our computer programmer has reviewed these specs and has advised that there is nothing in the specs that would
cause a problem. We have developed interfaces with EMR’s, including the eOMIS EMR with the State of Arizona,
the NextGen EMR which is in both Michigan and Maryland, CorEMR, being used by several of our clients around
the country, and Sapphire, which is being used by the State of Pennsylvania. Our main repository for results, and
for lab test ordering, is via CareEvolve, an on line ordering and reporting system involving a bi-directional interface.
We hope that this demonstrates that we have experience with creating and utilizing interfaces.
As for our plan to complete the interface within the 30 day period, we are already starting the process by working on
items on our end that would speed up the development of the interface. It is anticipated that if we are awarded the
contract, we would be able to hit the ground with at least some of the work already completed. We have had every
indication from the staff at TechCare that we will be able to work with them in this development. Because
everything utilizes HL7 formatting, we will need to make some adjustments to the programming to make sure it is
compatible with TechCare, which, with TechCare’s cooperation, we will be able to have implemented and tested
and in place within the 30 day period. Jeff Peterson will be the main contact person in this project, and our Chief

SERIAL 171046-S
Programmer, Michael Brown, will be responsible for constructing the interface. We have already cleared the decks
and are prepared to work on the interface solely until completion.
We will still be scheduling on site visits by our staff to review the changeover from the current lab vendor to Garcia;
included in that will be how to utilize our on line system.
We have already undertaken significant analysis of the TechCare system and can state with high confidence that we
will complete all interface requirements within the 30 day time period.
Question 3) Please clarify license credentials of the Director of Clinical (Pathology) Laboratory
to demonstrate accordance with the Arizona Revised Statues.
Our Director, Dr. Lorenz P. Kielhorn, MD, is Board Certified in Anatomic and Clinical Pathology, copies of his
License and Certification have been provided. Under A.R.S. Title 32, Chapter 13, Article 2, specifically 32-
1421.B.1, Exemptions from licensing requirements, Dr. Kielhorn is a Doctor of Medicine residing in another
jurisdiction who is authorized to practice medicine in that jurisdiction, and as he engages in actual single or
infrequent consultation with a doctor of medicine licensed in the State of Arizona, he is exempt from the licensing
requirements (copy attached).
Question 4.a.) Specified timeframes of test results are a requirement of the work as referenced
in IFB Sections 2.5.11, 2.4.5.6.1 and 2.4.5.7 (state immediately above) have not been addressed
by your bid response. Please clarify to demonstrate ability to meet these specification
requirements, including method and equipment used. Including reporting of “critical values”
or abnormal test results and timely reporting of positive tests for communicable diseases.
Garcia will test and report Maricopa County results within 24 hours of arrival at the laboratory. The timetable is as
follows:
a. Pick up specimens approximately 5 pm Arizona time. These will be packaged in special shipping
packages provided by Garcia.
b. Transport specimens to airport/collection site. This will be by courier/UPS.
c. Specimens transported overnight to the laboratory, arriving approximately 6-7 am Arizona time the
following morning at the laboratory.
d. General testing proceeds during the day and is sent to the Maricopa EMR electronically when
completed, by 5 pm Arizona time. This is within the required 24 hours of receipt at the laboratory.
The equipment used is referenced in the answer to Question number 8 below.
e. Specimens that require additional testing time (esoteric testing, cultures) will be reported upon
completion. Reference Laboratory testing will be reported within 10 days of arrival at the laboratory
unless the testing requires a longer time period to accomplish.
f. Gynecological testing will be reported within 5 days of arrival at the lab. Non-gynecological Cytology
testing will be reported within 2 days of arrival at the laboratory.
Critical results will be reported to the facility immediately, via phone. Additionally, our protocol calls for speaking
directly with nursing staff, recording date and time, having staff read result back, and faxing the result to the facility.
This is all noted at the laboratory for future reference as well as on the actual result report.
Positive communicable disease results will be faxed to the facility within 6 hours of availability of the positive
results to Infection Control. Calls will also be placed to Infection Control within this time period.
Results are uploaded to our web site throughout the day and are easily accessible to personnel with credentials. We
will provide these credentials to staff indicated by CHS. The results are reviewable and printable at our web site
from any computer/device with web access.

SERIAL 171046-S
Question 5) Demonstrate that your quality assurance program meets specification
requirements relative to timeframes on stat results.
We contract with St. Lukes Hospital in Phoenix to provide Stat testing. We contract with Intelliquick Courier to
pick up the specimens and transport them to the hospital. Intelliquick has varying levels of service available; we
require that they place our calls on high priority and that they arrive at the facility within 2 hours for pickup and
transportation to the hospital lab. Our agreement with St. Lukes has been to provide Stat test results to the facility
within 2 hours. St. Lukes is also required to provide Critical (Panic) results via phone to the ordering facility. This
is followed up with a fax of the results to the facility. This will be done within at least one hour of the availability of
the results.
We will provide a Quality Assurance Program to specifically monitor results coming from St. Lukes. This program
is outlined below:
1. Requirement: Pickup within 2 hours of call. Monitor: review tickets for time of call vs. time arrived.
Additionally, review for time delivered to destination. Note outliers (greater than 2 hours to arrival at
hospital lab), communicate results to hospital lab on at least a monthly basis, more often if needed.
Followup: Require a corrective plan of action from courier in the event of consistent failure to meet
goals.
2. Requirement: Testing and reporting of results. Monitor: review results reports for reporting time.
Compare to delivery time on courier ticket. Note outliers (greater than 2 hours from time of delivery
to time of report). Communicate results of the monitor to the hospital lab at least monthly, more often
if needed. Followup: Require a corrective plan of action in the event of consistent failure to meet
goal(s).
Question 6) Submission of an equipment list as required in IFB Section 2.5.3.6 specification is
not evident in your bid response. Provide clarification.
We will provide Dell Inspiron One 2020 All-in-One computers to each of the 9 locations at Maricopa County. In
the event of expansion, we will provide the same to new additional sites. We will provide HP P-2035 printers for
each of the computers, as well as cables to connect them. The computers will come with software necessary to
connect to the internet to make use of web based programming (such as Garcia’s on line ordering and reporting
system). The combination of these two devices will allow users to order testing and print results via your EMR
(with the addition of any programming that your EMR may require).
List:
Dell Inspiron One 2020 Computer, running Windows 7 or greater.
HP P-2035 Printer
Toner for HP P-2035 Printer
Printer Cable
The centrifuges we provide are Drucker Model 642E’s. Larger capacity Drucker’s are available for high volume
sites.
We will maintain and replace this equipment as needed throughout performance of the contract.
Question 7) A description of the educational and training requirements for employees is
required at time of your bid response pursuant to IFB Section 2.5.7, was not submitted.
Describe the educational and training requirements for your employees.
Below are the educational and training requirements for employees at Garcia Lab.

SERIAL 171046-S
Technical Supervisor/Medical Director Qualifications/Responsibilities
The Technical Supervisor/Medical Director for Garcia Laboratory is a licensed MD with certification in anatomic
and/or clinical pathology and meets all of the qualifications defined by the College of American Pathologists (CAP)
and CLIA-88. The Technical Supervisor/Medical Director for Garcia Laboratory is responsible for the technical
oversight of Garcia Laboratory fulfilling the responsibilities defined by CLIA-88.
This position is filled by Dr. Lorenz P. Kielhorn, MD. Please see above and please see attached for his License.
General Supervisor Qualifications/Responsibilities
The General Supervisor for Garcia Laboratory has a Bachelor’s degree in chemical, physical, biological or clinical
laboratory/medical technology science with at least one year experience with high complexity testing and meets the
qualifications defined by CLIA-88. The General Supervisor is responsible for day-to-day supervision or oversight
of the laboratory operation and personnel performing and reporting test results fulfilling the responsibilities defined
by CLIA-88.
This position is filled by Rachelle Maurer, MBA, MT (ASCP). Her CV is attached.
All Testing Personnel
All laboratory technologists employed by Garcia Laboratory are required to have a science oriented Bachelor’s
degree or an MLT (Medical Laboratory Technician) or MLS (Medical Laboratory Scientist) certificate from ASCP
(American Society for Clinical Pathology) to be eligible for hire.
Continuing Education
Continuing Education is an integral part of all technical employees. There are a number of ways for employees to
obtain continuing education credits. All technologists/technicians are enrolled on the Media Lab website. This
offers employees numerous continuing education credits. Audio Conferences, In-Service trainings and other
continuing education opportunities are provided throughout the year. A minimum of 13 CE credits per technical
employee are require annually. The tech’s can obtain CE in all aspects of laboratory operations: safety,
hematology, coagulation, urinalysis, molecular, microbiology, flow cytometry, chemistry, immunology, serology,
new testing concepts, new processes in the market, research, etc.
Question 8) Demonstrate your ability to meet specification requirements of IFB Section 2.5.23.
1) Please see our discussion above regarding our Experience in providing laboratory services to facilities such
as Maricopa County Jail. We have been providing laboratory services since 1973 and have been focused
on Correctional Laboratory Services since 1998. This provides Maricopa County with our 18 years of
experience if we are selected as the winning bidder. Our employees are required to have certain levels of
technical training to perform the testing functions. Ongoing education is provided so that they may keep
current in their field. Please see the answer to Question 7 above.
2) Garcia will provide the centrifuges needed to properly prepare specimens for testing. Garcia will provide
the collection devices/supplies and will provide instruction to the CHS staff on proper specimen collection
and handling. Additionally, there are instruction videos available at our website for CHS staff to view
which provide this information as well. Daily pickup will be made at each CHS/Maricopa facility by a
courier and/or UPS. Pickup times will be coordinated with the facilities. These couriers will be required to
pass the admission requirements for the facilities. Specimens will be packaged in special shipping
containers to maintain specimen integrity (may include freezer packs) and will be shipped overnight to our
laboratory. Our system has been designed to retain the integrity of specimens during transport to the
laboratory. Stat labs will be picked up by our contracted courier service, Intelliquick, located in Phoenix.
They will pick up the specimen within the required 2 hour time period and deliver the specimen to the
hospital laboratory at St. Lukes Hospital, Phoenix, for testing. The laboratory will test the Stat specimens
and report results back to the facilities within 2 hours via fax. Panic (Critical) results will be called and
faxed as well.
3) Here is a listing of our equipment that will be used to test specimens coming from Maricopa County:

SERIAL 171046-S
Chemistry: Beckman Coulter AU5800
Special Chemistry: Cobas 6000
Urinalysis: Clinitek Atlas
Molecular: Abbott M2000
Microbiology: Phoenix 100
Immunology: Evolis
Flow Cytometry: FACS Calibur
Hematology: Sysmex
Coag: Sysmex
At our facility, testing will occur on these instruments. Specimens will arrive and be sorted and disbursed
to the respective departments for testing. We run continually on General testing, and do not hold and batch
test. Results are released as they are available.
4) In the event of Panic, or Critical, Values, Garcia Protocol requires contact with a nurse at the location of the
patient. Client Services has a form that they must follow, which includes noting who the information was
relayed to, the actual result, the date and time. We require that the person on site read back to us the result
that was provided. The file (record) is noted with this information and becomes part of the printed report.
Additionally, we have the ability to email results to individuals (practitioner, for example) and/or
supervisors, in any number. So, for example, if CHS requests, a list can be made of recipients that would
be included on an email of the Panic, or Critical, result. We currently provide this service to some clients
who wish several layers of supervisors be made aware of Panic, or Critical, results. This happens
automatically. Normal test values are reported on the individual reports as they come back to the EMR.
5) Results become available throughout the day. Most General testing is done and reported by 5 pm Eastern
Time. In the event of re-runs, re-checks, etc., the results may be completed and verified throughout the
night, with the majority completed by 2 am Eastern Time. These results will be transmitted to the facilities
through the TechCare EMR. All our results are also uploaded throughout the day and night to our website
and are available for review/printing. CHS staff will be provided with credentials so that they may access
this data at any time. In the event the facilities so desire, we can also autofax results when they are
completed. These would be faxed directly to a fax machine at the facility where the patient is located.
6) The results will be sent in HL7 format to CHS’ EMR, TechCare. Copies of two (2) sample HL7 reports are
attached. Also, examples of hard copy reports from our on line system are attached. On this report, you
may choose to have cumulative reporting (current plus previous 4 results reported) or not. Copies from our
LIS are also attached. This would be the format for a faxed report.
Question 9) Local customer service representation is not evident in your bid response. Please
clarify how you will meet this specification requirement.
We will provide a means of contacting a customer service or laboratory representative 24 hours per day, seven days
per week as follows: Our 800 number (800-888-8598) is available for staff to call with questions. We will also
provide you with direct contact numbers (cell phones) for specific laboratory representatives in the event CHS staff
is unable to get through to client services. These services will cover 24/7/365. Also, our local contact person is Jay
Heiler and his phone number is 602.690.0571 . In the event CHS staff are unable to reach Garcia staff using the
above methods, he is available to call as well.

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC., 2900 SPRINGPORT RD, JACKSON, MI 49203
Attachment A
COMPANY NAME: Garcia Clinical Laboratory, Inc.
DOING BUSINESS AS (DBA) NAME:
MAILING ADDRESS: 2195 Spring Arbor Rd. Jackson, MI 49203
REMIT TO ADDRESS: 2195 Spring Arbor Rd. Jackson, MI 49203
TELEPHONE NUMBER: 517-787-9200
FACSIMILE NUMBER: 517-787-1249
WEB SITE: www.garcialab.com
REPRESENTATIVE NAME: Jeffrey R. Peterson
REPRESENTATIVE TELEPHONE NUMBER: 517-787-9200
REPRESENTATIVE E-MAIL: jpeterson@garcialab.com
YES NO REBATE
WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO PURCHASE FROM X
THIS CONTRACT:
WILL ACCEPT PROCUREMENT CARD FOR PAYMENT: X
FUEL COMPRISES (if section for fuel price adjustment is located in the na% OF TOTAL BID AMOUNT
solicitation document)
NET 30 DAYS
ATTACHMENT A-1
PRICING FOR COMMON TESTS CORRECTIONAL HEALTH ADMINISTERS WITH CODES
Note: Provide the AHCCCS or NON-AHCCCS price under the corresponding column. The discounted price
is either the AHCCCS or Non-AHCCCS price discounted per single test.
Non-
FY15 FY16 AHCCCS AHCCCS DISCOUNTED
Test Name CPT Util Util Covered Covered PRICE
BASIC METABOLIC PANEL 80048 415 256 $9.89 $ - $3.76
ELECTROLYTES SERUM 80051 0 0 $8.28 $3.15
ELECTROLYTES URINE
RANDOM 80051 0 0 $8.28 $3.15
ELECTROLYTES URINE/24HR 80051 0 0 $8.28 $3.15
LYTES WB 80051 0 0 $8.28 $3.15
COMPREHENSIVE
METABOLIC PANEL 80053 8683 7530 $ 12.46 $4.73
LIPID PROFILE 80061 3236 3032 $ 15.80 $6.00
RENAL PANEL 80069 14 12 $ 10.25 $3.90
ACUTE HEPATITIS PANEL 80074 0 0 $ 54.76 $20.81
HEPATIC PANEL 80076 153 130 $9.63 $3.66
TORCH PANEL 80090 0 0 $ 229.00 $87.02

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
ABUSE SCREEN 80100 0 0 $ 82.00 $31.16
ANABOLIC 80100 0 0 $ 287.00 $ 109.06
COMPREHENSIVE DRUG
SCREEN 80100 0 0 $ 299.00 $ 113.62
DRUG SCREEN URINE RAPID 80100 0 0 $ 82.00 $31.16
MECONIUM DRUG SCREEN 80100 0 0 $ 276.00 $ 104.88
URINE DRUG SCREEN 80100 0 0 $ 82.00 $31.16
AMPHETAMINE MECONIUM 80101 0 0 $ 276.00 $ 104.88
AMPHETAMINE URINE QUAL 80101 0 0 $ 41.00 $15.58
AMPHETAMINE URINE
QUALITATIVE 80101 0 0 $ 41.00 $15.58
BARBITUATES MECONIUM 80101 0 0 $ 276.00 $ 104.88
BARBITUATES SERUM
QUALTITATIVE 80101 0 0 $ 41.00 $15.58
BARBITURATES URINE QUAL 80101 0 0 $ 41.00 $15.58
BARBITURATES URINE
QUALITATIVE 80101 0 0 $ 41.00 $15.58
BENZODIAZEPINE SCREEN 80101 0 0 $ 41.00 $15.58
BENZODIAZEPINE URINE
QUALITATIVE 80101 0 0 $ 41.00 $15.58
CANNABINOIDS MECONIUM 80101 0 0 $ 276.00 $ 104.88
CANNABINOIDS URINE
QUALITATIVE 80101 0 0 $ 91.00 $34.58
COCAINE MECONIUM 80101 0 0 $ 276.00 $ 104.88
COCAINE URINE
QUALITATIVE 80101 0 0 $ 41.00 $15.58
LYSERGIC ACID
DIETHYLAMIDE 80101 0 0 $ 150.00 $57.00
LYSERGIC ACID
DIETHYLAMIDE URINE 80101 0 0 $ 100.00 $38.00
OPIATE MECONIUM 80101 0 0 $ 276.00 $ 104.88
OPIATE URINE QUALITATIVE 80101 0 0 $ 41.00 $15.58
PCP URINE QUALITATIVE 80101 0 0 $ 41.00 $15.58
PSILOSYBEN (MUSHROOMS) 80101 0 0 $ 100.00 $38.00
TRICYCLIC URINE
QUALITATIVE 80101 0 0 $ 41.00 $15.58
AMPHETAMINE,
QUANTITATIVE 80102 0 0 $ 84.00 $31.92
BARBITUATES,
QUANTITATIVE 80102 0 0 $ 63.00 $23.94
CANNABINOIDS,
QUANTITATIVE 80102 0 0 $ 91.00 $34.58
COCAINE, QUANTITATIVE 80102 0 0 $ 55.00 $20.90
OPIATES, QUANTITATIVE 80102 0 0 $ 73.00 $27.74
ZOLOFT (SERTRALINE) 80102 0 0 $ 190.00 $72.20
AMIKACIN POST 80150 0 0 $ 15.58 $5.92
AMIKACIN PRE DOSE 80150 0 0 $ 15.58 $5.92

