250080-CONTRACT.PDF

SERIAL 250080-RFP 
FORENSIC TOXICOLOGY LAB TESTING 
 
DATE OF LAST REVISION: November 05, 2025 
CONTRACT END DATE: December 31, 2028 
 
 
 
 
 
 
 
 
 
CONTRACT PERIOD THROUGH DECEMBER 31, 2028 
 
 
TO: 
 
All Departments 
 
FROM:  
Office of Procurement Services 
 
SUBJECT: 
Contract for FORENSIC TOXICOLOGY LAB TESTING 
 
 
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 November 05, 2025  
(Eff. 01/01/2026). 
 
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. 
 
 
 
 
 
 
KS/mm 
Attach 
 
Copy to: 
Office of Procurement Services 
Amy Rex, Office of the Medical Examiner (OME) 
 
 
(Please remove Serial 190268-RFP from your contract notebooks)

CONTRACT FORENSIC TOXICOLOGY LAB TESTING 
250080-RFP 
 
 
This contract is entered into this 5th day of November 2025 by and between Maricopa County (County), a 
political subdivision of the State of Arizona, and National Medical Services, Inc. dba NMS Labs, a 
Pennsylvania corporation (Contractor) for the purchase of postmortem forensic toxicology testing services. 
 
1.0 
CONTRACT TERM 
 
This contract is for a term of three years, beginning on the 1st of January 2026 and ending the 31st 
of December 2028.  
 
2.0 
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 three additional years, (or at the County’s sole discretion, extend the 
contract on a month-to-month basis for a maximum of six months after expiration). The Contractor 
shall be notified in writing by the Office of Procurement Services of the County’s intention to renew 
the contract term at least 60 calendar days prior to the expiration of the original contract term. 
 
3.0 
CONTRACT COMPLETION 
 
In preparation for contract completion, the Contractor shall make all reasonable efforts for an 
orderly transition of its duties and responsibilities to another provider and/or to the County. This 
may include, but is not limited to, preparation of a transition plan and cooperation with the County 
or other providers in the transition. The transition includes the transfer of all records and other data 
in the possession, custody, or control of the Contractor that are required to be provided to the 
County either by the terms of this agreement or as a matter of law. The provisions of this clause 
shall survive the expiration or termination of this agreement. 
 
4.0 
PRICE INCREASES AND ADJUSTMENTS 
 
4.1 
Prices shall increase for all services by 2.5% annually. Such increases will take effect on 
July 1 of each year during the term of this contract.   
 
4.2 
Any requests for reasonable price adjustments, in addition to the increases set forth in 
paragraph 4.1 of this section, must be submitted 60 calendar days prior to contract 
expiration. Requests for adjustment in cost of labor and/or materials must be supported by 
appropriate documentation. The reasonableness of the request will be determined by 
comparing the request with the Consumer Price Index or by performing a market survey. 
If County agrees to the adjusted price terms, County shall issue written approval of the 
change and provide an updated version of the contract. The new change shall not be in 
effect until the date stipulated on the updated version of the contract. 
 
5.0 
PAYMENTS 
 
5.1 
As consideration for performance of the duties described herein, County shall pay 
Contractor the sum(s) stated in Exhibit A – Vendor Information and Pricing.

SERIAL 250080-RFP 
 
 
 
5.2 
Payment shall be made upon the County’s receipt of a properly completed invoice. 
 
5.3 
INVOICES 
 
5.3.1 
The Contractor shall submit one legible copy of their detailed invoice before 
payment(s) will be made. Incomplete invoices will not be processed. At a minimum, 
the invoice must provide the following information: 
 
• 
Company name, address, and contact information 
• 
County bill-to name and contact information 
• 
Contract serial number 
• 
County purchase order number 
• 
Project name and/or number 
• 
Invoice number and date 
• 
Payment terms 
• 
Date of service or delivery 
• 
Quantity  
• 
Contract item number(s) 
• 
Arrival and completion time 
• 
Description of purchase (product or services) 
• 
Office of Medical Examiner Case Number 
• 
Decedent name 
• 
Pricing per unit of purchase 
• 
Extended price 
• 
Freight (if applicable) 
• 
Mileage with rate (if applicable) 
• 
Total amount due 
 
 
5.3.2 
Problems regarding billing or invoicing shall be directed to the department as listed 
on the purchase order. 
 
5.3.3 
Payment shall only 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 (https://www.maricopa.gov/5169/Vendor-Information). 
 
5.3.4 
Discounts offered in the contract shall be calculated based on the date a properly 
completed invoice is received by the County. 
 
5.3.5 
EFT payments to the routing and account numbers designated by the Contractor 
shall 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. 
 
5.4 
APPLICABLE TAXES 
 
5.4.1 
It is the responsibility of the Contractor to determine any and all applicable taxes 
and include those taxes in their proposal. The legal liability to remit the tax is on 
the entity conducting business in Arizona. Tax is not a determining factor in 
contract award. 
 
5.4.2 
The County will look at the price or offer submitted and will not deduct, add, or alter 
pricing based on speculation or application of any taxes, nor will the County 
provide Contractor any advice or guidance regarding taxes. If you have questions 
regarding your tax liability, seek advice from a tax professional prior to submitting 
your bid. You may also find information at https://www.azdor.gov/Business.aspx.

SERIAL 250080-RFP 
 
 
Once your bid is submitted, the offer is valid for the time specified in this solicitation, 
regardless of mistake or omission of tax liability. If the County finds overpayment 
of a project due to tax consideration that was not due, the Contractor will be liable 
to the County for that amount, and by contracting with the County agrees to remit 
any overpayments back to the County for miscalculations on taxes included in a 
bid price. 
 
5.4.3 
Tax Indemnification: Contractor and all subcontractors shall pay all Federal, State, 
and local taxes applicable to their 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 
workers’ 
compensation. Contractor may be required to establish, to the satisfaction of 
County, that any and all fees and taxes due to municipality or the State of Arizona 
for any license or transaction privilege taxes, use taxes, or similar excise taxes are 
currently paid (except for matters under legal protest). 
 
6.0 
AVAILABILITY OF FUNDS 
 
6.1 
The provisions of this contract relating to payment for services shall become effective when 
funds assigned for the purpose of compensating the Contractor as herein provided are 
actually available to County for disbursement. The County shall be the sole judge and 
authority in determining the availability of funds under this contract. County shall keep the 
Contractor fully informed as to the availability of funds. 
 
6.2 
If any action is taken by, any State agency, Federal department, or any other agency or 
instrumentality to suspend, decrease, or terminate its fiscal obligations under, or in 
connection with, this contract, County may amend, suspend, decrease, or terminate its 
obligations under, or in connection with, this contract. In the event of termination, County 
shall be liable for payment only for services rendered prior to the effective date of the 
termination, provided that such services are performed in accordance with the provisions 
of this contract. County shall give written notice of the effective date of any suspension, 
amendment, or termination under this section, at least 10 days in advance. 
 
7.0 
STRATEGIC ALLIANCE FOR VOLUME EXPENDITURES (SAVE) 
 
The County is a member of the SAVE cooperative purchasing group. SAVE includes the State of 
Arizona, many Phoenix metropolitan area municipalities, and many K-12 unified school districts. 
Under the SAVE Cooperative Purchasing Agreement, and with the concurrence of the successful 
respondent under this solicitation, a member of SAVE may access a contract resulting from a 
solicitation issued by the County. If contractor does not want to grant such access to a member of 
SAVE, state so in contractor’s bid. In the absence of a statement to the contrary, the County will 
assume that contractor does wish to grant access to any contract that may result from this bid. The 
County assumes no responsibility for any purchases by using entities. 
 
8.0 
INTERGOVERNMENTAL COOPERATIVE PURCHASING AGREEMENTS (ICPAs) 
 
County currently holds ICPAs with numerous governmental entities. These agreements allow those 
entities, with the approval of the Contractor, to purchase their requirements under the terms and 
conditions of the County contract. It is the responsibility of the non-County government entity to 
perform its own due diligence on the acceptability of the contract under its applicable procurement 
rules, processes, and procedures. Certain governmental agencies may not require an ICPA and 
may utilize this contract if it meets their individual requirements. Other governmental agencies may 
enter into a separate Statement of Work with the Contractor to meet their own requirements. The 
County is not a party to any uses of this contract by other governmental entities.

SERIAL 250080-RFP 
 
 
9.0 
DUTIES 
 
The Contractor shall perform all duties stated in Exhibit B – Scope of Work, or as otherwise directed 
in writing by the procurement officer. 
 
10.0 
TERMS AND CONDITIONS 
 
10.1 
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, 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 
of the contractor, a subcontractor, anyone directly or indirectly employed by them, or 
anyone for whose acts they may be liable relating to the performance of this contract. 
 
10.1.1 Contractor's duty to defend, indemnify, and hold harmless the County, its agents, 
representatives, 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 therefrom, 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, anyone 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. 
 