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
AMITRIPTYLINE +
NORTRIPTYLINE 80152 1 0 $ 272.00 $ 103.36
BENZODIAZIPINE
QUANTITATIVE 80154 0 0 $ 166.00 $63.08
CLONAZEPAM 80154 0 0 $ 87.00 $33.06
DIAZEPAM (VALIUM) 80154 0 0 $ 68.00 $25.84
CARBAMAZEPINE 80156 303 287 $ 17.19 $6.53
CYCLOSPORINE A 80158 0 0 $ 21.30 $8.09
DESIPRAMINE 80160 0 0 $ 110.00 $41.80
DIGOXIN 80162 25 16 $ 15.67 $5.95
VALPROIC ACID 80164 833 811 $ 14.06 $5.34
Valproic acid (idipropylacetic
acid); free 80165 1 $ 14.06 $5.34
DOXEPIN (SINEQUAN) 80166 0 0 $ 51.00 $19.38
ETHOSUXIMIDE (ZARONTIN) 80168 0 0 $ 19.28 $7.33
Gabapentin 80171 1 2 $ 15.64 $5.94
HALOPERIDOL 80173 1 0 $ 17.19 $6.53
IMIPRAMINE + DESIPRAMINE 80174 0 0 $ 68.00 $25.84
LIDOCAINE,
QUANT(XYLOCAINE) 80176 0 0 $ 17.33 $6.59
Levetiracetam 80177 0 2 $ 15.64 $5.94
LITHIUM, SERUM 80178 705 579 $7.80 $2.96
Oxcarbazepine 80183 0 4 $ 15.64 $5.94
PHENOBARBITAL 80184 12 9 $ 13.51 $5.13
DILANTIN 80185 300 257 $ 15.64 $5.94
FREE DILANTIN 80186 0 0 $ 16.24 $6.17
PRIMIDONE 80188 1 9 $ 19.58 $7.44
N-ACETYLPROCAINAMIDE 80192 0 0 $ 19.77 $7.51
PROCAINAMIDE 80192 0 0 $ 19.77 $7.51
QUINIDINE 80194 0 0 $ 17.23 $6.55
SALICYLATE, BLOOD 80196 0 0 $ 28.00 $10.64
FK506(TACROLIMUS) 80197 17 13 $ 16.21 $6.16
THEOPHYLLINE SERUM 80198 0 1 $ 16.69 $6.34
TOBRAMYCIN POST DOSE 80200 0 0 $ 19.02 $7.23
TOBRAMYCIN PRE DOSE 80200 0 0 $ 19.02 $7.23
VANCOMYCIN CSF 80202 12 13 $ 14.06 $5.34
VANCOMYCIN POST DOSE 80202 0 0 $ 14.06 $5.34
VANCOMYCIN PRE DOSE 80202 0 0 $ 14.06 $5.34
AMIODARONE, SERUM 80299 0 0 $ 14.82 $5.63
DRUG SCREEN, ANY NUMBER
OF DRUG CLASSES FROM
DRUG CLASS LIST A 80301 0 1 $ 82.00 $31.16
Analgesics, non-opioid; 1 or 2 80329 0 2 $ 100.00 $38.00

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
Antidepressants, tricyclic and other
cyclicate; 1 or 2 80335 0 1 $ 151.00 $57.38
Antipsychotics, not otherwise
specified; 1-3 80342 0 1 $ 274.00 $ 104.12
Benzodiazepines; 1-12 80346 0 1 $ 82.00 $31.16
Drug(s) or substance(s), definitive,
qualitative or quantitative, not
otherwise 80375 1 1 $ 274.00 $ 104.12
URINALYSIS 81001 24 6 $3.74 $1.42
81003 0 0 $2.65 $1.01
URINE PREGANCY NC 81025 0 0 $7.47 $2.84
URINE PREGNANCY 81025 0 0 $7.47 $2.84
URINE PREGNANCY 81025 0 0 $7.47 $2.84
URINE PREGNANCY FOR
STATION 10 81025 0 0 $7.47 $2.84
TOTAL VOLUME
MEASUREMENT 81050 0 1 $3.54 $1.35
F2 (prothrombin, coagulation factor
II) (eg, hereditary
hypercoagulability) gene 81240 2 0 $ 58.06 $22.06
F5 (coagulation Factor V) (eg,
hereditary hypercoagulability) gene
analysis, Lei 81241 3 2 $ 72.11 $27.40
HFE (hemochromatosis) (eg,
hereditary homechromatosis) gene
analysis, common var 81256 0 1 $ 77.13 $29.31
JAK2 (Janus kinase 2) (eg,
myeloproliferative disorder) gene
analysis, p.VaI617P 81270 1 0 $ 108.17 $41.10
TRG (T cell antigen receptor,
gamma) (eg, leukemia and
lymphoma), gene rearrange 81342 0 1 $ 237.77 $90.35
HLA Class I typing, low resolution
(eg, antigen equivalents); one
antigen equiva 81374 3 12 $ 85.84 $32.62
UNABLE TO
DETERMINE.
Unlisted multianalyte assay with No pricing set
algorithmic analysis 81599 0 7 by AMA/CPT.
ACETAMINOPHEN 82003 1 0 $ 55.00 $20.90
ACETONE 82009 0 0 $5.33 $2.03
ACETONE QUANTITATIVE 82010 0 0 $9.64 $3.66
BETA HYDROXYBUTYRATE 82010 0 0 $9.64 $3.66
GLUCOSE TOL,1ST 3 SPECS 82010 0 0 $9.64 $3.66
ADRENOCORTICOTROPIC
HORMONE 82024 0 4 $ 45.57 $17.32
CYCLIC ADENOSINE
MONOPHOSPHATE 82030 0 0 $ 30.44 $11.57
ALBUMIN 82040 6 5 $5.84 $2.22
ALBUMIN, BODY FLUID 82040 30 18 $5.84 $2.22

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
ALBUMIN, CSF 82040 1 0 $5.84 $2.22
MICRO ALBUMIN 82043 2 1 $6.82 $2.59
MICROALBUMIN RANDOM 82043 128 80 $6.82 $2.59
ETHANOL 82055 0 0 $ 53.00 $20.14
ALDOLASE 82085 1 2 $ 11.45 $4.35
ALDOSTERONE, SERUM 82088 2 2 $ 48.09 $18.27
ALDOSTERONE, URINE 82088 0 0 $ 109.00 $41.42
ALPHA 1 ANTITRYPSIN 82103 12 9 $ 15.86 $6.03
A-1-ANTITRYPSIN
PHENOTYPING 82104 0 0 $ 17.06 $6.48
MATERNAL ALPHA-FETO
PROTEIN 82105 12 16 $ 15.58 $5.92
MATERNAL,AFP PLUS-TRIPLE
SCRN 82105 3 2 $ 15.58 $5.92
NON-MATERNAL AFP 82105 21 13 $ 15.58 $5.92
ALUMINUM 82108 0 1 $ 30.06 $11.42
AMINO ACID FRACTIONATION
URINE 82128 0 0 $ 16.36 $6.22
AMINO ACID SCREEN 82128 0 0 $ 16.36 $6.22
CYSTINE 82131 0 0 $ 19.90 $7.56
HOMOCYSTINE 82131 0 0 $ 19.90 $7.56
HOMOCYSTINE, URINE 82131 0 0 $ 19.90 $7.56
METHYMALONIC ACID
HOMOCYSTEIN 82131 0 0 $ 19.90 $7.56
AMINOLEVULINIC ACID,
URINE 82135 0 0 $ 19.41 $7.38
AMINO ACIDS PLASMA 82139 0 0 $ 19.90 $7.56
AMMONIA, BLOOD 82140 17 11 $ 17.19 $6.53
DELTA OD 450 82143 0 0 $7.97 $3.03
AMYLASE BODY FLUID 82150 52 60 $7.65 $2.91
AMYLASE SERUM 82150 0 0 $7.65 $2.91
AMYLASE URINE RANDOM 82150 0 0 $7.65 $2.91
U AMYLASE 2 HOUR 82150 0 0 $7.65 $2.91
3A-ANDROSTANEDIOL
GLUCURONIDE 82154 0 0 $ 34.03 $12.93
ANDROSTENEDIONE 82157 0 0 $ 34.55 $13.13
ANGIOTENSIN CONVERTING
ENZYME 82164 2 6 $ 17.23 $6.55
APOLIPOPROTEIN, EACH 82172 0 1 $ 18.29 $6.95
ARSENIC BLOOD 82175 0 0 $ 22.39 $8.51
HEAVY METAL SCREEN,
URINE 82175 0 0 $ 22.39 $8.51
PENTOBARBITAL
(NEMBUTAL) 82205 0 0 $ 60.00 $22.80
BETA-2-MICROGLOBULIN, CSF 82232 0 0 $ 19.09 $7.25

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
BETA-2-MICROGLOBULIN,
SERUM 82232 0 0 $ 19.09 $7.25
BILE ACIDS; TOTAL 82239 1 1 $ 20.21 $7.68
BILIRUBIN FRACTIONATED 82247 0 0 $5.92 $2.25
BILIRUBIN TOTAL 82247 0 0 $5.92 $2.25
COLUMN BILIRUBIN 82247 0 0 $5.92 $2.25
BILIRUBIN DIRECT 82248 1 3 $5.92 $2.25
OCCULT BLOOD
AMBULATORY CARE 82270 0 0 $3.84 $1.46
OCCULT BLOOD STOOL 82270 0 0 $3.84 $1.46
BLOOD, OCCULT, BY
PEROXIDASE ACTIVITY (EG,
GUAIAC), QUALITATIVE,
FECES, 1-3 SIMU 82272 2 5 $3.84 $1.46
GASTROCCULT BLOOD 82273 0 0 $ 216.00 $82.08
BLOOD, OCCULT, BY FECAL
HEMOGLOBIN
DETERMINATION BY
IMMUNOASSAY,
QUALITATIVE, 82274 0 1 $ 15.58 $5.92
VITAMIN D, 25-HYDROXY 82306 240 88 $ 27.32 $10.38
CALCITONIN
(THYROCALCITONIN) 82308 0 0 $ 31.61 $12.01
CALCIUM URINE RANDOM 82310 11 9 $6.09 $2.31
CALCIUM, SERUM 82310 35 49 $6.09 $2.31
IONIZED CALCIUM 82330 12 9 $ 15.80 $6.00
U CALCIUM 24 HR 82340 0 0 $7.12 $2.71
CALCULI (STONE ANALYSIS) 82365 7 1 $ 15.22 $5.78
BICARBONATE, URINE 82374 0 0 $5.77 $2.19
CO2 SERUM 82374 0 0 $5.77 $2.19
CARBOXYHEMOGLOBIN
ARTERIAL 82375 0 0 $6.16 $2.34
CARBOXYHEMOGLOBIN
VENOUS 82375 0 0 $6.16 $2.34
CARCINOEMBRYONIC
ANTIGEN 82378 5 6 $ 22.38 $8.50
CARCINOEMBRYONIC
ANTIGEN FLUID 82378 0 0 $ 22.38 $8.50
CAROTENE 82380 0 0 $ 10.88 $4.13
CATECHOLAMINES, PLASMA 82384 0 3 $ 26.79 $10.18
CATECHOLAMINES, URINE 82384 0 0 $ 26.79 $10.18
CERULOPLASMIN 82390 15 11 $ 12.68 $4.82
CHEMILUMIN. DETECTION 82397 0 0 $ 16.67 $6.33
HIV RNA
CHEMILUMINESCENT ASSAY 82397 0 0 $ 16.67 $6.33
CHLORAMPHENICOL 82415 0 0 $ 14.95 $5.68

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
CHLORIDE SERUM 82435 0 0 $5.43 $2.06
CHLORIDE URINE RANDOM 82436 0 1 $5.94 $2.26
U CHLORIDE 24 HR 82436 0 0 $5.94 $2.26
CHLORIDE CSF 82438 0 0 $5.77 $2.19
CL OCULAR FLUID 82438 0 0 $5.77 $2.19
ELECTROLYTES, FLUID 82438 0 0 $5.77 $2.19
CHOLESTEROL 82465 1 0 $5.13 $1.95
AMANTADINE (SYMMETREL) 82486 0 0 $ 183.00 $69.54
CAFFENINE 82486 0 0 $ 16.69 $6.34
PHENOLPHTHALEIN, FECAL 82486 0 0 $ 55.00 $20.90
AMOXAPINE (ASCENDIN) 82491 0 0 $ 397.00 $ 150.86
BENZTROPINE (COGENTIN) 82491 0 0 $ 213.00 $80.94
BUPROPION 82491 0 0 $ 136.00 $51.68
CHLORPROMAZINE
(THORAZINE) 82491 0 0 $ 230.00 $87.40
CLONIDINE 82491 0 0 $ 456.00 $ 173.28
CLOZARIL 82491 0 0 $ 21.82 $8.29
FLUCYTOSINE (5-
FLUOROCYTOSINE) 82491 0 0 $ 942.00 $ 357.96
FLUOXETINE (PROZAC) 82491 0 0 $ 82.00 $31.16
FLUPHENAZINE (PROLIXIN) 82491 0 0 $ 136.00 $51.68
GABAPEN(NEURONTIN) 82491 0 0 $ 15.64 $5.94
HALOPERIDOL (HALDOL) 82491 0 0 $ 17.19 $6.53
HIPPURIC ACID-TOLUENE
EXPOSURE 82491 0 0 $ 417.00 $ 158.46
IODINE 82491 0 0 $ 238.00 $90.44
LOXAPINE (LOXITANE) 82491 0 0 $ 476.00 $ 180.88
MAPROTILINE (LUDIOMIL) 82491 0 0 $ 482.00 $ 183.16
MESORIDAZINE (SERENTIL) 82491 0 0 $ 265.00 $ 100.70
MOLINDONE (MOBAN) 82491 0 0 $ 238.00 $90.44
PERPHENAZINE (TRILAFON) 82491 0 0 $ 148.00 $56.24
PHENCYCLIDINE, SERUM 82491 0 0 $ 60.00 $22.80
PHENOTHIAZINE 82491 0 0 $ 476.00 $ 180.88
PROTRIPTYLINE (VIVACTIL) 82491 0 0 $ 207.00 $78.66
RIFAMPIN 82491 0 0 $ 473.00 $ 179.74
STRYCHNINE, QUALITATIVE 82491 0 0 $ 408.00 $ 155.04
THIOTHIXENE (NAVANE) 82491 1 0 $ 109.00 $41.42
TOLUENE 82491 0 0 $ 417.00 $ 158.46
TRAZODONE (DESYREL) 82491 0 0 $ 82.00 $31.16
TRIFLUOPERAZINE
(STELAZINE) 82491 0 0 $ 111.00 $42.18
TRIMIPRAMINE (SURMONTIL) 82491 0 0 $ 444.00 $ 168.72

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
$
TRIMIPRAMINE URINE 82491 0 0 1,200.00 $ 456.00
CLOMIPRAMINE (ANAFRANIL) 82492 0 0 $ 68.00 $25.84
CHROMIUM 82495 0 0 $ 23.93 $9.09
CITRIC ACID 82507 0 0 $ 32.81 $12.47
COPPER TISSUE 82525 1 0 $ 14.65 $5.57
COPPER, SERUM 82525 0 0 $ 14.65 $5.57
COPPER, URINE 82525 0 0 $ 14.65 $5.57
CORTISOL URINARY FREE 82530 0 0 $ 19.72 $7.49
CORTISOL, URINARY FREE 82530 0 0 $ 19.72 $7.49
CORTISOL 82533 3 11 $ 22.05 $8.38
CREATINE, URINE 82540 0 0 $5.47 $2.08
CLONIDIN URINE 82542 0 0 $ 21.31 $8.10
CPK CSF 82550 40 44 $7.68 $2.92
CREATINE KINASE 82550 0 0 $7.68 $2.92
CREATINE KINASE
FRACTIONATION 82550 0 0 $7.68 $2.92
CREATININE KINASE
ISOENZYMES 82552 10 9 $ 13.40 $5.09
CREATINE KINASE MB
ISOENZYME 82553 0 1 $ 13.63 $5.18
CREATININE, SERUM 82565 3 0 $6.04 $2.30
CREAT OCULAR FLUID 82570 17 13 $6.10 $2.32
CREATININE URINE RANDOM 82570 0 0 $6.10 $2.32
CREATININE URINE/24HR 82570 0 0 $6.10 $2.32
CREATININE URINE/24HR 82570 0 0 $6.10 $2.32
CREATININE CLEARANCE
/24HRS 82575 0 0 $ 11.15 $4.24
CRYOGLOBULIN 82595 1 1 $5.48 $2.08
CYANIDE 82600 0 0 $ 22.89 $8.70
VITAMIN B12
(CYANOCOBALAMIN) 82607 112 147 $ 17.78 $6.76
CYSTATIN C 82610 0 1 $ 16.04 $6.10
DEHYDROEPIANDROSTERONE 82626 0 0 $ 29.82 $11.33
DEHYDROEPIANDROSTERONE
SULFATE 82627 3 0 $ 26.24 $9.97
11-
DEOXYCORTISOL(COMPOND
S) 82634 0 0 $ 34.55 $13.13
DIHYDROTESTOSTERONE 82651 0 0 $ 173.00 $65.74
1,25 DIHYDROXY VITAMIN D 82652 8 5 $ 45.43 $17.26
ELASTASE, PANCREATIC (EL-
1), FECAL, QUALITATIVE OR
SEMI-QUANTITATIVE 82656 0 1 $ 13.61 $5.17
AMYLASE ISOENZYMES 82664 0 0 $ 40.54 $15.41

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
ERYTHROPOIETIN 82668 1 2 $ 22.18 $8.43
ESTRADIOL 82670 6 6 $ 32.97 $12.53
ESTROGEN FRACTIONATED,
URINE 82671 0 0 $ 38.12 $14.49
ESTROGENS SERUM FRACT 82671 0 0 $ 38.12 $14.49
ESTROGEN, TOTAL 82672 2 0 $ 25.61 $9.73
ESTRONE 82679 1 0 $ 29.45 $11.19
ETHYLENE GLYCOL 82693 0 0 $ 17.58 $6.68
FAT 82705 0 1 $6.01 $2.28
FECAL FAT, QUANTITATION 82710 0 0 $ 19.83 $7.54
FREE FATTY ACIDS 82725 0 0 $7.57 $2.88
FERRITIN SERUM 82728 134 174 $ 16.08 $6.11
FETAL FIBRONECTIN 82731 0 0 $ 34.74 $13.20
FOLATE 82746 69 99 $ 17.35 $6.59
RED BLOOD CELL FOLATE 82747 0 1 $ 20.44 $7.77
GALACTOSE-1-PHOSPHATE
URIDYLT 82775 0 0 $ 24.86 $9.45
IGG CSF 82784 2 9 $6.25 $2.38
IGG INDEX & SYNTHESIS 82784 0 0 $6.25 $2.38
IGG TOTAL 82784 0 0 $6.25 $2.38
IMMUNOFIXATION
ELECTROPHORESIS 82784 0 0 $6.25 $2.38
IMMUNOGLOBULIN A 82784 0 0 $6.25 $2.38
IMMUNOGLOBULIN G 82784 0 0 $6.25 $2.38
IMMUNOGLOBULIN M 82784 0 0 $6.25 $2.38
IMMUNOGLOBULIN E 82785 732 863 $ 19.43 $7.38
IGG SUBCLASSES 82787 0 0 $9.46 $3.59
BLOOD GAS ARTERIAL 82805 0 0 $ 32.56 $12.37
BLOOD GAS CAPILLARY 82805 0 0 $ 32.56 $12.37
BLOOD GAS VENOUS 82805 0 0 $ 32.56 $12.37
DIRECT O2 SATURATION
ARTERIAL 82810 0 0 $ 10.30 $3.91
DIRECT O2 SATURATION
CAPILLARY 82810 0 0 $ 10.30 $3.91
DIRECT O2 SATURATION
VENOUS 82810 0 0 $ 10.30 $3.91
GASTRIN SERUM 82941 0 0 $ 20.81 $7.91
GLUCAGON 82943 0 0 $ 16.86 $6.41
GLUCOSE BODY FLUID 82947 8 10 $4.63 $1.76
GLUCOSE CSF 82947 0 0 $4.63 $1.76
GLUCOSE FASTING 82947 0 0 $4.63 $1.76
GLUCOSE RANDOM 82947 0 0 $4.63 $1.76
U GLUCOSE QUANT 24HR 82947 0 0 $4.63 $1.76