10.1.2 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 section. 
 
10.1.3 The scope of this indemnification does not extend to the sole negligence of County. 
 
10.2 
INSURANCE 
 
10.2.1 Contractor, at Contractor’s own expense, shall purchase and maintain, at a 
minimum, the herein stipulated insurance from a company or companies duly 
licensed by the State of Arizona and possessing an AM Best, Inc. category 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. 
 
10.2.2 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. 
 
10.2.3 In the event that the insurance required is written on a claims-made basis, 
Contractor warrants that any retroactive date under the policy shall precede the 
effective date of this contract and either continuous coverage will be maintained, 
or an extended discovery period will be exercised for a period of two years 
beginning at the time work under this contract is completed. 
 
10.2.4 Contractor’s insurance shall be primary insurance as respects County, and any 
insurance or self-insurance maintained by County shall not contribute to it.

SERIAL 250080-RFP 
 
 
 
10.2.5 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. 
 
10.2.6 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. 
 
10.2.7 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. 
 
10.2.8 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. 
 
10.2.9 If available, the insurance policies required by this contract may be combined with 
Commercial Umbrella Insurance policies to meet the minimum limit requirements. 
If a Commercial Umbrella insurance policy is utilized to meet insurance 
requirements, the Certificate of Insurance shall indicate which lines the 
Commercial Umbrella Insurance covers. 
 
10.2.9.1 Commercial General Liability 
 
Commercial General Liability (CGL) 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. 
 
10.2.9.2 Automobile Liability 
 
Commercial/Business Automobile Liability insurance with a combined 
single limit for bodily injury and property damage of not less than 
$2,000,000 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. 
 
10.2.9.3 Workers’ Compensation 
 
10.2.9.3.1 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

SERIAL 250080-RFP 
 
 
accident, $1,000,000 disease for each employee, and 
$1,000,000 disease policy limit. 
 
10.2.9.3.2 Contractor, its subcontractors, and sub-subcontractors 
waive all rights against this 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 
subcontractors, and its sub-subcontractors pursuant to this 
contract. 
 
10.2.9.4 Errors and Omissions/Professional Liability Insurance 
 
Errors and Omissions (Professional Liability) 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. 
 
10.2.9.5 Cyber, Network Security, and Privacy Liability 
 
Cyber, Network Security and Privacy Liability Insurance with a limit of 
not less than $5,000,000 per occurrence. The policy shall include, but 
not be limited to; coverage for all directors, officers, agents and 
employees of the Contractor, losses with respect to network risks (such 
as data breaches, unauthorized access or use, and ID theft of data), 
invasion of privacy (regardless of the type of media involved in the loss 
of private information), crisis management, identity theft response costs, 
breach notification costs, credit remediation, and credit monitoring, 
defense, and claims expenses, regulatory defense costs plus fines and 
penalties, cyber extortion, electronic data restoration expenses (data 
asset protection), network business interruption, computer fraud 
coverage, funds transfer loss, third-party fidelity, theft, no requirement 
for arrest and conviction, and loss outside the premises of the named 
insured. 
 
10.2.10 Certificates of Insurance 
 
10.2.10.1 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. 
 
10.2.10.2 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. 
 
10.2.10.3 If a policy does expire during the life of the Contract, a renewal certificate 
must be sent to County 15 calendar days prior to the expiration date. 
 
10.2.10.4 Certificates of Insurance shall identify Maricopa County as the certificate 
holder as follows: 
 
Maricopa County 
c/o Risk Management 
301 W Jefferson St, Suite 910 
Phoenix, AZ 85003

SERIAL 250080-RFP 
 
 
 
10.2.11 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 30 days 
prior written notice to Maricopa County. Contractor must provide to Maricopa 
County, within two 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, or hand delivered to 301 W. 
Jefferson, Suite 700, Phoenix, AZ 85003, or emailed to the procurement officer 
noted in the solicitation. 
 
10.3 
FORCE MAJEURE 
 
10.3.1 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 include, but are not limited to, 
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, and interruption or 
failure of electricity or telecommunication service, and pandemic. 
 
10.3.2 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. 
 
10.3.3 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. 
 
10.4 
ORDERING AUTHORITY 
 
Any request for purchase shall be accompanied by a valid purchase order issued by a 
County department or directed by a Certified Agency Procurement Aid (CAPA) with a 
purchase card for payment. 
 
10.5 
PROCUREMENT CARD ORDERING CAPABILITY 
 
County may opt to use a procurement card (Visa or Master Card) to make payment for 
orders under this contract. 
 
10.6 
INTERNET ORDERING CAPABILITY 
 
It is the intent of Maricopa County to use the Internet to communicate and to place orders 
under this contract.

SERIAL 250080-RFP 
 
 
10.7 
NO MINIMUM OR MAXIMUM PURCHASE OBLIGATION 
 
This contract does not guarantee any minimum or maximum purchases will be made. 
Orders will only be placed under this contract when the County identifies a need and proper 
authorization, and documentation have been approved. 
 
10.8 
PURCHASE ORDERS 
 
10.8.1 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, or for shipment of product prior to issuance of purchase order. 
 
10.8.2 Contractor agrees to accept verbal notification of cancellation of purchase orders 
from the County procurement officer with written notification to follow. Contractor 
specifically acknowledges to be bound by this cancellation policy. 
 
10.9 
BACKGROUND CHECK 
 
Respondents may be required to pass multiple background checks (e.g. 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, subcontractors, and employees, and the failure to pass 
these checks shall deem the respondent non-responsible. 
 
10.10 
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. 
 
10.11 
STOP WORK ORDER 
 
10.11.1 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 calendar 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 calendar days after a 
stop work order is delivered to the Contractor, or within any extension of that period 
to which the parties shall have agreed, the procurement officer shall either: 
 
10.11.1.1 
cancel the stop work order; or  
 
10.11.1.2 
terminate the work covered by the order as provided in the 
Termination for Default or the Termination for Convenience clause of 
this contract.

SERIAL 250080-RFP 
 
 
10.11.1.3 
The procurement officer may make an equitable adjustment in the 
delivery schedule and/or contract price, 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 
 
10.12 
TERMINATION FOR CONVENIENCE 
 
Maricopa County may terminate the resultant contract for convenience by providing 60 
calendar days advance notice to the Contractor. 
 
10.13 
TERMINATION FOR DEFAULT 
 
10.13.1 The County may, by written Notice of Default to the Contractor, terminate this 
contract in whole or in part if the Contractor fails to: 
 
10.13.1.1 deliver the supplies or to perform the services within the time specified 
in this contract or any extension; 
 
10.13.1.2 make progress, so as to endanger performance of this contract; or 
 
10.13.1.3 perform any of the other provisions of this contract. 
 
10.13.2 The County’s right to terminate this contract under these subparagraphs may be 
exercised if the Contractor does not cure such failure within 10 business days (or 
more if authorized in writing by the County) after receipt of a Notice to Cure from 
the procurement officer specifying the failure. 
 
10.14 
PERFORMANCE 
 
It shall be the Contractor’s responsibility to meet the proposed performance requirements. 
Maricopa County reserves the right to obtain services on the open market in the event the 
Contractor fails to perform, and any price differential will be charged against the Contractor. 
 
10.15 
CONTRACTOR EMPLOYEE MANAGEMENT 
 
10.15.1 Contractor shall endeavor to maintain the personnel proposed in their proposal 
throughout the performance of this contract. 
 
10.15.2 If Contractor personnel’s employment status changes, Contractor shall provide 
County a list of proposed replacements with equivalent or greater experience. 
 
10.15.3 Under no circumstances shall the implementation schedule to be impacted by a 
personnel change on the part of the Contractor. 
 
10.15.4 Contractor shall not reassign any key personnel identified in their proposal without 
the express consent of the County. 
 
10.15.5 County reserves the right to immediately remove from its premises any Contractor 
personnel it determines to be a risk to County operations. 
 
10.15.6 County reserves the right to request the replacement of any Contractor personnel 
at any time, for any reason. 
 
10.16 
TRAINING 
 
Contractor shall provide training services to completely train County personnel in the use 
and care of the equipment or other processes. These training sessions shall be requested 
with coordination of the Office of the Medical Examiners (OME). All training shall take place 
on-site in Maricopa County, unless otherwise negotiated with County.

SERIAL 250080-RFP 
 
 
 
10.17 
WARRANTY OF SERVICES 
 
10.17.1 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. 
 
10.17.2 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. 
 
10.18 
INSPECTION OF SERVICES 
 
10.18.1 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. 
 
10.18.2 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. 
 
10.18.3 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: 
 
10.18.3.1 require the Contractor to take necessary action to ensure that future 
performance conforms to contract requirements; and 
 
10.18.3.2 reduce the contract price to reflect the reduced value of the services 
performed. 
 