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
U GLUCOSE RANDOM 82947 0 0 $4.63 $1.76
GLUCOSE ACCUCHEK 1 HOUR
PP 82948 0 0 $3.74 $1.42
POINT OF CARE GLUCOSE 82948 0 0 $3.74 $1.42
*GLU 2PP 82950 58 58 $5.60 $2.13
GLUCOSE 1 HR PP 82950 0 0 $5.60 $2.13
GLUCOSE 2 HR PP 82950 0 0 $5.60 $2.13
3 HR GLUCOSE TOLERANCE
TEST 82951 0 4 $ 10.32 $3.92
3 HR GLUCOSE TOLERANCE
TEST 82951 0 0 $ 10.32 $3.92
GLUCOSE TOLERANCE 5
HOUR 82951 0 0 $ 10.32 $3.92
GLUCOSE TOLERANCE TEST 82951 0 0 $ 10.32 $3.92
GLUCOSE TOL,ADD'L SPEC #3 82952 0 2 $4.63 $1.76
GLUCOSE TOL,ADD'L SPEC#4 82952 0 0 $4.63 $1.76
GLUCOSE TOL,ADD'L SPECS
#2 82952 0 0 $4.63 $1.76
GLUCOSE TOL,ADD'L SPECS#1 82952 0 0 $4.63 $1.76
GLUCOSE-6-PTASE
DEHYDROGENASE 82955 1 0 $ 11.44 $4.35
$
GLUTAMINE, CSF 82975 0 0 1,200.00 $ 456.00
GAMMA
GLUTAMYLTRANSFERASE 82977 1 7 $8.50 $3.23
FRUCTOSAMINE 82985 0 0 $ 12.30 $4.67
FOLLICLE STIMULATING
HORMONE 83001 6 13 $ 21.96 $8.34
LUTEINIZING HORMONE 83002 8 16 $ 21.85 $8.30
HUMAN GROWTH HORMONE 83003 0 0 $ 19.68 $7.48
HAPTOGLOBIN,SERUM 83010 0 2 $ 14.84 $5.64
THALLIUM 83018 0 0 $ 25.92 $9.85
ACID HGB ELECTROPHORESIS 83020 0 2 $ 15.19 $5.77
HEMOGLOBIN
FRACTIONATION AND
QUANTITATION;
CHROMATOGRAPHY (EG, A2,
S, C, AND/OR 83021 18 12 $ 21.31 $8.10
FETAL HEMOGLOBIN APT
TEST 83033 0 0 $7.03 $2.67
GLYCOSYLATED
HEMOGLOBIN 83036 1392 1115 $ 11.45 $4.35
METHEMOBLOBIN ARTERIAL 83050 0 0 $8.65 $3.29
METHEMOGLOBIN VENOUS 83050 0 0 $8.65 $3.29
PLASMA HEMOGLOBIN 83051 0 0 $8.63 $3.28
HEMOGLOBIN URINE 83069 0 0 $4.66 $1.77
HEMOSIDERIN 83070 0 0 $5.60 $2.13

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
HEMOSIDERIN STAIN URINE 83070 0 0 $5.60 $2.13
HOMOVANILLIC ACID 83150 0 0 $ 22.83 $8.68
17-
HYDROXYCORTICOSTEROIDS 83491 0 0 $ 20.64 $7.84
5-HYDROXYINDOLEACETIC
ACID 83497 0 0 $ 15.22 $5.78
17A-
HYDROXYPROGESTERONE 83498 0 0 $ 32.06 $12.18
HYDROXYPROLINE, FREE 83500 0 0 $ 26.72 $10.15
HYDROXYPROLINE, TOTAL 83500 0 0 $ 26.72 $10.15
IMMUNOASSAY FOR
ANALYTE OTHER THAN
INFECTIOUS AGENT
ANTIBODY OR INFECTIOUS
AGENT 83516 33 46 $ 13.61 $5.17
ALPHA SUBUNIT 83519 2 2 $ 15.95 $6.06
BETA ENDORPHIN 83519 2 2 $ 15.95 $6.06
GROWTH HORMONE
RELEASING HORM 83519 0 0 $ 15.95 $6.06
IGF BINDING PROTEIN-3 83519 0 0 $ 15.95 $6.06
NEURON SPECIFIC ENOLASE 83519 0 0 $ 15.95 $6.06
RABIES TITER 83519 0 0 $ 15.95 $6.06
TRYPSINOGEN 83519 0 0 $ 15.95 $6.06
ANTI-GLOMERULAR
BASEMENT ANTIB 83520 0 1 $ 15.28 $5.81
GM 1 AUTOANTIBODY 83520 0 0 $ 15.28 $5.81
LEUKIN 6 83520 0 0 $ 15.28 $5.81
INSULIN 83525 0 1 $ 10.74 $4.08
IRON SERUM 83540 1 1 $7.64 $2.90
IRON TISSUE, LIVER 83540 4 0 $7.64 $2.90
TOTAL IRON BINDING
CAPACITY 83550 133 175 $ 10.32 $3.92
17-KETOSTERIODS, URINE 83586 0 0 $ 15.11 $5.74
LACTIC ACID 83605 0 1 $ 12.60 $4.79
LACTIC ACID CSF 83605 0 0 $ 12.60 $4.79
LACTIC ACID
DEHYDROGENASE 83615 12 6 $7.12 $2.71
LD BODY FLUID 83615 0 0 $7.12 $2.71
LDH CSF 83615 0 0 $7.12 $2.71
LACTATE DEHDROGENASE
ISOENZYME 83625 0 0 $ 15.10 $5.74
LACTOFERRIN, FECAL;
QUALITATIVE 83630 7 13 $ 23.16 $8.80
LEAD - BLOOD 83655 1 1 $ 14.28 $5.43
LECITHIN/SPHINGOMYELIN
RATIO 83661 0 0 $ 25.94 $9.86

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
LECITHIN/SPHINGOMYELIN
STAT 83661 0 0 $ 25.94 $9.86
LIPASE SERUM 83690 139 129 $8.13 $3.09
LIPOPROTEIN
ELECTROPHORESIS 83715 0 0 $ 136.00 $51.68
HIGH DENSITY LIPOPROTEIN
CHOL 83718 3 1 $9.66 $3.67
LOW DENSITY LIPOPROTEIN
CHOL 83721 7 54 $ 11.26 $4.28
MAGNESIUM SERUM 83735 38 70 $7.90 $3.00
MAGNESIUM URINE RANDOM 83735 0 0 $7.90 $3.00
MASS SPECTROMETRY AND
TANDEM MASS
SPECTROMETRY (MS, MS/MS),
ANALYTE NOT 83789 3 3 $ 21.31 $8.10
MERCURY - BLOOD 83825 0 1 $ 18.45 $7.01
METANEPHRINES, URIN 83835 0 1 $ 19.99 $7.60
METHADONE, URINE 83840 0 0 $ 55.00 $20.90
METHADONE,PLASMA 83840 0 0 $ 55.00 $20.90
METHSUXIMIDE 83858 0 0 $ 297.00 $ 112.86
ACID
MUCOPOLYSACCHARIDES
QUANT 83864 0 0 $ 23.50 $8.93
MYELIN BASIC PROTEIN 83873 0 0 $ 20.30 $7.71
MYOGLOBIN, SERUM 83874 0 0 $ 15.24 $5.79
MYOGLOBIN, SERUM STAT 83874 0 0 $ 15.24 $5.79
MYOGLOBIN, URINE 83874 0 0 $ 15.24 $5.79
NATRIURETIC PEPTIDE 83880 25 30 $ 40.05 $15.22
KAPPA LIGHT CHAIN 83883 1 1 $ 16.04 $6.10
LAMBDA LIGHT CHAIN 83883 0 0 $ 16.04 $6.10
DNA-ISOLATION/LYSIS 83890 0 0 $ 17.22 $6.54
HIV RNA DNA-EXTRACTION 83890 0 0 $ 17.22 $6.54
DNA-ENZYME DIGESTION 83892 0 0 $ 17.22 $6.54
DNA-SEPARATION 83894 0 0 $ 17.22 $6.54
DNA-PROBE LABEL 83896 0 0 $ 17.22 $6.54
DNA-PROBE REGION #1 83896 0 0 $ 17.22 $6.54
DNA-PROBE REGION #2 83896 0 0 $ 17.22 $6.54
DNA-PROBE REGION #3 83896 0 0 $ 17.22 $6.54
HIV RNA DNA PROBE-
CAPTURE 83896 0 0 $ 17.22 $6.54
HIV RND DNA PROBE-LABEL 83896 0 0 $ 17.22 $6.54
DNA-AMPLIFICATION 83898 0 0 $ 72.03 $27.37
DNA-PREAMP. STEP#1 83898 0 0 $ 72.03 $27.37
CYSTIC FIB 83912 0 0 $ 17.22 $6.54

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
DNA-INTERP & REPORT 83912 0 0 $ 17.22 $6.54
5-NUCLEOTIDASE 83915 1 0 $ 13.16 $5.00
OLIGOCLONAL BANDS, CSF,
SERUM 83916 0 0 $ 23.73 $9.02
ORGANIC ACID QUANT.
PLASMA 83918 0 0 $ 19.41 $7.38
ORGANIC ACID QUANT.
PLASMA 83918 0 0 $ 19.41 $7.38
MEPERID 83925 0 0 $ 257.00 $97.66
OSMOLALITY SERUM 83930 3 0 $7.80 $2.96
OSMOLALITY FLUID 83935 1 0 $8.05 $3.06
OSMOLALITY URINE 83935 0 0 $8.05 $3.06
OSTEOCALCIN (BONE GLA
PROTEIN) 83937 0 0 $ 35.22 $13.38
OXALATE 83945 0 0 $ 15.19 $5.77
HUMAN INTACT
PARATHYROID HORM 83970 35 8 $ 48.71 $18.51
PTH-RELATED PROTEIN 83970 0 0 $ 48.71 $18.51
PH FLUID 83986 0 0 $4.22 $1.60
PH URINE 83986 0 0 $4.22 $1.60
PHENCYCLIDINE URINE
QUANTITATIVE 83992 0 0 $ 11.19 $4.25
THIORIDAZINE (MELLARIL)) 84022 0 0 $ 238.00 $90.44
ACID PHOSPHATSE 84060 0 0 $8.71 $3.31
PROSTATIC ACID
PHOSPHATASE 84066 0 0 $ 11.40 $4.33
ALKALINE PHOSPHATASE,
SERUM 84075 1 0 $6.10 $2.32
ALKALINE PHOSPHATASE
FRACTION 84078 0 0 $6.25 $2.38
HEAT STABLE ALK PHROS 84078 0 0 $6.25 $2.38
PHOSPHORUS SERUM 84100 68 59 $5.59 $2.12
PHOSPHORUS URINE
RANDOM 84105 0 0 $6.10 $2.32
U PHOSPHORUS 24 HR 84105 0 0 $6.10 $2.32
PORPHOBILINOGEN 84110 0 0 $9.95 $3.78
PORPHOBILINOGEN
DEAMINASE 84110 0 0 $9.95 $3.78
PORPHYRINS 84120 0 0 $ 17.36 $6.60
POTASSIUM OCULAR FLUID 84132 132 51 $5.43 $2.06
POTASSIUM SERUM 84132 0 0 $5.43 $2.06
POTASSIUM URINE RANDOM 84133 1 1 $5.07 $1.93
U POTASSIUM 24 HR 84133 0 0 $5.07 $1.93
PRE ALBUMIN 84134 0 0 $ 17.20 $6.54
PROGESTERONE 84144 0 0 $ 24.62 $9.36
PROLACTIN 84146 80 65 $ 22.87 $8.69

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
PROSTATE SPECIFIC ANTIGEN 84153 108 130 $ 21.70 $8.25
PROSTATE SPECIFIC
ANTIGON,FREE 84153 0 0 $ 21.70 $8.25
PROTEIN TOTAL SERUM 84155 10 15 $4.33 $1.65
TOTAL PROTEIN BODY FLUID 84155 0 0 $4.33 $1.65
TOTAL PROTEIN CSF 84155 0 0 $4.33 $1.65
U PROTEIN QUANT 24 HR 84155 7 7 $4.33 $1.65
URINE PROTEIN
ELECTROPHORESIS 84165 0 0 $ 12.67 $4.81
PROTEIN; ELECTROPHORETIC
FRACTIONATION AND
QUANTITATION, OTHER
FLUIDS WITH 84166 0 3 $ 21.04 $8.00
MYELIN ASSOCIATED
GLYCOPROTEIN 84182 0 0 $ 21.24 $8.07
FREE ERYTHROCYTE
PROTOPORPHYRI 84202 0 0 $ 16.93 $6.43
PYRIDOXAL PHOSPHATE
(VITAMIN B-6) 84207 1 1 $ 33.16 $12.60
PYRUVIC ACID (PYRUVATE) 84210 0 0 $ 12.81 $4.87
QUININE 84228 0 0 $ 13.73 $5.22
QUININE URINE 84228 0 0 $ 13.73 $5.22
ESTROGEN RECEPTOR 84233 0 0 $ 34.74 $13.20
PROGNOSTIC PROFILE
(BREAST CA) 84233 0 0 $ 34.74 $13.20
PROGERTERONE RECEPTOR 84234 0 0 $ 29.27 $11.12
ACETYLCHOLINE RECEPTOR
ANTIBODY 84238 0 0 $ 43.16 $16.40
RENIN (PLASMA RENIN
ACTIVITY) 84244 3 2 $ 25.95 $9.86
SEROTONIN 84260 0 0 $ 36.56 $13.89
SEX HORMONE BINDING
GLOBULIN 84270 0 0 $ 23.48 $8.92
SODIUM SERUM 84295 0 0 $5.68 $2.16
SODIUM URINE RANDOM 84300 1 2 $5.74 $2.18
U SODIUM 24 HR 84300 0 0 $5.74 $2.18
IGF 1 (INSULIN-LIKE
GROWTH) 84305 1 6 $ 25.09 $9.53
SOMATOMEDIN-C 84305 0 0 $ 25.09 $9.53
ADENOSINE DEAMINASE
FLUID 84311 0 0 $8.25 $3.14
BROMIDE 84311 0 0 $8.25 $3.14
SPECIFIC GRAVITY SPINAL
FLUID 84315 0 0 $2.97 $1.13
TESTOSTERONE, FREE 84402 0 0 $ 30.05 $11.42
TESTOSTERONE 84403 2 6 $ 30.46 $11.57
TESTOSTERONE, FREE &
TOTAL 84403 0 0 $ 30.46 $11.57

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
THIAMINE (VITAMIN B1) 84425 1 0 $ 25.05 $9.52
THIOCYANATE 84430 0 0 $ 13.73 $5.22
THYROGLOBULIN 84432 0 2 $ 18.95 $7.20
THYROXINE 84436 33 39 $8.11 $3.08
THYROXINE - FREE 84439 682 628 $ 10.64 $4.04
THYROXINE - FREE
REFLEXIVE 84439 0 0 $ 10.64 $4.04
THYROID STIMULATING
HORM.RFX 84443 2399 2145 $ 19.83 $7.54
THYROID STIMULATING
HORMONE 84443 0 0 $ 19.83 $7.54
THYROID STIMULATING
IMMUNOGLOB 84445 0 0 $ 60.00 $22.80
VITAMIN E 84446 0 1 $ 16.73 $6.36
ASPARTATE
AMINOTRANSFERASE 84450 1 0 $6.10 $2.32
ALANINE
AMINOTRANSFERASE 84460 1 12 $6.25 $2.38
TRANSFERRIN 84466 11 8 $ 15.07 $5.73
TRIGLYCERIDES 84478 1 0 $6.78 $2.58
TRIIODOTHYRONINE RESIN
UPTAKE 84479 12 22 $7.64 $2.90
TOTAL TRIIODOTHYRONINE 84480 0 3 $ 16.73 $6.36
FREE TRIIODOTHYRONINE 84481 1 3 $ 19.54 $7.43
CARDIAC T RAPID ASSAY 84484 0 0 $ 11.61 $4.41
BLOOD UREA NITROGEN 84520 34 46 $4.66 $1.77
U UREA NITROGEN 24 HR 84520 6 8 $4.66 $1.77
UREA NITROGEN OCULAR
FLUID 84520 1 0 $4.66 $1.77
U UREA NITROGEN 84540 0 0 $5.60 $2.13
URIC ACID SERUM 84550 90 68 $5.33 $2.03
U URIC ACID 84560 0 0 $5.60 $2.13
VANILLYLMANDELIC ACID 84585 0 0 $ 18.29 $6.95
VASOACTIVE INTESTINAL
POLYPEPT 84586 0 0 $ 41.70 $15.85
ANTIDIURETIC HORMONE 84588 0 0 $ 40.05 $15.22
VITAMIN A 84590 0 1 $ 13.69 $5.20
VITAMIN K 84597 0 1 $ 16.18 $6.15
ISOPROPANOL 84600 0 0 $ 18.97 $7.21
METHANOL STAT 84600 0 0 $ 18.97 $7.21
URINE XYLOSE 84620 0 0 $ 13.98 $5.31
ZINC - SERUM 84630 1 0 $ 13.44 $5.11
C-PEPTIDE 84681 0 1 $ 23.73 $9.02
BETA HCG SERUM TUMOR
MARKER 84702 37 44 $ 16.57 $6.30