10.18.4 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: 
 
10.18.4.1 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 
 
10.18.4.2 terminate the contract for default. 
 
10.19 
USAGE REPORT 
 
The Contractor shall furnish the County a usage report, upon request, 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 of measure.

SERIAL 250080-RFP 
 
 
10.20 
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. 
 
10.21 
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. 
 
10.22 
SUBCONTRACTING 
 
10.22.1 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 or project. 
 
10.22.2 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. 
 
10.23 
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. 
 
10.24 
ADDITIONS/DELETIONS OF REQUIREMENTS 
 
The County reserves the right to add and/or delete materials and services 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 
or services are required from a contract, prices for such additions will be negotiated 
between the Contractor and the County. 
 
10.25 
RIGHTS IN DATA 
 
10.25.1 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. 
 
10.25.2 Data, records, reports, and all other information generated for the County by a third 
party as the result of a contract are the property of the County and shall be provided 
in a format designated by the County or shall be and remain accessible to the 
County into perpetuity.

SERIAL 250080-RFP 
 
 
 
10.26 
ACCESS TO AND RETENTION OF RECORDS FOR THE PURPOSE OF AUDIT AND/OR 
OTHER REVIEW 
 
10.26.1 In accordance with Section MC1-372 of the Maricopa County Procurement Code, 
the Contractor agrees to retain (physical or digital copies of) all books, records, 
accounts, statements, reports, files, and other records and back-up documentation 
relevant to this contract for six years after final payment or until after the resolution 
of any audit questions, which could be more than six years, whichever is longest. 
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. 
 
10.26.2 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. 
 
10.27 
AUDIT DISALLOWANCES 
 
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 a deduction from current invoices submitted by the Contractor equal to 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. 
 
10.28 
STRICT COMPLIANCE 
 
Acceptance by County of a performance that is not in strict compliance with the terms of 
the contract shall not be deemed to be a waiver of strict compliance with respect to all other 
terms of the contract. 
 
10.29 
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. 
 
10.30 
SEVERABILITY 
 
The removal, in whole or in part, of any provision of this contract shall not void or affect the 
validity of any other provision of this contract. 
 
10.31 
RELATIONSHIPS 
 
10.31.1 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. 
 
10.31.2 The County reserves the right of final approval on proposed staff. 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 a different time period was previously 
approved by the County.

SERIAL 250080-RFP 
 
 
10.32 
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 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. (Arizona Executive Order 2009-09 
can be viewed at https://apps.azsos.gov/public_services/register/2009/46/governor.pdf) 
 
10.33 
WRITTEN CERTIFICATION PURSUANT to A.R.S. § 35-393.01 
 
If vendor engages in for-profit activity and has 10 or more employees, and if this agreement 
has a value of $100,000 or more, vendor certifies it is not currently engaged in and agrees 
for the duration of this agreement to not engage in, a boycott of goods or services from 
Israel. This certification does not apply to a boycott prohibited by 50 U.S.C. § 4842 or a 
regulation issued pursuant to 50 U.S.C. § 4842. 
 
10.34 
CERTIFICATION REGARDING DEBARMENT AND SUSPENSION 
 
10.34.1 The undersigned (authorized official signing on behalf of the Contractor) certifies 
to the best of his or her knowledge and belief that the Contractor, its current 
officers, and directors: 
 
10.34.1.1 are not presently debarred, suspended, proposed for debarment, 
declared ineligible, or voluntarily excluded from being awarded any 
contract or grant by any United States department or agency or any 
state, or local jurisdiction; 
 
10.34.1.2 have not within a three-year period preceding this contract: 
 
10.34.1.1.1 been convicted of fraud or any criminal offense in 
connection with obtaining, attempting to obtain, or as the 
result of performing a government entity (Federal, State, or 
local) transaction or contract; or 
 
10.34.1.1.2 been convicted of violation of any Federal or State antitrust 
statutes or conviction for embezzlement, theft, forgery, 
bribery, falsification or destruction of records, making false 
statements, or receiving stolen property regarding a 
government entity transaction or contract; 
 
10.34.1.3 are not presently indicted or criminally charged by a government entity 
(Federal, State, or local) with commission of any criminal offenses in 
connection with obtaining, attempting to obtain, or as the result of 
performing a government entity public (Federal, State, or local) 
transaction or contract; 
 
10.34.1.4 are not presently facing any civil charges from any governmental entity 
regarding obtaining, attempting to obtain, or from performing any 
governmental entity contract or other transaction; and 
 
10.34.1.5 have not within a three-year period preceding this contract had any 
public transaction (Federal, State, or local) terminated for cause or 
default.