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
BETA HUMAN CHORIONIC
GONAD. 84702 0 0 $ 16.57 $6.30
HCG QUALITATIVE 84703 0 0 $8.87 $3.37
HCG QUALITATIVE 84703 0 0 $8.87 $3.37
HCG/HCGB REFLEX 84703 0 0 $8.87 $3.37
CARNITINE 84999 0 0 $ 82.00 $31.16
FETAL LUNG MATURITY FLM 84999 0 0 $ 308.00 $ 117.04
OSMOLALITY FECAL 84999 0 0 $ 55.00 $20.90
TEMPLATE BLEEDING TIME 85002 0 0 $5.32 $2.02
MANUAL DIFFERENTIAL 85007 498 851 $4.06 $1.54
BUFFY COAT SMEAR 85009 0 0 $4.39 $1.67
HEMATOCRIT PCC 85013 0 0 $2.80 $1.06
HEMATOCRIT 85014 2 5 $2.80 $1.06
HEMOGLOBIN 85018 5 0 $2.80 $1.06
HEMOGLOBIN ARTERIAL 85018 0 0 $2.80 $1.06
HEMOGLOBIN &
HEMATOCRIT 85021 0 0 $5.60 $2.13
COMPLETE BLOOD COUNT 85025 4985 4775 $7.57 $2.88
COMPLETE BLOOD COUNT 85027 35 2 $7.57 $2.88
CBC WITH DIFFERENTIAL 85031 0 0 $7.57 $2.88
BLOOD COUNT; MANUAL
CELL COUNT (ERYTHROCYTE,
LEUKOCYTE, OR PLATELET)
EACH 85032 1 0 $5.07 $1.93
RETICULOCYTES - RAW
COUNT 85045 11 18 $4.72 $1.79
BILL BLOOD SMEAR INTERP 85060 9 7 $ 21.58 $8.20
FACTOR VII ACTIVITY 85230 0 0 $ 21.13 $8.03
FACTOR VIII ACTIVITY 85240 1 0 $ 21.13 $8.03
FACTOR VIII RELATED
ANTIGEN 85244 0 0 $ 24.10 $9.16
RISTOCETIN COFACTOR (VON
WILL) 85245 1 0 $ 27.07 $10.29
VON WILL SCREEN 85245 0 0 $ 27.07 $10.29
VWF ANTIGEN 85246 1 0 $ 27.07 $10.29
VWF MULTIMER 85247 0 1 $ 27.07 $10.29
FACTOR IX (CHRISTMAS
FACTOR) ACTIVITY 85250 1 0 $ 22.47 $8.54
FACTOR IX (CHRISTMAS
FACTOR) ACTIVITY STAT 85250 0 0 $ 22.47 $8.54
FACTOR X ACTIVITY 85260 0 0 $ 21.13 $8.03
FACTOR XI ACTIVITY 85270 1 0 $ 21.13 $8.03
FACTOR XII ACTIVITY 85280 0 0 $ 22.83 $8.68
FACTOR XIII ACTIVITY 85290 0 0 $ 19.28 $7.33

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
ANTITHROMBIN III PLASMA
ACTIVITY 85300 1 2 $ 13.99 $5.32
PROTEIN C ANTIGEN 85302 0 0 $ 14.18 $5.39
CLOTTING INHIBITORS OR
ANTICOAGULANTS; PROTEIN
C, ACTIVITY 85303 1 1 $ 16.32 $6.20
PROTEIN S ANTIGEN 85306 1 1 $ 18.08 $6.87
ANTI-ENDOMYSIAL 85316 0 0 $ 150.00 $57.00
EUGLOBULIN LYSIS TIME
SOLUBILI 85360 0 0 $9.91 $3.77
FIBRIN DEGRADATION
PRODUCTS 85362 0 0 $5.38 $2.04
D-DIMER 85379 0 1 $ 12.01 $4.56
RISTOCETIN 85576 0 0 $ 25.35 $9.63
PLATELET NEUTRALIZATION 85597 0 1 $ 21.21 $8.06
Phospholipid neutralization;
hexagonal phospholipid 85598 0 1 $ 21.21 $8.06
LUPUS ANTICOAGULANT
PANEL 85610 105 181 $4.64 $1.76
PRO TIME 85610 0 0 $4.64 $1.76
PROTHROMBIN TIME 85610 0 0 $4.64 $1.76
WHOLE BLOOD PRO TIME 85610 0 0 $4.64 $1.76
PT PLASMA FRACTION 1+1 85611 0 1 $4.64 $1.76
PT PLASMA FRACTION 1+4 85611 0 0 $4.64 $1.76
DRVVT (1+1 MIX WITH NP) 85613 0 2 $ 37.00 $14.06
REPTILASE TEST 85635 1 0 $ 11.61 $4.41
ESR AMBULATORY CARE 85651 227 202 $4.18 $1.59
SEDIMENTATION RATE 85651 0 0 $4.18 $1.59
SICKEL CELL SCREEN, STATE
LAB 85660 6 4 $6.50 $2.47
SICKLE CELL SCREEN 85660 0 0 $6.50 $2.47
D-DIMER 85670 1 0 $6.81 $2.59
D-DIMER 85670 0 0 $6.81 $2.59
THROMBIN TIME, PLUS 85670 0 0 $6.81 $2.59
PARTIAL THROMBOPLASTIN
TIME 85730 55 95 $7.08 $2.69
PTT 85730 1 2 $7.08 $2.69
CORRECTION (MIXING)
STUDY 85732 0 1 $7.64 $2.90
PTT PLASMA FRACTION 1+1 85732 0 0 $7.64 $2.90
PTT PLASMA FRACTION 1+4 85732 0 0 $7.64 $2.90
VISCOSITY 85810 0 0 $ 13.78 $5.24
BRUCELLOSIS AGGLUTININS 86000 0 0 $8.24 $3.13
PROTEUS OX 19 86000 0 0 $8.24 $3.13
PROTEUS OX 2 86000 0 0 $8.24 $3.13

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
PROTEUS OX K 86000 0 0 $8.24 $3.13
TULAREMIA 86000 0 0 $8.24 $3.13
ALLERGEN SPECIFIC IGG
QUANTITATIVE OR
SEMIQUANTITATIVE, EACH
ALLERGEN 86001 34 14 $6.16 $2.34
ARIZONA SERIES PROFILE
(ASP) 86003 74 145 $6.16 $2.34
ALLERGEN SPECIFIC IGE;
QUALITATIVE,
MULTIALLERGEN SCREEN
(DIPSTICK, PADDLE OR 86005 0 3 $9.41 $3.58
ANTI-NEUTROPHIL C-ANCA 86021 0 7 $ 13.07 $4.97
ANTI-NEUTROPHIL
CYTOPLASMIC AB 86021 0 0 $ 13.07 $4.97
ANTI-NEUTROPHIL P-ANCA 86021 0 0 $ 13.07 $4.97
ANTI-PLATELET ANTIBODIES 86022 0 0 $ 21.68 $8.24
ANTI-PLATELET ANTIBODIES 86022 0 0 $ 21.68 $8.24
PLATELET CROSSMATCH 86023 0 0 $9.34 $3.55
ANTI-NUCLEAR ANTIBODY 86038 80 87 $ 14.26 $5.42
ANTINUCLEAR-ANTIBODY 86038 0 1 $ 14.26 $5.42
ANTINUCLEAR ANTIBODY
QUANT 86039 11 20 $ 13.17 $5.00
ANTINUCLEAR-ANTIBODY 86039 0 0 $ 13.17 $5.00
ANTI STREPTOLYSIN O TITER 86060 3 0 $8.62 $3.28
C-REACTIVE PROTEIN 86140 137 98 $6.10 $2.32
ANTI-CARDIOLIPIN
ANTIBODIES 86147 0 1 $ 30.02 $11.41
COLD AGGLUTININ TITER 86156 0 0 $7.91 $3.01
C3 COMPLEMENT 86160 12 16 $ 14.16 $5.38
C4 COMPLEMENT 86160 0 0 $ 14.16 $5.38
COMPLEMENT C3 AND C4 86160 0 0 $ 14.16 $5.38
COMPLEMENT,C1 INHIBITOR
ESTER 86161 0 1 $ 14.16 $5.38
TOTAL COMPLEMENT (CH50) 86162 0 0 $ 23.98 $9.11
ECHINOCOCCUS 86171 0 0 $ 11.81 $4.49
GONOCOCCAL ANTIBODIES 86171 0 0 $ 11.81 $4.49
CYCLIC CITRULLINATED
PEPTIDE (CCP), ANTIBODY 86200 13 9 $ 15.28 $5.81
ANTI-DNA 86225 1 3 $ 16.21 $6.16
ANTI-DSDNA 86225 0 0 $ 16.21 $6.16
DEOXYRIBONUCLEIC ACID
(DNA) ANTIBODY; SINGLE
STRANDED 86226 1 0 $ 14.29 $5.43
ANTIBODY TO JO-1 86235 1 3 $ 15.58 $5.92
SJOGRENS SS-A 86235 1 3 $ 15.58 $5.92

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
ANTI-NEUTROPHIL
CYTOPLASMIC AB 86255 36 49 $ 14.22 $5.40
ANA PROFILE 86256 20 13 $ 14.22 $5.40
ANTI-ADRENAL ANTIBODY 86256 0 0 $ 14.22 $5.40
ANTI-DNA QUANTITATIVE
TITER 86256 0 0 $ 14.22 $5.40
ANTI-GLIADIN ANTIBODIES 86256 0 0 $ 14.22 $5.40
ANTI-MITOCHONDRIAL
ANTIBODIES 86256 0 0 $ 14.22 $5.40
ANTIPARIETAL CELL
ANTIBODIES 86256 0 0 $ 14.22 $5.40
ANTI-SMOOTH MUSCLE
ANTIBODY 86256 0 0 $ 14.22 $5.40
IMMUNOASSAY FOR TUMOR
ANTIGEN, QUANTITATIVE; CA
15-3 (27.29) 86300 3 1 $ 24.56 $9.33
IMMUNOASSAY FOR TUMOR
ANTIGEN, QUANTITATIVE; CA
19-9 86301 3 3 $ 24.56 $9.33
IMMUNOASSAY FOR TUMOR
ANTIGEN, QUANTITATIVE; CA
125 86304 1 2 $ 24.56 $9.33
INFECTIOUS
MONONUCLEOSIS SCRN 86308 7 4 $6.10 $2.32
BLADDER TUMOR
ASSOCIATED ANTIGEN 86316 0 0 $ 24.56 $9.33
C1Q IMMUNE COMPLEX
(BINDING) 86332 0 0 $ 28.76 $10.93
RAJI CELL ASSAY 86332 0 0 $ 28.76 $10.93
IMMUNO ELECTROPHORESIS
URINE 86334 1 1 $ 26.37 $10.02
IMMUNOFIXATION
ELECTROPHORESIS 86334 0 0 $ 26.37 $10.02
INSULIN ANTIBODY, HUMAN 86337 0 0 $ 25.26 $9.60
INTRINSIC FACTOR
BLOCKING ANTI 86340 0 0 $ 17.78 $6.76
ANTI-ISLET CELL ANTIBODY 86341 0 0 $ 23.34 $8.87
MITOGEN STIMULATION 86353 0 0 $ 57.85 $21.98
CD LYMPHOCYTE PANEL 86360 1 0 $ 55.44 $21.07
ANTI KIDNEY/LIVER
MICROSOMAL 86376 2 9 $ 15.58 $5.92
ANTI THYROID ANITBODIES 86376 0 0 $ 15.58 $5.92
ANTI-MICROSOMAL
ANTIBODY 86376 0 0 $ 15.58 $5.92
NITROBLUE TETRAZOLIUM
TEST 86384 0 0 $ 13.44 $5.11
INFECTIOUS
MONONUCLEOSIS SCRN 86403 0 1 $ 12.03 $4.57
RHEUMATOID FACTOR 86431 60 56 $6.69 $2.54
RHEUMATOID FACTOR 86431 0 0 $6.69 $2.54

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
TUBERCULOSIS TEST, CELL
MEDIATED IMMUNITY
ANTIGEN RESPONSE
MEASUREMENT; GAMMA IN 86480 0 1 $ 73.14 $27.79
WELLCOGEN GROUP B
STREPTOCOCCI 86586 0 0 $ 214.00 $81.32
WELLCOGEN H INFLUENZAE 86586 0 0 $ 214.00 $81.32
WELLCOGEN N MENINGITIDIS 86586 0 0 $ 214.00 $81.32
WELLCOGEN STREP
PNEUMONIAE 86586 0 0 $ 214.00 $81.32
RPR 86592 11 6 $5.04 $1.92
VDRL SERUM 86592 0 0 $5.04 $1.92
VDRL SPINAL FLUID 86592 0 0 $5.04 $1.92
RPR QUANTITATIVE 86593 0 0 $5.19 $1.97
ASPERGILLUS COMP FIX 86606 0 0 $ 17.77 $6.75
ANTIBODY; BORDETELLA 86615 1 0 $ 15.56 $5.91
LYME ANTIBODY SCREEN 86618 0 1 $ 20.10 $7.64
BRUCELLA 86622 0 0 $ 10.54 $4.01
CHLAMYDIA TRACHOMATIS
EIA 86631 0 0 $ 13.95 $5.30
CHLAMYDIA TRACHOMATIS
IGG 86631 0 0 $ 13.95 $5.30
LGV/PSITTACOSIS/TWAR 86631 0 0 $ 13.95 $5.30
COCCI 86635 70 65 $ 13.54 $5.15
COCCIDIOMYCOSIS, CSF 86635 0 36 $ 13.54 $5.15
Q FEVER 86638 0 0 $ 14.31 $5.44
CYTOMEALOVIRUS
ANTIBODY 86644 1 0 $ 16.98 $6.45
LYME ANTIBODY SCREEN 86645 1 1 $ 19.88 $7.55
DIPTHERIA ANTITOXOID,
SERUM 86648 0 0 $ 17.94 $6.82
COXACKIE 86658 0 0 $ 15.37 $5.84
ECHOVIRUS 86658 0 0 $ 15.37 $5.84
POLIO 1 86658 0 0 $ 15.37 $5.84
POLIO 2 86658 0 0 $ 15.37 $5.84
POLIO 3 86658 0 0 $ 15.37 $5.84
COCCI 86663 1 0 $ 15.49 $5.89
EPSTEIN-BARR VIRUS VCA
IGG 86665 1 2 $ 21.41 $8.14
EPSTEIN-BARR VIRUS VCA
IGM 86665 0 0 $ 21.41 $8.14
TULAREMIA 86668 0 0 $ 12.28 $4.67
HELICOBACTER PYLORI IGG
AB 86677 36 59 $ 17.12 $6.51
CYSTICEROSIS ANTIBODY 86682 0 0 $ 15.35 $5.83

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
CYSTICEROSIS ANTIBODY
CSF 86682 0 0 $ 15.35 $5.83
HIV DNA PCR 86689 0 0 $ 22.84 $8.68
WESTERN BLOT 86689 0 0 $ 22.84 $8.68
HEPATITIS DELTA ANTIBODY,
IGM 86692 0 4 $ 20.25 $7.70
HERPES VIRUS 6, IGA 86694 4 6 $ 16.98 $6.45
HERPES VIRUS 6, IGG 86694 0 0 $ 16.98 $6.45
HERPES VIRUS 6, ANTIBODIES 86695 53 43 $ 15.56 $5.91
ANTIBODY; HERPES SIMPLEX,
TYPE 2 86696 0 3 $ 22.84 $8.68
HISTOPLASMOSIS 86698 0 1 $ 14.75 $5.61
ANTIBODY; HIV-1 86701 1 1 $ 10.48 $3.98
HUMAN IMMUNODEFICIENCY
VIRUS 86703 0 0 $ 16.18 $6.15
HEPATITIS B CORE TOTAL
ANTIBODY 86704 14 15 $ 14.22 $5.40
HEPATITIS B CORE IGM
ANTIBODY 86705 6 21 $ 13.90 $5.28
HEPATITIS B SURFACE
ANTIBODY 86706 381 314 $ 12.68 $4.82
HEPATITIS BE ANTIBODY
(HBEAB) 86707 3 8 $ 13.66 $5.19
HEP A TOTAL ANTIBODIES 86708 23 21 $ 14.62 $5.56
HEP A TOTAL ANTIBODIES 86708 0 0 $ 14.62 $5.56
HEPATITIS A IGM ANTIBODY 86709 202 92 $ 13.28 $5.05
LEGIONELLA 86713 0 0 $ 18.05 $6.86
LYMPHOGRANULOMA
VENEREUM 86729 0 0 $ 14.10 $5.36
MUMPS SOLUABLE 86735 0 0 $ 15.40 $5.85
MYCOPLASMA PNEUMONIAE
IGG 86738 1 0 $ 15.63 $5.94
MYCOPLASMA PNEUMONIAE
IGM 86738 0 0 $ 15.63 $5.94
PARVOVIRUS B-19 ANTIBODY
PANEL 86747 2 0 $ 17.74 $6.74
PARVOVIRUS IGG 86747 0 0 $ 17.74 $6.74
PARVOVIRUS IGM 86747 0 0 $ 17.74 $6.74
AMEBIASIS 86753 0 0 $ 14.62 $5.56
E. HISTOLYTICA ANTIBODY 86753 0 0 $ 14.62 $5.56
RSV DIRECT 86756 0 0 $ 15.21 $5.78
ROTAVIRUS 86759 0 0 $ 15.56 $5.91
RUBE ABS 1 86762 112 95 $ 16.98 $6.45
RUBE ABS 2 86762 0 0 $ 16.98 $6.45
RUBELLA IGG ANTIBODY 86762 0 0 $ 16.98 $6.45
RUBEOLA 86765 2 2 $ 15.20 $5.78

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
TETANUS ANTITOXIN
ANTIBODY IGG 86774 0 0 $ 17.46 $6.63
TOXOPLPASMOSIS 86777 0 0 $ 16.98 $6.45
Antibody; treponema pallidum 86780 1 1 $ 15.63 $5.94
FTA-ABS SERUM 86781 0 0 $ 55.00 $20.90
VARICELLA-ZOSTER 86787 270 3 $ 15.20 $5.78
ANTIBODY; VIRUS, NOT
ELSEWHERE SPECIFIED 86790 0 2 $ 15.20 $5.78
ANTI-THYROGLOBULIN
ANTIBODY 86800 0 5 $ 15.58 $5.92
HEPATITIS C (RIBA)
ANTIBODY 86803 814 905 $ 16.84 $6.40
HEPATITIS C ANTIBODY 86803 0 0 $ 16.84 $6.40
LYMPHOCYTE CROSSMATCH
T/B 86805 0 0 $ 61.70 $23.45
HLA B27 86812 1 2 $ 30.45 $11.57
HLS TYPING A,B,C DR 86813 0 0 $ 39.07 $14.85
ANTIBODY SCREEN SALINE
INTERP 86850 115 95 $ 24.59 $9.34
ELUTION STUDY
INTERPRETATION 86860 0 0 $ 28.37 $10.78
ANTIBODY ELUTION INTERPS
1-5 86870 5 5 $ 56.29 $21.39
ANTIBODY ENZYME INTERPS
1-5 86870 0 0 $ 56.29 $21.39
ANTIBODY PATIENT INTERPS
1-5 86870 0 0 $ 56.29 $21.39
CAPTURE READY-ID INTERPS
1-5 86870 0 0 $ 56.29 $21.39
CORD DAT POLYSPECIFIC INT 86880 0 0 $6.36 $2.42
DIR ANTIBLOB COMPLEMENT
INT 86880 0 0 $6.36 $2.42
DIR ANTIBLOB IGG INT 86880 0 0 $6.36 $2.42
DIR ANTIGLOB POLYSPECIFIC
INT 86880 0 0 $6.36 $2.42
DIR ANTIGLOB POLYSPECIFIC
INT 86880 0 0 $6.36 $2.42
ANTIBODY TITER INTERP 86886 5 5 $6.10 $2.32
TITER INTERP
ANTIBODY/DRUG 86886 0 0 $6.10 $2.32
*ABORH TYPE 86900 110 96 $3.52 $1.34
ABO GROUP ONLY 86900 0 0 $3.52 $1.34
ABO RH TYPE 86900 0 0 $3.52 $1.34
PLASMA ABO VERIFICATION 86900 0 0 $3.52 $1.34
AFB CULTURE W/AFB STAIN 87015 0 0 $7.88 $2.99
O&P CONCEN. (FORMALIN
ETHER) 87015 0 0 $7.88 $2.99
O&P CONCEN. (MERTHIOLATE
IOD.) 87015 0 0 $7.88 $2.99

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
BLOOD CULTURE-
AUTOMATED 87040 5 11 $ 12.18 $4.63
BLOOD CULTURE-
AUTOMATED 87040 0 0 $ 12.18 $4.63
BLOOD CULTURE-
AUTOMATED SET 1 87040 0 0 $ 12.18 $4.63
BLOOD CULTURE-
AUTOMATED SET 2 87040 0 0 $ 12.18 $4.63
BLOOD CULTURE-MANUAL 87040 0 0 $ 12.18 $4.63
STOOL CULTURE 87045 1 14 $ 11.14 $4.23
STOOL CULTURE W/GRAM
STAIN 87045 21 31 $ 11.14 $4.23
BODY FLUID CULTURE 87070 31 14 $ 10.16 $3.86
BODY FLUID CULTURE
W/GRAM ST 87070 0 0 $ 10.16 $3.86
BURN CULTURE 87070 1 4 $ 10.16 $3.86
ANEROBIC CULTURE 87075 0 6 $ 11.17 $4.24
CULTURE, BACTERIAL;
AEROBIC ISOLATE,
ADDITIONAL METHODS
REQUIRED FOR DEFINITIVE 87077 28 30 $9.54 $3.63
GC SCREEN 87081 1 0 $7.82 $2.97
LEGION U 87081 0 0 $7.82 $2.97
STREP SCREEN 87081 0 0 $7.82 $2.97
THROAT CULTURE 87081 0 0 $7.82 $2.97
URINE CULTURE 87086 11 9 $9.53 $3.62
URINE CULTURE 87086 0 0 $9.53 $3.62
URINE CULTURE W/GRAM
STAIN 87086 0 0 $9.53 $3.62
ANAEROBIC IDENTIFICATION 87088 4 2 $9.56 $3.63
YBC IDENTIFICATION 87088 0 0 $9.56 $3.63
FUNGUS CULTURE
HAIR,SKIN,NAILS 87101 2 0 $9.10 $3.46
FUNGUS CULTURE 87102 0 1 $9.91 $3.77
FUNGUS BLOOD CULTURE 87103 0 0 $ 10.64 $4.04
FUNGUS IDENTIFICATION 87106 0 0 $ 12.18 $4.63
CULTURE, FUNGI, DEFINITIVE
IDENTIFICATION, EACH
ORGANISM; MOLD 87107 1 0 $ 12.18 $4.63
UREAPLASMA -
MYCOPLASMA CULT. 87109 0 0 $ 18.16 $6.90
CHLAMYDIA CULTURE 87110 0 0 $ 23.12 $8.79
CHLAMYDIA
CULTURE(GENITAL) 87110 0 0 $ 23.12 $8.79
AFB BLOOD CULTURE 87116 0 0 $ 12.75 $4.85
TB IDENTIFICATION 87118 0 0 $ 12.92 $4.91
DARKFIELD EXAM 87166 0 0 $ 13.33 $5.07

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
BLOOD PARASITES 87177 3 1 $ 10.50 $3.99
COCCIDIA SMEAR 87177 12 19 $ 10.50 $3.99
OVA & PARASITES 87177 0 0 $ 10.50 $3.99
KB ZONE SIZE/KB
INTERPRETATION 87184 7 4 $7.14 $2.71
(VITEK) SENSITIVITY/MIC 87186 18 20 $ 10.21 $3.88
AFB SENSITIVITY PANEL 87190 0 0 $4.73 $1.80
ETHAMBUTOL 87190 0 0 $4.73 $1.80
ETHIONAMIDE 87190 0 0 $4.73 $1.80
ISONIAZID .2MCG 87190 0 0 $4.73 $1.80
ISONIAZID 1MCG 87190 0 0 $4.73 $1.80
KANAMYCIN 87190 0 0 $4.73 $1.80
PARAMINOSALICYLIC ACID 87190 0 0 $4.73 $1.80
RIFAMPIN 87190 0 0 $4.73 $1.80
STREPTOMYCIN 10CMG 87190 0 0 $4.73 $1.80
STREPTOMYCIN 2MCG 87190 0 0 $4.73 $1.80
CYTO STN- TZANCK STAIN 87205 10 0 $5.04 $1.92
CYTOCENTRIFUGE SMEAR 87205 0 0 $5.04 $1.92
GRAM STAIN 87205 0 0 $5.04 $1.92
GRAM STAIN REPORT 87205 0 0 $5.04 $1.92
PERIPHERAL SMEAR 87205 0 0 $5.04 $1.92
SMEAR FOR LEUKOCYTE ID 87205 0 0 $5.04 $1.92
SPUTUM GRAM STAIN 87205 0 0 $5.04 $1.92
AFB STAIN FLUOROCHROME
REPORT 87206 0 0 $5.48 $2.08
PERTUSSIS DFA 87206 0 0 $5.48 $2.08
MALARIA PARASITES 87207 0 0 $7.07 $2.69
MALARIA SMEAR 87207 0 0 $7.07 $2.69
SMEAR, PRIMARY SOURCE
WITH INTERPRETATION;
COMPLEX SPECIAL STAIN (EG,
TRICHROME, 87209 3 1 $ 21.21 $8.06
ORDERABLE INDIA INK PREP 87210 0 0 $5.04 $1.92
WET PREP 87210 0 0 $5.04 $1.92
KOH PREP 87220 0 0 $5.04 $1.92
CLOXTRIDIUM DIFFICLE
TOXIN 87230 0 0 $ 23.30 $8.85
INFLUENZA DFA 87250 0 0 $ 23.08 $8.77
CULTURE
CYTOMEGALOVIRUS 87252 0 0 $ 30.76 $11.69
CULTURE RESPIRATORY
VIRUSES 87252 0 0 $ 30.76 $11.69
HERPES SIMPLEX CULTURE 87252 0 0 $ 30.76 $11.69

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
VIRUS CULTURE 87252 0 0 $ 30.76 $11.69
CHLAMYDIA TRACHOMATIS
DIRECT 87270 0 0 $ 14.15 $5.38
CRYPTOSPORIDIUM SMEAR 87272 0 0 $ 14.15 $5.38
HERPES SIMPLEX TYPE I 87274 0 0 $ 14.15 $5.38
HERPES SIMPLEX TYPE II 87274 0 0 $ 14.15 $5.38
LEGIONELLA DIRECT 87278 0 0 $ 14.15 $5.38
PNEUMOCYSTIS CARINII
DIRECT 87299 0 0 $ 14.15 $5.38
CLOSTRIDIUM DIFFICLE
TOXIN 87324 28 26 $ 14.15 $5.38
INFECTIOUS AGENT ANTIGEN
DETECTION BY ENZYME
IMMUNOASSAY TECHNIQUE,
QUALITATIVE 87328 2 7 $ 14.15 $5.38
INFECTIOUS AGENT ANTIGEN
DETECTION BY ENZYME
IMMUNOASSAY TECHNIQUE,
QUALITATIVE 87329 7 10 $ 14.15 $5.38
INFECTIOUS AGENT ANTIGEN
DETECTION BY ENZYME
IMMUNOASSAY TECHNIQUE,
QUALITATIVE 87338 24 46 $ 14.16 $5.38
HEPATITIS B ANTIGEN
CONFIRM 87340 657 583 $ 10.74 $4.08
HEPATITIS B SURFACE
ANTIGEN 87340 13 9 $ 10.74 $4.08
INFECTIOUS AGENT ANTIGEN
DETECTION BY ENZYME
IMMUNOASSAY TECHNIQUE,
QUALITATIVE 87341 1 20 $ 10.74 $4.08
HEPATITIS BE
ANTIGEN/ANTIBODY 87350 5 9 $ 13.60 $5.17
INFECTIOUS AGENT ANTIGEN
DETECTION BY ENZYME
IMMUNOASSAY TECHNIQUE,
QUALITATIVE 87380 1 0 $ 19.36 $7.36
HISTOPLASMA ANTIGEN 87385 0 0 $ 14.15 $5.38
HIV-1 antigen(s), with HIV-1 and
HIV-2 antibodies, single result 87389 4 13 $ 28.41 $10.80
HIV P24 ANTIGEN 87390 0 0 $ 20.82 $7.91
HIV P24 ANTIGEN
QUANTITATIVE 87390 0 0 $ 20.82 $7.91
RESPIRATORY SYNCYTIAL
VIRUS 87420 0 0 $ 14.15 $5.38
RAPID BETA STREPT GRP A
ST10 87430 0 0 $ 14.15 $5.38
RAPID BETA
STREPTOCOCCUS GRP A 87430 0 0 $ 14.15 $5.38
LEGIONELLA ANTIGEN 87449 0 0 $ 14.15 $5.38
DIRECT CHLAMYDIA
TRACHOMATIS 87490 0 0 $ 23.66 $8.99

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
INFECTIOUS AGENT
DETECTION BY NUCLEIC
ACID (DNA OR RNA);
CHLAMYDIA TRACHOMATIS, 87491 4 0 $ 41.41 $15.74
Clostridium difficile, toxin gene(s),
amplified probe technique 87493 1 6 $ 41.41 $15.74
CYTOMEALOVIRUS BY PCR 87496 0 0 $ 41.41 $15.74
INFECTIOUS AGENT
DETECTION BY NUCLEIC
ACID (DNA OR RNA);
HEPATITIS B VIRUS, 87517 5 20 $ 50.54 $19.21
Detection test for Hepatitis C virus 87521 1 0 $ 41.41 $15.74
HEPATITIS C RNA QUANT 87522 155 202 $ 50.54 $19.21
HEPATITIS C
RNA,QUANTITION 87522 0 0 $ 50.54 $19.21
RNA HCV 87522 0 0 $ 50.54 $19.21
RNA HIV 87522 0 0 $ 50.54 $19.21
HSV PCR 87529 0 0 $ 41.41 $15.74
INFECTIOUS AGENT
DETECTION BY NUCLEIC
ACID (DNA OR RNA); HERPES
SIMPLEX VIRUS, 87530 0 1 $ 50.54 $19.21
Detection test for HIV-1 virus 87536 316 256 $ 100.41 $38.16
DIRECT NEISSERIA
GONORRHOEAE 87590 0 0 $ 23.66 $8.99
INFECTIOUS AGENT
DETECTION BY NUCLEIC
ACID (DNA OR RNA);
NEISSERIA GONORRHOEAE, 87591 1 0 $ 41.41 $15.74
#N/A 87621 8 0 $ 41.41 $15.74
Infectious agent detection by
nucleic acid (DNA or RNA);
Human Papillomavirus ( 87623 9 9 $ 41.41 $15.74
Infectious agent detection by
nucleic acid (DNA or RNA);
Human Papillomavirus ( 87624 11 41 $ 41.41 $15.74
Infectious agent detection by
nucleic acid (DNA or RNA);
Human Papillomavirus (H 87625 0 1 $ 41.41 $15.74
INFECTIOUS AGENT
DETECTION BY NUCLEIC
ACID (DNA OR RNA);
STREPTOCOCCUS, GROUP B, 87653 10 28 $ 41.41 $15.74
PARVOVIRUS HUMAN DNA
BY PCR 87798 0 0 $ 41.41 $15.74
INFECTIOUS AGENT
DETECTION BY NUCLEIC
ACID (DNA OR RNA), NOT
OTHERWISE 87799 1 0 $ 50.54 $19.21
RAPID B 87899 0 0 $ 14.15 $5.38
RAPID FLU 87899 0 0 $ 14.15 $5.38

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
INFECTIOUS AGENT
GENOTYPE ANALYSIS BY
NUCLEIC ACID (DNA OR RNA);
HIV-1, REVERSE 87901 23 28 $ 303.79 $ 115.44
INFECTIOUS AGENT
GENOTYPE ANALYSIS BY
NUCLEIC ACID (DNA OR RNA);
HEPATITIS C 87902 29 42 $ 303.79 $ 115.44
INFECTIOUS AGENT
PHENOTYPE ANALYSIS BY
NUCLEIC ACID (DNA OR RNA)
WITH DRUG 87903 0 1 $ 576.60 $ 219.11
SMEAR PREP -
FLUID/WASH/BRUSH 88104 0 0 $ 64.88 $24.65
SMEAR PREP - MEMBRANE
FILTRATE 88106 0 0 $ 76.02 $28.89
SMEAR PREP - CENTRIFUG
CONCENT 88108 0 0 $ 73.23 $27.83
SMEAR PREP -
CYTOCENTRIFUGE 88108 0 0 $ 73.23 $27.83
CYTOPATHOLOGY,
SELECTIVE CELLULAR
ENHANCEMENT TECHNIQUE
WITH INTERPRETATION 88112 2 5 $ 55.91 $21.25
88157-26 88141 22 27 $ 28.07 $10.67
88157-26 88142 8 10 $ 23.91 $9.09
CYTOLOGY MISC SMEAR 88160 0 0 $ 58.08 $22.07
SMEAR PREP - PICK
TECHNIQUE 88161 0 1 $ 52.51 $19.95
CYTOL <5 SLIDES, MD
REPORT 88162 0 0 $ 86.50 $32.87
BILL GYN PREP/SCREEN ONLY 88164 0 0 $ 12.47 $4.74
CYTOLOGY PAP SMEAR C&V 88164 0 0 $ 12.47 $4.74
FNA - ADEQUACY OF
SPECIMEN 88172 0 0 $ 49.11 $18.66
SMEAR PREP - FINE NEEDLE
ASPIR 88173 1 0 $ 131.04 $49.80
CYTOPATHOLOGY, CERVICAL
OR VAGINAL (ANY
REPORTING SYSTEM),
COLLECTED IN PRESERVA 88175 119 127 $ 31.26 $11.88
CD3 RELATIVE (PAN T) 88180 0 0 $ 256.80 $97.58
CD4 RELATIVE 88180 0 0 $ 256.80 $97.58
CD8 RELATIVE 88180 0 0 $ 256.80 $97.58
LYMPHOMS PROFILE, TISSUE 88180 0 0 $ 256.80 $97.58
T4,T8 SUBSETS 88180 0 0 $ 256.80 $97.58
S-PHASE FRACTION 88182 0 0 $ 93.88 $35.67
88184 5 3 $ 81.31 $30.90
CHROMOSOME ANALYSIS
TISSUE 88233 0 0 $ 166.06 $63.10

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
CHROMOSOME ANALYSIS
AMNIOTIC FL 88235 0 0 $ 173.77 $66.03
CHROMOSOME ANALYSIS
BONE MARROW 88237 0 0 $ 149.05 $56.64
CHROMOSOME ANALYSIS,
BLOOD 88262 0 0 $ 147.08 $55.89
GROSS ONLY - LEVEL I 88300 0 0 $ 13.22 $5.02
SURG PATH - LEVEL II 88302 0 0 $ 27.76 $10.55
SURG PATH - LEVEL III 88304 0 0 $ 39.52 $15.02
BM ASPIR/CELL BLOCK AND
STAIN 88305 82 97 $ 63.03 $23.95
BONE MARROW BX PREPAR &
STAIN 88305 0 0 $ 63.03 $23.95
SURG PATH - LEVEL IV 88305 0 0 $ 63.03 $23.95
SURG PATH - LEVEL V 88307 0 0 $ 264.63 $ 100.56
SURG PATH - LEVEL VI 88309 0 0 $ 401.54 $ 152.59
DECALCIFICATION OF BONE 88311 0 0 $ 18.17 $6.90
AP HELI 88312 0 0 $ 84.37 $32.06
AP STEIN 88312 0 0 $ 84.37 $32.06
DIETERLE SILVER/GOLD 88312 0 0 $ 84.37 $32.06
GIEMSA STAIN 88312 0 0 $ 84.37 $32.06
GRAM'S STAIN 88312 0 0 $ 84.37 $32.06
GROCOTT'S METHENAMINE
SILVER S 88312 0 0 $ 84.37 $32.06
PERIODIC ACID STAIN FOR
FUNGUS 88312 0 0 $ 84.37 $32.06
ZIEHL-NEELSON STAIN 88312 0 0 $ 84.37 $32.06
ALCIAN BLUE 88313 0 0 $ 58.69 $22.30
AP ALCIAN BLUE/PAS 88313 9 15 $ 58.69 $22.30
AP SUDAN BLACK 88313 0 0 $ 58.69 $22.30
BIELSCHOWSKY STAIN 88313 0 0 $ 58.69 $22.30
BILE STAIN 88313 0 0 $ 58.69 $22.30
BONE MARROW BIOPSY IRON
STAIN 88313 0 0 $ 58.69 $22.30
BONE MARROW
ROMANOWSKI STAIN 88313 0 0 $ 58.69 $22.30
CONGO RED STAIN 88313 0 0 $ 58.69 $22.30
FONTANA MASSON STAIN 88313 0 0 $ 58.69 $22.30
FONTANA MASSON STAIN 88313 0 0 $ 58.69 $22.30
GOMORI TRICHROME STAIN 88313 0 0 $ 58.69 $22.30
GOMORI'S IRON STAIN 88313 0 0 $ 58.69 $22.30
H&E STAIN (AUTOMATED) 88313 0 0 $ 58.69 $22.30
H&E STAIN (PERFORMED
MANUALLY) 88313 0 0 $ 58.69 $22.30
HEIDENHAIN MYELIN STAIN 88313 0 0 $ 58.69 $22.30

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
KOSSA CALCIUM STAIN 88313 0 0 $ 58.69 $22.30
KREYBERG STAIN 88313 0 0 $ 58.69 $22.30
LUXOL FAST BLUE STAIN 88313 0 0 $ 58.69 $22.30
MASSON TRICHROME STAIN 88313 0 0 $ 58.69 $22.30
METHYL GREEN PYRONIN 88313 0 0 $ 58.69 $22.30
MUCICARMINE STAIN 88313 0 0 $ 58.69 $22.30
OIL RED O STAIN 88313 0 0 $ 58.69 $22.30
PERIODIC ACID SCHIFF
REACTION 88313 0 0 $ 58.69 $22.30
PERIODIC ACID SCHIFF-
DIASTASE 88313 0 0 $ 58.69 $22.30
PHOSPHOTUNGSTIC ACID
HEMATOXYL 88313 0 0 $ 58.69 $22.30
RETICULIN STAIN 88313 0 0 $ 58.69 $22.30
SERIUS RED AMYLOID STAIN 88313 0 0 $ 58.69 $22.30
VERHOEFF ELAST. TISSUE
STAIN 88313 0 0 $ 58.69 $22.30
WRIGHT'S STAIN 88313 0 0 $ 58.69 $22.30
HISTOCHEM REQUIRING
FROZEN SEC 88314 0 0 $ 64.57 $24.54
HISTOCHEM DETERM
METALS/CHEMIC 88318 0 0 $ 252.66 $96.01
ENZ - HISTOCH TART RES
ACID PH 88319 0 0 $ 76.60 $29.11
ENZY HISTO ALKALINE
PHOSPHATAS 88319 0 0 $ 76.60 $29.11
ENZY HISTOCH - COMB
ESTERASE 88319 0 0 $ 76.60 $29.11
ENZY HISTOCH - NS OR SPE
ESTER 88319 0 0 $ 76.60 $29.11
ENZY HISTOCH - PEROXIDASE 88319 0 0 $ 76.60 $29.11
CONSULT/REPORT REF
SLIDES 88321 0 0 $ 83.25 $31.64
CONSULT/REPORT PREP
SLIDE 88323 0 0 $ 131.66 $50.03
CONSULT/REPORT PREP
SLIDE 88323 0 0 $ 131.66 $50.03
CONSULT/REPORT PREP
SLIDE 88323 0 0 $ 131.66 $50.03
CONSULT/REPORT PREP
SLIDE 88323 0 0 $ 131.66 $50.03
REFERRED COMPREHENSIVE
CASE 88325 0 0 $ 186.06 $70.70
INTRAOPERATIVE CONS/NO
FROZEN 88329 0 0 $ 50.92 $19.35
FROZEN SECTION 88331 0 0 $ 89.32 $33.94
CONSULT FROZ SECT EA
ADDL 88332 0 0 $ 39.21 $14.90

SERIAL 171046-S
GARCIA CLINICAL LABORATORY, INC
Immunohistochemistry or
immunocytochemistry, per
specimen; each additional singl 88341 1 1 $ 58.39 $22.19
HERCEPTEST 88342 9 13 $ 78.18 $29.71
LEUKEMIA PROFILE 88342 0 0 $ 78.18 $29.71
T&B LYMPHOCYTE DIFF
PANEL 88342 0 0 $ 78.18 $29.71
T&B LYMPHOCYTE
QUANTITATION 88342 0 0 $ 78.18 $29.71
88343 1 0 $ 58.16 $22.10
IMMUNOFLUORESCENCE
MICROSCOPY 88346 0 0 $ 95.50 $36.29
ELECTRON MICROSCOPY 88348 0 0 $ 299.85 $ 113.94
LIGHT MICROSCOPY 88348 0 0 $ 299.85 $ 113.94
HPVPARAF 88365 0 0 $ 135.41 $51.46
BRONCHIAL ALVEOLAR
LAVAGE CNT 89050 0 0 $5.58 $2.12
CSF COUNT 89050 0 0 $5.58 $2.12
FLUID COUNT 89050 0 0 $5.58 $2.12
BRONCHIAL ALVEOLAR
LAVAGE DIFF 89051 0 0 $6.49 $2.47
CSF DIFFERENTIAL 89051 0 0 $6.49 $2.47
FLUID DIFFERENTIAL 89051 0 0 $6.49 $2.47
CRYSTAL IDENTIFICATION 89060 0 0 $8.45 $3.21
CRYSTALS REFRACTILE
BODY FLUID 89060 0 0 $8.45 $3.21
MUSCLE/MEAT FIBERS 89160 0 0 $4.35 $1.65
VENIPUNCTURE IN LAB G0001 0 0 -
32,615 30,382
STAT 75 124
Tests
Percentag
e of STAT 0.2% 0.4%
Tests
conducted
Utilization numbers are derived from invoice/billing information and are based on fiscal year July through June.
PRICING SHEET: NIGP CODE 94855
Terms: NET 30
Vendor Number: VS0000000868
Certificates of Insurance Required
Contract Period: To cover the period ending January 31, 2019.


SERIAL 171046-S
MEDICAL LABORATORY SERVICES
1.0 INTENT:
The intent of this solicitation is to procure the services of a qualified contractor to provide medical/clinical
laboratory services and computerized test results to patients in Maricopa County jail and detention
facilities. These services will be provided at Maricopa County Correctional Health Services (CHS)
facilities and other approved sites. Maricopa County reserves the right to award this contract to multiple
vendors. The County reserves the right to award in whole or in part, by item or group of items, by section
or geographic area, or make multiple awards, where such action serves the County’s best interest.
Contractors shall provide medical/clinical services based upon current AHCCCS “standard pricing”
in effect, on Attachment A (pricing page). The County will adopt any changes and effective dates
which are made to the AHCCCS fee schedule/compensation listings by AHCCCS.
Once a contract resulting from this IFB is awarded and a start date for performance is known, the County
intends to cancel Serial 16040-RFP for convenience.
Other governmental entities under agreement with the County may have access to services provided
hereunder (see also Sections 3.9 and 3.10, below).
2.0 SCOPE OF WORK:
2.1 BACKGROUND:
Contractor shall provide laboratory services to Maricopa County Correctional Health Services
(CHS), as defined herein. CHS is the provider of medical, dental and mental health services for the
Maricopa County jail system located in Phoenix, Arizona. The jail system is the sixth largest in
the United States servicing a daily jail population of approximately 8,500 and 100,000
incarcerated individuals annually. The selected Contractor shall provide comprehensive laboratory
services to include timely completion of laboratory tests (per contractor defined turnaround time
schedule), order entry and results receiving capabilities from CHS computer workstations,
provider results reporting access via internet portal, as well as 24-hour-a-day consultative services
by a department laboratory staff. Laboratory services shall be provided at contractor approved
sites.
This solicitation requires the contractor to provide all computer hardware and/or equipment, order
entry and result reporting software, and supplies and may include installation of wiring to be
compliant with the requirements of this solicitation. Equipment is located in each clinic and may
include a dedicated laboratory order entry computer and label printer. The contractor is expected
to provide various supplies which are integral to compliance with this solicitation.
2.2 PROGRAM OVERVIEW:
The Contractor shall provide laboratory service requirements for CHS in full compliance with the
requirements/agreement as defined herein. Contractor services shall be defined as specialized
laboratory services including a comprehensive laboratory services program, for CHS. The
successful Contractor shall demonstrate at least five (5) years prior hospital laboratory and/or
correctional health laboratory management experience with similar size and population as the
Maricopa County Jail and Detention facilities. Contractor services provided shall be in complete
compliance with all current governing federal, state and local laws, statutes, rules and regulations.
Contractor shall provide a laboratory service program for six (6) county jails containing nine (9)
patient care service areas with a daily patient population of approximately 8,200 with an average
length of stay (LOS) of twenty-seven (27) days. All jail locations are located within a thirty-five
(35) block radius. Current locations include:
1. 4th Avenue - average census 1900 (includes intake and outpatient clinic)
2. Durango –average census 1500

SERIAL 171046-S
3. Estrella - .average census 900
4. Towers- average census 800
5. Tent City (Estrella Support)- average census 800
6. Lower Buckeye- average census 2000 (includes 60 bed infirmary, six (6) mental
health units totaling 260 beds and an outpatient clinic
CHS provides medical, dental and mental health services through a combined medical staff of
doctors, psychiatrists, nurse practitioners and physician assistants. The average number of patients
processed through initial intake is over 100,000 annually with an average daily intake volume of
275+ patients per day. Laboratory requests processed per month average 4,500.
An implementation work plan and proposed laboratory order entry system shall be provided by the
Contractor as part of their bid. The Contractor’s implementation plan will address each of the
items outlined in the scope of work, and if applicable, a conversion plan from the current
contractor. CHS uses TechCare as its Electronic Health Record (ECR). The contractor is
required to provide a transition plan that thoroughly demonstrates their ability to interface
with CHS’s EHR (TechCare). This interface must be in place and functioning without error
within 21 calendar days of the issuance of a Notice to Proceed. Once a contract resulting
from this IFB is awarded and a start date for performance is known, the County intends to
cancel Serial 16040-RFP for convenience.
2.3 DEFINITIONS:
As used throughout this Contract, the following terms shall have the meanings set forth herein:
2.3.1 “Contract” means this document and all attachments hereto.
2.3.2 “Contractor” means the person, group, firm or organization, listed on the Cover Page of
this Contract and shall include all of its agents, employees or Subcontractors.
2.3.3 “Contract Administrator” means the person designated by the CHS Director to monitor
contract status and compliance.
2.3.4 “Correctional Health Services” (CHS) means a department of Maricopa County that
provides various health care professional services to patients housed in County
correctional and detention facilities.
2.3.5 “County” means Maricopa County and is synonymous with CHS.
2.3.6 “Days” means calendar days unless otherwise specified.
2.3.7 “Department” is synonymous with CHS.
2.3.8 “Director” means the Director of Correctional Health Services or the designee.
2.3.9 “Director of Mental Health Services” means the physician, or the designee, who is
responsible for the supervision of all psychiatric, behavioral, or mental health services
provided by Correctional Health Services.
2.3.10 “Electronic Health Record (EHR)” means the software and supporting hardware that will
automate all aspects of the patient medical record and clinic management.
2.3.11 “MCSO” means Maricopa County Sheriff’s Office.
2.3.12 “Medical Director” means the physician, or the designee, who is responsible for the
supervision of all medical services, including but not limited to medical, dental and
mental health services provided by Correctional Health Services.
2.3.13 “National Commission on Correctional Health Care” (NCCHC) is the national agency
responsible for developing standards of quality correctional health care.
2.3.14 “Program” refers to all aspects of the laboratory services provided by the Contractor.
2.3.15 “TechCare” refers to the current EHR system used by CHS.
2.4 TECHNICAL REQUIREMENTS:
2.4.1 INTERFACE IMPLEMENTATION FOR ELECTRONIC HEALTH RECORD
SYSTEM:
2.4.1.1 The Bidder shall complete the required interface with the current Maricopa
County Electronic Health Records System, TechCare within thirty (30) days of

SERIAL 171046-S
the Contract Award by the County. The Bidder shall provide with their bid a
plan for implementation to meet this material requirement. Failure to comply
with this material requirement may result in liquidated damages to the County of
$300.00 per day that the interface is not fully operational. The assessment of
liquidated damages is in addition to all other remedies available to the County
including Termination for Default.
2.4.2 Standard/Licensure Requirements:
2.4.2.1 Clinical laboratory shall be licensed and shall operate in accordance with current
A.R.S. Title 36, Chapter 4.1, Article 2, Sections 36-461 through 36-479 or be
licensed or certified by the United States Government.
2.4.2.2 Director of Clinical (Pathology) Laboratory shall be a physician licensed in
accordance with current A.R.S. Title 32, Chapter 13, Article 2, et seq. or
Chapter 17, Article 2, et seq.
2.4.2.3 All applicable provision of law and other rules and regulations of any and all
governmental, including the State of Arizona, accrediting and regulatory
authorities relating to the licensure and regulation of Contractor, Contractor’s
staff and Contractor’s facility(ies) shall be fully complied with by the
Contractor.
2.4.2.4 Contractor is responsible for providing, upon CHS request, a copy of current
professional licenses.
2.4.3 Unit of Service:
2.4.3.1 One (1) unit of service equals one (1) complete laboratory test/profile.
2.4.4 Service Goal:
2.4.4.1 To provide mandated health care as defined in the current A.R.S. and required
by law or court order.
2.4.5 Service Tasks:
2.4.5.1 CHS currently utilizes TechCare as its comprehensive Electronic Health Record
(EHR) system. The system allows patient information to be entered and
electronically transmitted from the point where the order or service originates to
a provider through an electronic interface. This minimizes delays/medical
errors, eliminates paper, ensures chain of custody requirements, and makes
information accessible to other providers.
2.4.5.1.1 To prevent any disruption to patient care, Contractor must have an
interface in place with TechCare within thirty (30) days of the start of
the Contract and must demonstrate complete compatibility with
CHS’s TechCare system. All interfacing setup costs, including
TechCare’s component of any needed configuration costs, are the
sole responsibility of Contractor. (See section 2.4.1.1.)
2.4.5.2 To provide complete laboratory testing services and detailed data reporting on
services provided. Requirements outlined below are based on current operating
procedures and automation capabilities of CHS. Respondent/Contractor must
have the capability of accepting electronic ordering and provide electronic
results. All reports will also need to be provided electronically.
2.4.5.3 To provide support and assist with any required interface with MCSO dedicated
telephone lines and modems, or other means of data transmission such as

SERIAL 171046-S
accessing the County’s intranet, in all current and future CHS facilities, for the
exclusive use of CHS to order enter tests and receive test results via CHS
computer workstations and/or provider portal. Means of transmission must be
HIPAA compliant.
2.4.5.3.1 Provide and install computer equipment and tele-printers (or
mutually agreed upon equipment), as needed in all current and future
CHS facilities, to enable each facility to retrieve, display and print
patient information.
2.4.5.3.2 Patient Results: Test results shall be available upon completion. A
client “password and “user ID” shall be provided to each CHS
facility allowing access to results drawn at other CHS facilities.
Results shall remain retrievable for the entirety of the contract period
and no less than one (1) year after contract termination.
2.4.5.3.3 Test Encyclopedia: Provides information on specimen requirements,
methodologies, reference ranges and the clinical significance of
abnormal test results.
2.4.5.3.4 Test/Drug Interaction: Explains how certain drugs can affect the
results of laboratory tests.
2.4.5.3.5 Printer: Hard copy results can be printed from the screen at the
discretion of the user. The Contractor shall provide necessary report
paper for the printing of test results.
2.4.5.3.6 Means of data transmission of test results and equipment to be used
must be interoperable with the current EHR vendor, Naphcare, at
respondents/bidders expense. Contractor will be required to make
necessary changes so that test results, test encyclopedia and test/drug
interaction information is automatically downloaded to that
respective patients’/ inmate’s medical record. The EMR and its
contents will be accessible by all CHS users from all CHS facilities,
current and future. All of these will need to be done at contractor’s
cost, including any changes that will be required to the CHS or
current e-HR vendor interfaces.
2.4.5.4 Provide to each facility, in sufficient quantities and/or frequency, containers for
specimen collection, transportation of materials, including packaging and cold
packs for frozen specimens and a centrifuge to ensure proper specimen
condition for transportation and testing. Needles, etc. will be types designed to
minimize incidents of needle sticks, etc. All containers and related material for
specimen collection and transportation shall be of the latest technology.
Currently, each of the 9 clinics has centrifuges, with Estrella, 4th Ave
Intake, LBJ MHU, and the LBJ Infirmary having 2 each
2.4.5.5 Provide preprinted requisitions for test ordering purposes which shall reflect
name, ID number (CHS’ patients unique identifier number), ordering provider,
facility location to include address and identifier number, e.g. J554, specimen
information to include routine or stat, date collected, time collected, individual
taking sample and specific tests with codes and nomenclature. Any forms shall
be provided in triplicate and shall show the most commonly ordered tests for the
Department. This requirement will only be used as a backup system should
there be a power crises. This information will also be available within the e-
HR system as CHS has crash units available for emergency use.

SERIAL 171046-S
2.4.5.5.1 Order entry forms must reference a specific procedural and test code
and one that can be easily cross-referenced to the corresponding CPT
code for invoice validation.
2.4.5.6 Provide custom profiling and utilization reports on commonly ordered tests as
requested by the Department’s Finance Manager within twenty (20) days after
request.
2.4.5.6.1 Provided printed medical test results within 24 hours of specimen
pickup from a CHS facility arrival at the laboratory, unless
otherwise specified by testing schedule: Gynecology Cytology test
results within 5 days of arrival at the laboratory; Non-Gynecology
Cytology test results within 2 days of arrival at the laboratory; and
testing sent out to other reference laboratory within 10 days of arrival
to the contract laboratory. “Critical values” or significantly abnormal
test results, which may indicate a life-threatening condition, are
reported immediately via telephone call to the provider, or designated
nursing staff, at the sending CHS facility. Test results positive for
communicable disease, will be reported via fax to CHS Infection
Control within six (6) hours of availability of results. Verbal reports
shall be followed by a printed copy report same business day.
Reports will be available for electronic retrieval by the user upon
completion. Reports/results may be accessible through secured
Internet website.
2.4.5.7 All test results indicative of a positive test for a communicable disease will be
reported telephonically to CHS’ Infectious Disease Coordinator within six (6)
hours of determination via phone, fax or electronic transmission as appropriate.
CHS’ Infectious Disease Coordinator can be reached at (602) 876-7111; Fax:
(602) 278-0304. CHS will then be responsible for notification to Public Health,
Arizona Department of Health Services or other agencies as mandated. Please
see Exhibit 3 for a current communicable disease list.
2.4.5.8 The format for reports reflecting patient results will be provided in either a
standard or cumulative format. The Standard Report format shall show test
name, test results, units and normal reference ranges. All abnormal results shall
be highlighted within the body of the report with an “H” (High) or “L” (Low)
indication. Additionally, all abnormal results shall be displayed at the bottom of
the report for ease in reviewing. The Cumulative Report shall show the above
information as well as accumulated patient results on all tests displayed for up to
five (5) different draws. Report formats shall be designed by CHS, in
coordination with Contractor, and uniform throughout all CHS facilities.
2.4.6 Quality Assurance and Quality Control:
2.4.6.1 Provide a Quality Assurance Program for provided services to include, but not
limited to, conveyance of stat results within four (4) hours to the ordering CHS
facility.
2.4.6.1.1 Any stat results, panic values or significantly abnormal test results
shall be called to the ordering clinic within one (1) hour of the test
being completed.
2.4.6.2 Provide quality control procedures to monitor adequate quality in diagnostic
equipment, materials, and conveyance of stat results to the ordering CHS
facility.

SERIAL 171046-S
2.5 REQUIREMENTS:
As a provider of medical/clinical laboratory testing and computerized test results, Contractor will:
2.5.1 Supply testing and computerized test results reporting services to all of CHS’ current and
future facilities using the existing CHS EHR.
2.5.1.1 Provide services for patients incarcerated in Maricopa County jail and detention
facilities (current and future) as part of mandated healthcare as defined in the
current Arizona Revised Statutes and court order. Contractors shall note any
exceptions to AHCCCS “standard pricing”, on Attachment A (pricing page).
2.5.2 Process CHS providers’ laboratory outpatient request orders.
2.5.3 Provide equipment capable of providing computerized test results to all CHS facilities
(current and future). Means of transmission of test results will be HIPAA compliant.
Means of transmission must be through secured Internet access that meets the
requirements of MCSO IT.
2.5.3.1 Provide as minimum requirements for equipment at each current and proposed
CHS facility, one (1) computer/printer and teleprinter.
2.5.3.1.1 Peripheral equipment required at each location shall include
telephone lines, modems, display phones, suitable alternative
transmission means, e.g. internet, required to fulfill the Contract.
Use of existing transmission means is strongly encouraged to
preclude installation of new lines, etc.
2.5.3.1.1.1 CHS/MCSO shall ensure all peripheral equipment is in
serviceable working condition.
2.5.3.1.2 Transmission media used for the receipt of computerized test results
will be HIPAA compliant and dedicated or readily available at all
CHS facilities via the existing CHS EHR system without additional
cost or fees.
2.5.3.2 All equipment must be operational, tested and functional within twenty-one (21)
days of a fully executed Contract Award notice by County.
2.5.3.3 Contractor’s equipment shall be user friendly, enable software update capability
and must seamlessly interface with current CHS facilities in the areas of
Electronic Medical Records/Clinic Management system.
2.5.3.4 Contractor will provide backup to CHS’ database and will be able to continue to
provide current patient test results without delay.
2.5.3.5 All staff of CHS will have access to Contractor’s database for CHS patients 24
hours per day, 7 days per week. All equipment will be capable of being
operational 24 hours per day, 7 days per week.
2.5.3.6 Contractor will list, as part of their response, equipment to be installed- via
make, model number and capabilities.
2.5.3.7 Provide repair, maintenance and replacement of equipment and transmission
media installed by Contractor throughout the Contract period, without additional
cost or fees.
2.5.3.8 Update/upgrade all software and computer programming, as changes occur,
throughout the life of the Contract, without additional cost or fees.

SERIAL 171046-S
2.5.3.9 Provide all future hardware and software modifications resulting from
automation of CHS’ overall capabilities.
2.5.4 Provide to CHS all necessary forms used to submit laboratory requests. Contractor will
establish, in coordination with CHS’ Finance Manager or designated representative,
method for ordering replacement forms.
2.5.5 Provide to CHS all necessary printer paper needed to print laboratory results. Contractor
will establish, in coordination with CHS’ Finance Manager or designated representative,
method for ordering replacement paper.
2.5.6 Provide to CHS all necessary supplies, needles, vials, centrifuge, shipping containers, ice
packs, storage containers, etc. necessary to draw/obtain specimens and to safely transport
specimens to Contractor’s lab facilities for testing.
2.5.6.1 Contractor, as part of the bid response, will list all supplies provided from
above, by nomenclature, type and size, in addition to frequency and method of
replenishment.
2.5.7 Contractors will ensure that laboratory technicians and laboratory aides are certified as
appropriate under Arizona laws or are required to accomplish specific schooling before
and during employment. Describe, as part of this bid, the educational and training
requirements for employees.
2.5.8 Contractor will provide software or administrative tools that will permit easy verification
of invoicing.
2.5.9 Contractor will provide software or administrative tools that will permit CHS to conduct
test profiling, medical provider profiling, cumulative costs, non-contract tests, contract
compliance, aggregate patient data/table results, etc.
2.5.10 Work with CHS’ Medical Director, or designated representative, to develop a Standard
Lab “pick-list” with fees.
2.5.11 Within the specified timeframe transmit test results directly to the CHS clinic where
sample/specimen was obtained or CHS’ Infectious Disease Coordinator as appropriate.
Please describe the method and equipment provided to accomplish this. Contractor will
be responsible for ensuring that the means of transmitting test results is updated as CHS’
EMR EHR is implemented.
2.5.12 When errors in the reported patient test results are detected, immediately notify the
provider, or designated nursing staff, at the sending CHS facility, and issue corrected
report(s) as soon as possible
2.5.13 Identifies needs for specific policies and procedures for the collection and testing of
samples/specimens and communicates these needs to the Medical Director, CHS.
2.5.14 Recommends Program improvements and enhancements using cost/benefit and other
database analysis.
2.5.15 Keep current on all clinical developments and apply such knowledge as appropriate.
2.5.16 Implements safety procedures as needed including any new/equipment changes,
laboratory results reporting procedures, updated reference tables by the contractor.
2.5.17 Assures Program compliance with legal requirements and policy directives, NCCHC
accreditation standards, CHS’ policies and procedures, MCSO policies relating to
security, and applicable County policies.

SERIAL 171046-S
2.5.18 Maintains current knowledge on laboratory services, reporting procedures and the related
laws and practices.
2.5.19 Promotes and participates in staff development and education programs including active
teaching role for CHS medical providers and health care staff.
2.5.20 Attends administrative meetings as requested; serves on special projects as required;
prepares reports as requested.
2.5.21 Participate in CHS’ Quality Assurance and Quality Improvement Program.
2.5.22 All services provided to patients are documented at time of service and recorded in the
contractor’s order entry system. Order entry logs shall be available on line through the
contractor’s automated system twenty four hours (24) a day/seven (7) days a week/ three
hundred sixty five (365) days a year.
2.5.23 Plan for performing the required services/activities as defined herein.
2.5.23.1 Ability to perform services as reflected by experience, qualifications, technical
training and education of personnel proposed to be assigned to perform the
services defined herein.
2.5.23.2 Methodology for collection of specimens/samples; daily pick-up from CHS
facilities; and how specimens/samples will be handled to retain integrity of the
specimen/sample. The contractor shall establish a courier service for the
daily pick up of laboratory specimens. Stat labs ordered will be called in
immediately by CHS to for courier pick up and require a two hour response
time.
2.5.23.3 Methodology of how testing will occur in Contractor’s facility; representative
type of equipment to be used during testing; and supervision of testing process.
2.5.23.4 Means of communication with each facility regarding normal test values and
“critical values”.
2.5.23.5 Methodology and timeline to provide test results to the respective CHS facility.
2.5.23.6 Describe the format in which the test results will be transmitted to CHS; provide
a sample format.
2.6 CONTRACTOR QUALIFICATIONS:
2.6.1 Contractor submitting responses to this solicitation shall demonstrate at least five (5)
years’ experience providing laboratory services with similar size and population as the
Maricopa County Jail and Detention facilities.
2.6.2 Contractor shall operate or have access to a licensed laboratory facility capable of fully
meeting the requirements defined in this solicitation.
2.6.3 Contractor must provide local customer service representation or, as a minimum,
establish a means of contacting a customer service or laboratory representative 24 hours
per day, seven (7) days per week, without exception.
2.6.4 Contractor shall “pick up” all lab samples daily, without exception. A schedule shall be
developed for each facility.
2.6.5 Contractor shall provide Information Technology access capabilities for results
reporting, order entry and provider portal access.

SERIAL 171046-S
2.7 SECURITY CLEARANCE:
2.7.1 Bidders need to be aware that there may be multiple background checks (Sheriff’s Office,
County Attorney's Office, Courts as well as Maricopa County general government) to
determine if the respondent is acceptable to do business with the County. This applies to
(but is not limited to) the company, sub-contractors and employees and the failure to pass
these checks shall deem the respondent non-responsible.
2.7.2 The contractor incurs no cost.
2.7.3 CHS will coordinate this effort.
2.7.4 Contact CHS Human Resources to set up appointment.
2.7.5 Review Detention and Sheriff’s Office Facilities Security Guidelines (effective:
1/28/2014) Exhibit 6.
2.7.6 Complete and return the Maricopa County Sheriff’s Office Acknowledgement of Prison
Rape Elimination Act (PREA) Exhibit 7. . Personnel may be required to attend a brief
training if necessary.
2.7.6.1 Please note that ALL personnel that enter MCSO Detention Facilities MUST
attend a class provided by the Sheriff’s Office regarding PREA.
2.8 SPACE, EQUIPMENT AND SUPPORT STAFF/FACILITIES:
2.8.1 CHS shall provide the Contractor with furnished space to secure supplies and necessary
equipment (medical and non-medical) essential to conduct the requirements as outlined in
this Contract.
2.8.2 Such space and equipment shall meet the requirements set forth by the National
Commission on Correctional Health (NCCHC) or other accrediting agencies from which
CHS obtains accreditation.
2.8.3 Contractor shall keep and maintain all equipment provided to CHS in good order and
repair, at no expense to CHS.
3.0 PURCHASING REQUIREMENTS:
3.1 ACCEPTANCE:
Upon delivery and successful installation, the material(s) shall be deemed accepted and the
warranty period shall begin. All documentation shall be completed prior to final acceptance.
3.2 WARRANTY:
3.2.1 All items furnished under this Contract shall conform to the requirements of this Contract
and shall be free from defects in design, materials and workmanship.
3.2.2 The warranty period for workmanship and materials shall be for an initial period of
twelve (12) months and commence upon acceptance by County.
3.2.2.1 The Contractor shall indicate on the Price Sheet the duration of the warranty
and any applicable limitations or conditions which may apply.
3.2.2.2 The Contractor agrees that he will, at his own expense, provide all labor and
parts required to remove, repair or replace, and reinstall any such defective
workmanship and/or materials which becomes or is found to be defective

SERIAL 171046-S
during the term of this warranty. The Contractor shall guarantee the
equipment to be supplied complies with all applicable regulations.
3.3 USAGE REPORT:
The Contractor shall furnish the County a usage report upon re quest delineating the acquisition
activity governed by the Contract. The format of the report shall be approved by the County and
shall disclose the quantity and dollar value of each contract item by individual unit.
3.4 INVOICES AND PAYMENTS:
3.4.1 The Contractor shall submit one (1) legible copy of their detailed invoice before
payment(s) can be made. Incomplete invoices will not be processed. At a minimum, the
invoice must provide the following information:
• Company name, address and contact
• County bill-to name and contact information
• Contract Serial Number or
• County purchase order number
• Invoice number and date
• Name and booking number of each patient to whom service was provided
• Name/identifier of CHS facility for which services were provided
• Name of medical provider who requested the service
• Payment terms
• Date of service
• Itemized breakdown of each cost involved
• Contract Item number(s)
• Extended price
• Arrival and completion time (if applicable)
• Total Amount Due
3.4.2 Problems regarding billing or invoicing shall be directed to the using agency as listed on
the Purchase Order.
3.4.3 Payment shall be made to the Contractor by Accounts Payable through the Maricopa
County Vendor Express Payment Program. This is an Electronic Funds Transfer (EFT)
process. After Contract Award the Contractor shall complete the Vendor Registration
Form located on the County Department of Finance Vendor Registration Web Site
(http://www.maricopa.gov/Finance/Vendors.aspx).
3.4.4 Discounts offered in the contract shall be calculated based on the date a properly
completed invoice is received by the County (ROI).
3.4.5 EFT payments to the routing and account numbers designated by the Contractor will
include the details on the specific invoices that the payment covers. The Contractor is
required to discuss remittance delivery capabilities with their designated financial
institution for access to those details.
3.5 APPLICABLE TAXES:
3.5.1 Payment of Taxes: The Contractor shall pay all applicable taxes. With respect to any
installation labor on items that are not attached to real property performed by Contractor
under the terms of this Contract, the installation labor cost and the gross receipts for
materials provided shall be listed separately on the Contractor’s invoices.
3.5.2 State and Local Transaction Privilege Taxes: Maricopa County is subject to all
applicable state and local transaction privilege taxes. To the extent any state and local
transaction privilege taxes apply to sales made under the terms of this contract it is the

SERIAL 171046-S
responsibility of the seller to collect and remit all applicable taxes to the proper taxing
jurisdiction of authority.
3.5.3 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 Maricopa County 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.
3.6 TAX: (SERVICES)
No tax shall be levied against labor. It is the responsibility of the Contractor to determine any and
all taxes and include the same in proposal price.
3.7 DELIVERY:
It shall be the Contractor’s responsibility to meet the proposed delivery requirements. Maricopa
County reserves the right to obtain services on the open market in the event the Contractor fails to
make delivery and any price differential will be charged against the Contractor.
3.8 POST AWARD MEETING:
The Contractor may be required to attend a post-award meeting with the Using Agency to discuss the
terms and conditions of this Contract. This meeting will be coordinated by the Procurement Officer of
the Contract.
3.9 STRATEGIC ALLIANCE for VOLUME EXPENDITURES ($AVE)
The County is a member of the $AVE cooperative purchasing group. $AVE includes the State of
Arizona, many Phoenix metropolitan area municipalities, and many K-12 unified school districts.
Under the $AVE Cooperative Purchasing Agreement, and with the concurrence of the successful
Respondent under this solicitation, a member of $AVE may access a contract resulting from a
solicitation issued by the County. If you do not want to grant such access to a member of $AVE,
please state so in your proposal. In the absence of a statement to the contrary, the County will
assume that you do wish to grant access to any contract that may result from this Request for
Proposal.
3.10 INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENTS (ICPA’s)
County currently holds ICPA’s with numerous governmental entities throughout the State of
Arizona. These agreements allow those entities, with the approval of the Contractor, to purchase
their requirements under the terms and conditions of the County Contract. Please indicate on
Attachment A, your acceptance or rejection regarding such participation of other governmental
entities. Your response will not be considered as an evaluation factor in awarding a contract.
4.0 CONTRACTUAL TERMS & CONDITIONS:
4.1 CONTRACT TERM:
This Invitation for Bid is for awarding a firm, fixed-price purchasing contract to cover a term of
two (2) year.
4.2 OPTION TO RENEW:
The County may, at its option and with the concurrence of the Contractor, renew the term of this
Contract up to a maximum of four (4) additional years, (or at the County’s sole discretion, extend
the contract on a month to month basis for a maximum of six (6) months after expiration). The

SERIAL 171046-S
Contractor shall be notified in writing by the Office of Procurement Services of the County’s
intention to renew the contract term at least sixty (60) calendar days prior to the expiration of the
original contract term.
4.3 PRICE ADJUSTMENTS:
Any requests for reasonable price adjustments must be submitted sixty (60) days prior to the
Contract expiration date. Requests for adjustment in cost of labor and/or materials must be
supported by appropriate documentation. If County agrees to the adjusted price terms, County
shall issue written approval of the change. The reasonableness of the request will be determined by
comparing the request with the Consumer Price Index or by performing a market survey.
4.4 INDEMNIFICATION:
To the fullest extent permitted by law, and to the extent that claims, damages, losses or expenses
are not covered and paid by insurance purchased by the Contractor, the Contractor shall defend
indemnify and hold harmless the County (as Owner), its agents, representatives, agents, officers,
directors, officials, and employees from and against all claims, damages, losses, and expenses
(including, but not limited to attorneys' fees, court costs, expert witness fees, and the costs and
attorneys' fees for appellate proceedings) arising out of, or alleged to have resulted from the
negligent acts, errors, omissions, or mistakes relating to the performance of this Contract.
Contractor's duty to defend, indemnify, and hold harmless the County, its agents, representatives,
agents, officers, directors, officials, and employees shall arise in connection with any claim,
damage, loss, or expense that is attributable to bodily injury, sickness, disease, death or injury to,
impairment of, or destruction of tangible property, including loss of use resulting there from,
caused by negligent acts, errors, omissions, or mistakes in the performance of this Contract, but
only to the extent caused by the negligent acts or omissions of the Contractor, a subcontractor, any
one directly or indirectly employed by them, or anyone for whose acts they may be liable,
regardless of whether or not such claim, damage, loss, or expense is caused in part by a party
indemnified hereunder.
The amount and type of insurance coverage requirements set forth herein will in no way be
construed as limiting the scope of the indemnity in this paragraph.
The scope of this indemnification does not extend to the sole negligence of County.
4.5 INSURANCE:
4.5.1 Contractor, at Contractor’s own expense, shall purchase and maintain the herein
stipulated minimum insurance from a company or companies duly licensed by the State
of Arizona and possessing a current A.M. Best, Inc. rating of B++. In lieu of State of
Arizona licensing, the stipulated insurance may be purchased from a company or
companies, which are authorized to do business in the State of Arizona, provided that
said insurance companies meet the approval of County. The form of any insurance
policies and forms must be acceptable to County.
4.5.2 All insurance required herein shall be maintained in full force and effect until all work or
service required to be performed under the terms of the Contract is satisfactorily
completed and formally accepted. Failure to do so may, at the sole discretion of County,
constitute a material breach of this Contract.
4.5.3 Contractor’s insurance shall be primary insurance as respects County, and any insurance
or self-insurance maintained by County shall not contribute to it.
4.5.4 Any failure to comply with the claim reporting provisions of the insurance policies or any
breach of an insurance policy warranty shall not affect the County’s right to coverage
afforded under the insurance policies.

SERIAL 171046-S
4.5.5 The insurance policies may provide coverage that contains deductibles or self-insured
retentions. Such deductible and/or self-insured retentions shall not be applicable with
respect to the coverage provided to County under such policies. Contractor shall be
solely responsible for the deductible and/or self-insured retention and County, at its
option, may require Contractor to secure payment of such deductibles or self-insured
retentions by a surety bond or an irrevocable and unconditional letter of credit.
4.5.6 The insurance policies required by this Contract, except Workers’ Compensation and
Errors and Omissions, shall name County, its agents, representatives, officers, directors,
officials and employees as Additional Insureds.
4.5.7 The policies required hereunder, except Workers’ Compensation and Errors and
Omissions, shall contain a waiver of transfer of rights of recovery (subrogation) against
County, its agents, representatives, officers, directors, officials and employees for any
claims arising out of Contractor’s work or service.
4.5.8 Commercial General Liability:
Commercial General Liability insurance and, if necessary, Commercial Umbrella
insurance with a limit of not less than $2,000,000 for each occurrence, $4,000,000
Products/Completed Operations Aggregate, and $4,000,000 General Aggregate Limit.
The policy shall include coverage for premises liability, bodily injury, broad form
property damage, personal injury, products and completed operations and blanket
contractual coverage, and shall not contain any provisions which would serve to limit
third party action over claims. There shall be no endorsement or modifications of the
CGL limiting the scope of coverage for liability arising from explosion, collapse, or
underground property damage.
4.5.9 Automobile Liability:
Commercial/Business Automobile Liability insurance and, if necessary, Commercial
Umbrella insurance with a combined single limit for bodily injury and property damage
of not less than $1,000,000 each occurrence with respect to any of the Contractor’s
owned, hired, and non-owned vehicles assigned to or used in performance of the
Contractor’s work or services or use or maintenance of the Premises under this Contract.
4.5.10 Workers’ Compensation:
Workers’ Compensation insurance to cover obligations imposed by federal and state
statutes having jurisdiction of Contractor’s employees engaged in the performance of the
work or services under this Contract; and Employer’s Liability insurance of not less than
$1,000,000 for each accident, $1,000,000 disease for each employee, and $1,000,000
disease policy limit.
Contractor, its contractors and its subcontractors waive all rights against Contract and its
agents, officers, directors and employees for recovery of damages to the extent these
damages are covered by the Workers’ Compensation and Employer’s Liability or
commercial umbrella liability insurance obtained by Contractor, its contractors and its
subcontractors pursuant to this Contract.
4.5.11 Errors and Omissions (Professional Liability) Insurance:
Errors and Omissions (Professional Liability) insurance and, if necessary, Commercial
Umbrella insurance, which will insure and provide coverage for errors or omissions or
professional liability of the CONTRACTOR, with limits of no less than $2,000,000 for
each claim.

SERIAL 171046-S
4.5.12 Medical Malpractice:
Medical Malpractice insurance and, if necessary, Commercial Umbrella insurance, which
will insure and provide coverage for Medical Malpractice of the Contractor, with limits
of no less than $5,000,000 for each claim.
4.5.13 Certificates of Insurance:
4.5.13.1 Prior to Contract AWARD, Contractor shall furnish the County with valid and
complete certificates of insurance, or formal endorsements as required by the
Contract in the form provided by the County, issued by Contractor’s
insurer(s), as evidence that policies providing the required coverage,
conditions and limits required by this Contract are in full force and effect.
Such certificates shall identify this contract number and title.
4.5.13.2 In the event any insurance policy (ies) required by this contract is (are) written
on a “claims made” basis, coverage shall extend for two years past completion
and acceptance of Contractor’s work or services and as evidenced by annual
Certificates of Insurance.
4.5.13.3 If a policy does expire during the life of the Contract, a renewal certificate
must be sent to County fifteen (15) days prior to the expiration date.
4.5.14 Cancellation and Expiration Notice:
Applicable to all insurance policies required within the Insurance Requirements of this
Contract, Contractor’s insurance shall not be permitted to expire, be suspended, be
canceled, or be materially changed for any reason without thirty (30) days prior written
notice to Maricopa County. Contractor must provide to Maricopa County, within 2
business days of receipt, if they receive notice of a policy that has been or will be
suspended, canceled, materially changed for any reason, has expired, or will be
expiring. Such notice shall be sent directly to Maricopa County Office of Procurement
Services and shall be mailed, emailed, hand delivered or sent by facsimile transmission to
(320 West Lincoln Street, Phoenix, AZ 85003, Phone Number 602/506-3967 /Fax
Number 602/258-1573).
4.6 FORCE MAJEURE
4.6.1 Neither party shall be liable for failure of performance, nor incur any liability to the other
party on account of any loss or damage resulting from any delay or failure to perform all
or any part of this Contract if such delay or failure is caused by events, occurrences, or
causes beyond the reasonable control and without negligence of the parties. Such events,
occurrences, or causes will include Acts of God/Nature (including fire, flood, earthquake,
storm, hurricane or other natural disaster), war, invasion, act of foreign enemies,
hostilities (whether war is declared or not), civil war, riots, rebellion, revolution,
insurrection, military or usurped power or confiscation, terrorist activities,
nationalization, government sanction, lockout, blockage, embargo, labor dispute, strike,
interruption or failure of electricity or telecommunication service.
4.6.2 Each party, as applicable, shall give the other party notice of its inability to perform and
particulars in reasonable detail of the cause of the inability. Each party must use best
efforts to remedy the situation and remove, as soon as practicable, the cause of its
inability to perform or comply.
4.6.3 The party asserting Force Majeure as a cause for non-performance shall have the burden
of proving that reasonable steps were taken to minimize delay or damages caused by
foreseeable events, that all non-excused obligations were substantially fulfilled, and that
the other party was timely notified of the likelihood or actual occurrence which would
justify such an assertion, so that other prudent precautions could be contemplated.

SERIAL 171046-S
4.6.4 The County shall reserve the right to terminate this Contract and/or any applicable order
or contract release purchase order upon non-performance by Contractor. The County
shall reserve the right to extend the Contract and time for performance at its discretion.
4.7 WARRANTY OF SERVICES:
4.7.1 The Contractor warrants that all services provided hereunder will conform to the
requirements of the Contract, including all descriptions, specifications and attachments
made a part of this Contract. County’s acceptance of services or goods provided by the
Contractor shall not relieve the Contractor from its obligations under this warranty.
4.7.2 In addition to its other remedies, County may, at the Contractor's expense, require prompt
correction of any services failing to meet the Contractor's warranty herein. Services
corrected by the Contractor shall be subject to all the provisions of this Contract in the
manner and to the same extent as services originally furnished hereunder.
4.8 INSPECTION OF SERVICES:
4.8.1 The Contractor shall provide and maintain an inspection system acceptable to County
covering the services under this Contract. Complete records of all inspection work
performed by the Contractor shall be maintained and made available to County during
contract performance and for as long afterwards as the Contract requires.
4.8.2 County has the right to inspect and test all services called for by the Contract, to the
extent practicable at all times and places during the term of the Contract. County shall
perform inspections and tests in a manner that will not unduly delay the work.
4.8.3 If any of the services do not conform to Contract requirements, County may require the
Contractor to perform the services again in conformity with Contract requirements, at no
cost to the County. When the defects in services cannot be corrected by re-performance,
County may:
4.8.3.1 Require the Contractor to take necessary action to ensure that future
performance conforms to Contract requirements; and
4.8.3.2 Reduce the Contract price to reflect the reduced value of the services performed.
4.8.4 If the Contractor fails to promptly perform the services again or to take the necessary
action to ensure future performance in conformity with Contract requirements, County
may:
4.8.4.1 By Contract or otherwise, perform the services and charge to the Contractor,
through direct billing or through payment reduction, any cost incurred by
County that is directly related to the performance of such service; or
4.8.4.2 Terminate the Contract for default.
4.9 ORDERING AUTHORITY:
4.9.1 Any request for purchase of product(s) shall be accompanied by a valid purchase order,
issued by Office of Procurement Services, a Purchase Order issued by the using
Department or direction by a Certified Agency Procurement Aid (CAPA) with a Purchase
Card for payment.
4.10 REQUIREMENTS CONTRACT:
4.10.1 Contractors signify their understanding and agreement by signing a bid submittal, that the
Contract resulting from the bid is a requirements contract. However, the Contract does
not guarantee any minimum or maximum number of purchases will be made. It only

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indicates that if purchases are made for the materials contained in the Contract, they will
be purchased from the Contractor awarded that item. Orders will only be placed when
the County identifies a need and proper authorization and documentation have been
approved.
4.10.2 County reserves the right to cancel Purchase Orders within a reasonable period of time
after issuance. Should a Purchase Order be canceled, the County agrees to reimburse the
Contractor for actual and documentable costs incurred by the Contractor in response to
the Purchase Order. The County will not reimburse the Contractor for any costs incurred
after receipt of County notice of cancellation, or for lost profits, shipment of product prior
to issuance of Purchase Order, etc.
4.10.3 Contractors agree to accept verbal notification of cancellation of Purchase Orders from
the County Procurement Officer with written notification to follow. By submitting a bid
in response to this Invitation for Bids, the Contractor specifically acknowledges to be
bound by this cancellation policy.
4.11 Suspension of Work:
The Procurement Officer may order the Contractor, in writing, to suspend, delay, or interrupt all or
any part of the work of this contract for the period of time that the Procurement Officer determines
appropriate for the convenience of the County. No adjustment shall be made under this clause for
any suspension, delay, or interruption to the extent that performance would have been so
suspended, delayed, or interrupted by any other cause, including the fault or negligence of the
Contractor. No request for adjustment under this clause shall be granted unless the claim, in an
amount stated, is asserted in writing as soon as practicable after the termination of the suspension,
delay, or interruption, but not later than the date of final payment under the contract.
4.12 Stop Work Order:
The Procurement Officer 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 a period of 90 days
after the order is delivered to the Contractor, and for any further period to which the parties may
agree. 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. Within a period of 90 days after a stop-work is delivered to
the Contractor, or within any extension of that period to which the parties shall have agreed, the
Procurement Officer shall either—
4.12.1 Cancel the stop-work order; or
4.12.2 Terminate the work covered by the order as provided in the Default, or the Termination
for Convenience of the County clause of this contract.
4.12.3 The Procurement Officer may make an equitable adjustment in the delivery schedule
and/or contract price, or otherwise, and the contract shall be modified, in writing,
accordingly, if the Contractor demonstrates that the stop work order resulted in an
increase in costs to the Contractor.
4.13 UNCONDITIONAL TERMINATION FOR CONVENIENCE:
Maricopa County may terminate the resultant Contract for convenience by providing sixty (60)
calendar days advance notice to the Contractor.
4.14 TERMINATION FOR DEFAULT:
The County may, by written notice of default to the Contractor, terminate this contract in whole or
in part if the Contractor fails to:

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4.14.1 Deliver the supplies or to perform the services within the time specified in this contract or
any extension;
4.14.2 Make progress, so as to endanger performance of this contract; or
4.14.3 Perform any of the other provisions of this contract.
4.14.4 The County’s right to terminate this contract under these subparagraphs may be exercised
if the Contractor does not cure such failure within 10 days (or more if authorized in
writing by the County) after receipt of the notice from the Procurement Officer
specifying the failure.
4.15 STATUTORY RIGHT OF CANCELLATION FOR CONFLICT OF INTEREST:
Notice is given that pursuant to A.R.S. § 38-511 the County may cancel any Contract without
penalty or further obligation within three years after execution of the contract, if any person
significantly involved in initiating, negotiating, securing, drafting or creating the contract on
behalf of the County is at any time while the Contract or any extension of the Contract is in effect,
an employee or agent of any other party to the Contract in any capacity or consultant to any other
party of the Contract with respect to the subject matter of the Contract. Additionally, pursuant to
A.R.S § 38-511 the County may recoup any fee or commission paid or due to any person
significantly involved in initiating, negotiating, securing, drafting or creating the contract on
behalf of the County from any other party to the contract arising as the result of the Contract.
4.16 OFFSET FOR DAMAGES:
In addition to all other remedies at Law or Equity, the County may offset from any money due to
the Contractor any amounts Contractor owes to the County for damages resulting from breach or
deficiencies in performance of the contract.
4.17 SUBCONTRACTING:
4.17.1 The Contractor may not assign to another Contractor or Subcontract to another party for
performance of the terms and conditions hereof without the written consent of the
County. All correspondence authorizing subcontracting must reference the Bid Serial
Number and identify the job project.
4.17.2 The Subcontractor’s rate for the job shall not exceed that of the Prime Contractor’s rate,
as bid in the pricing section, unless the Prime Contractor is willing to absorb any higher
rates. The Subcontractor’s invoice shall be invoiced directly to the Prime Contractor,
who in turn shall pass-through the costs to the County, without mark-up. A copy of the
Subcontractor’s invoice must accompany the Prime Contractor’s invoice.
4.18 AMENDMENTS:
All amendments to this Contract shall be in writing and approved/signed by both parties. Maricopa
County Office of Procurement Services shall be responsible for approving all amendments for
Maricopa County.
4.19 ADDITIONS/DELETIONS OF SERVICE:
The County reserves the right to add and/or delete materials to a Contract. If a service
requirement is deleted, payment to the Contractor will be reduced proportionately, to the amount
of service reduced in accordance with the bid price. If additional materials are required from a
Contract, prices for such additions will be negotiated between the Contractor and the County.

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4.20 ACCESS TO AND RETENTION OF RECORDS FOR THE PURPOSE OF AUDIT AND/OR
OTHER REVIEW:
4.20.1 In accordance with section MCI 371 of the Maricopa County Procurement Code the
Contractor agrees to retain all books, records, accounts, statements, reports, files, and
other records and back-up documentation relevant to this Contract for six (6) years after
final payment or until after the resolution of any audit questions which could be more
than six (6) years, whichever is latest. The County, Federal or State auditors and any
other persons duly authorized by the Department shall have full access to, and the right to
examine, copy and make use of, any and all said materials.
4.20.2 If the Contractor’s books, records , accounts, statements, reports, files, and other records
and back-up documentation relevant to this Contract are not sufficient to support and
document that requested services were provided, the Contractor shall reimburse Maricopa
County for the services not so adequately supported and documented.
4.20.3 If at any time it is determined by the County that a cost for which payment has been made
is a disallowed cost, the County shall notify the Contractor in writing of the
disallowance. The course of action to address the disallowance shall be at sole discretion
of the County, and may include either an adjustment to future invoices, request for credit,
request for a check or deduction from current billings submitted by the Contractor by the
amount of the disallowance, or to require reimbursement forthwith of the disallowed
amount by the Contractor by issuing a check payable to Maricopa County.
4.21 VALIDITY:
The invalidity, in whole or in part, of any provision of this Contract shall not void or affect the
validity of any other provision of the Contract.
4.22 RIGHTS IN DATA:
The County shall have the use of data and reports resulting from a Contract without additional cost
or other restriction except as may be established by law or applicable regulation. Each party shall
supply to the other party, upon request, any available information that is relevant to a Contract and
to the performance thereunder.
4.23 RELATIONSHIPS:
4.23.1 In the performance of the services described herein, the Contractor shall act solely as an
independent contractor, and nothing herein or implied herein shall at any time be
construed as to create the relationship of employer and employee, co-employee,
partnership, principal and agent, or joint venture between the County and the Contractor.
4.23.2 The County reserves the right of final approval on proposed staff for all Task
Orders. Also, upon request by the County, the Contractor will be required to remove any
employees working on County projects and substitute personnel based on the discretion
of the County within two business days, unless previously approved by the County.
4.24 NON-DISCRIMINATION:
CONTRACTOR agrees to comply with all provisions and requirements of Arizona Executive
Order 2009-09 including flow down of all provisions and requirements to any subcontractors.
Executive Order 2009-09 supersedes Executive order 99-4 and amends Executive order 75-5 and
may be viewed and downloaded at the Governor of the State of Arizona’s website
http://azmemory.azlibrary.gov/cdm/singleitem/collection/execorders/id/680/rec/1 which is hereby
incorporated into this contract as if set forth in full herein. During the performance of this contract,
CONTRACTOR shall not discriminate against any employee, client or any other individual in any
way because of that person’s age, race, creed, color, religion, sex, disability or national origin.

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4.25 ISRAEL BOYCOTT
By submitting this proposal the Contractor certifies that they are in compliance with Article 9,
Arizona Revised Statutes Section 35-393 et seq.
4.26 CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
4.26.1 The undersigned (authorized official signing for the Contractor) certifies to the best of his
or her knowledge and belief, that the Contractor
4.26.1.1 is not presently debarred, suspended, proposed for debarment, declared
ineligible, or voluntarily excluded from covered transactions by any Federal
Department or agency;
4.26.1.2 have not within 3-year period preceding this Contract been convicted of or
had a civil judgment rendered against them for commission of fraud or a
criminal offense in connection with obtaining, attempting to obtain, or
performing a public (Federal, State or local) transaction or contract under a
public transaction; violation of Federal or State antitrust statues or
commission of embezzlement, theft, forgery, bribery, falsification or
destruction of records, making false statements, or receiving stolen property;
4.26.1.3 are not presently indicted or otherwise criminally or civilly charged by a
government entity (Federal, State or local) with commission of any of the
offenses enumerated in paragraph (2) of this certification; and
4.26.1.4 have not within a 3-year period preceding this Contract had one or more
public transaction (Federal, State or local) terminated for cause of default.
4.26.2 The Contractor agrees to include, without modification, this clause in all lower tier
covered transactions (i.e. transactions with subcontractors) and in all solicitations for
lower tier covered transactions related to this Contract.
4.27 VERIFICATION REGARDING COMPLIANCE WITH ARIZONA REVISED STATUTES §41-
4401 AND FEDERAL IMMIGRATION LAWS AND REGULATIONS:
4.27.1 By entering into the Contract, the Contractor warrants compliance with the Immigration
and Nationality Act (INA using e-verify) and all other federal immigration laws and
regulations related to the immigration status of its employees and A.R.S. §23-214(A). The
contractor shall obtain statements from its subcontractors certifying compliance and shall
furnish the statements to the Procurement Officer upon request. These warranties shall
remain in effect through the term of the Contract. The Contractor and its subcontractors
shall also maintain Employment Eligibility Verification forms (I-9) as required by the
Immigration Reform and Control Act of 1986, as amended from time to time, for all
employees performing work under the Contract and verify employee compliance using the
E-verify system and shall keep a record of the verification for the duration of the
employee’s employment or at least three years, whichever is longer. I-9 forms are available
for download at USCIS.GOV.
4.27.2 The County retains the legal right to inspect contractor and subcontractor employee
documents performing work under this Contract to verify compliance with paragraph 4.27
of this Section. Contractor and subcontractor shall be given reasonable notice of the
County’s intent to inspect and shall make the documents available at the time and date
specified. Should the County suspect or find that the Contractor or any of its subcontractors
are not in compliance, the County will consider this a material breach of the contract and
may pursue any and all remedies allowed by law, including, but not limited to: suspension
of work, termination of the Contract for default, and suspension and/or debarment of the
Contractor. All costs necessary to verify compliance are the responsibility of the
Contractor.

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4.28 CONTRACTOR LICENSE REQUIREMENT:
4.28.1 The Respondent shall procure all permits, insurance, licenses and pay the charges and
fees necessary and incidental to the lawful conduct of his/her business, and as necessary
complete any required certification requirements, required by any and all governmental
or non-governmental entities as mandated to maintain compliance with and in good
standing for all permits and/or licenses. The Respondent shall keep fully informed of
existing and future trade or industry requirements, Federal, State and Local laws,
ordinances, and regulations which in any manner affect the fulfillment of a Contract and
shall comply with the same. Contractor shall immediately notify both Office of
Procurement Services and the using agency of any and all changes concerning permits,
insurance or licenses.
4.28.2 Respondents furnishing finished products, materials or articles of merchandise that will
require installation or attachment as part of the Contract, shall possess any licenses
required. A Respondent is not relieved of its obligation to posses the required licenses by
subcontracting of the labor portion of the Contract. Respondents are advised to contact
the Arizona Registrar of Contractors, Chief of Licensing, at (602) 542-1525 to ascertain
licensing requirements for a particular contract. Respondents shall identify which
license(s), if any, the Registrar of Contractors requires for performance of the Contract.
4.29 INFLUENCE
As prescribed in MC1-1202 of the Maricopa County Procurement Code, any effort to influence an
employee or agent to breach the Maricopa County Ethical Code of Conduct or any ethical conduct
may be grounds for Disbarment or Suspension under MC1-902.
An attempt to influence includes, but is not limited to:
4.29.1 A Person offering or providing a gratuity, gift, tip, present, donation, money,
entertainment or educational passes or tickets, or any type valuable contribution or
subsidy,
4.29.2 That is offered or given with the intent to influence a decision, obtain a contract, garner
favorable treatment, or gain favorable consideration of any kind.
If a Person attempts to influence any employee or agent of Maricopa County, the Chief
Procurement Officer, or his designee, reserves the right to seek any remedy provided by the
Maricopa County Procurement Code, any remedy in equity or in the law, or any remedy provided
by this contract.
4.30 PUBLIC RECORDS:
All Offers submitted and opened are public records and must be retained by the Records Manager
at the Office of Procurement Services. Offers shall be open to public inspection after Contract
award and execution, except for such Offers deemed to be confidential by the Office of
Procurement Services. If an Offeror believes that information in its Offer should remain
confidential, it shall indicate as confidential, the specific information in its offer and submit a
statement with its offer detailing the reasons that the information should not be disclosed. Such
reasons shall include the specific harm or prejudice which may arise. The Records Manager of the
Office of Procurement Services shall determine whether the identified information is confidential
pursuant to the Maricopa County Procurement Code and the Arizona Public Records Law.