SERIAL 250080-RFP 
 
 
10.34.2 If any of the above circumstances described in the paragraph are applicable to the 
entity submitting a bid for this requirement, include with your bid an explanation of 
the matter including any final resolution. 
 
10.34.3 The Contractor shall include, without modification, this clause in all lower tier 
covered transactions (i.e. transactions with subcontractors or sub-subcontractors) 
and in all solicitations for lower tier covered transactions related to this contract. If 
this clause is applicable to a subcontractor or sub-subcontractor, the Contractor 
shall include the information required by this clause with their bid. 
 
10.35 
VERIFICATION REGARDING COMPLIANCE WITH A.R.S. § 41-4401 AND FEDERAL 
IMMIGRATION LAWS AND REGULATIONS 
 
10.35.1 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 www.uscis.gov. 
 
10.35.2 The County retains the legal right to inspect documents of Contractor and 
subcontractor employees performing work under this contract to verify compliance 
with paragraph 10.35.1 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. 
 
10.36 
Contractor EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM 
EMPLOYEES OF WHISTLEBLOWER RIGHTS 
 
10.36.1 The parties agree that this contract and employees working on this contract will be 
subject to the Contractor employee whistleblower protections established by Title 
41 U.S.C. § 4712 and Section 3.908 of the Federal Acquisition Regulation. 
 
10.36.2 Contractor shall inform its employees in writing, in the predominant language of 
the workforce, of employee whistleblower rights and protections under 41 U.S.C. 
§ 4712, as described in Section 3.908 of the Federal Acquisition Regulation. 
Documentation of such employee notification must be kept on file by Contractor 
and copies provided to County upon request. 
 
10.36.3 Contractor shall insert the substance of this clause, including this paragraph, in all 
subcontracts over the simplified acquisition threshold ($250,000 as of fiscal year 
2018).

SERIAL 250080-RFP 
 
 
10.37 
CONTRACTOR LICENSE REQUIREMENT 
 
The Contractor shall procure all permits, insurance, and licenses, and pay the charges and 
fees necessary and incidental to the lawful conduct of his/her business, and as necessary 
complete any requirements, by any and all governmental or non-governmental entities as 
mandated to maintain compliance with and remain in good standing. The Contractor shall 
keep fully informed of existing and future trade or industry requirements, and 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 the 
Office of Procurement Services and the department of any and all changes concerning 
permits, insurance, or licenses. 
 
10.38 
INFLUENCE 
 
10.38.1 As prescribed in MC1-1203 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. 
 
10.38.2 An attempt to influence includes, but is not limited to: 
 
10.38.2.1 A person offering or providing a gratuity, gift, tip, present, donation, 
money, entertainment or educational passes or tickets, or any type of 
valuable contribution or subsidy 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. 
 
10.38.3 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. 
 
10.39 
CONFIDENTIAL INFORMATION 
 
10.39.1 Any information obtained in the course of performing this contract may include 
information that is proprietary or confidential to the County. This provision 
establishes the Contractor’s obligation regarding such information. 
 
10.39.2 The Contractor shall establish and maintain procedures and controls that are 
adequate to assure that no information contained in its records and/or obtained 
from the County or from others in carrying out its functions (services) under the 
contract shall be used by or disclosed by it, its agents, officers, or employees, 
except as required to efficiently perform duties under the contract. The Contractor’s 
procedures and controls, at a minimum, must be the same procedures and controls 
it uses to protect its own proprietary or confidential information. If, at any time 
during the duration of the contract, the County determines that the procedures and 
controls in place are not adequate, the Contractor shall institute any new and/or 
additional measures requested by the County within 15 business days of the 
written request to do so. 
 
10.39.3 Any requests to the Contractor for County proprietary or confidential information 
shall be referred to the County for review and approval, prior to any dissemination. 
 
10.40 
PUBLIC RECORDS 
 
Under Arizona law, all offers submitted and opened are public records and must be 
retained by the County at the Maricopa County Office of Procurement Services. Offers shall 
be open to public inspection and copying after contract award and execution, except for 
such offers or sections thereof determined to contain proprietary or confidential information

SERIAL 250080-RFP 
 
 
by the Office of Procurement Services. If an offeror believes that information in its offer or 
any resulting contract should not be released in response to a public record request, under 
Arizona law, the offeror shall indicate the specific information deemed confidential or 
proprietary 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 from disclosure. The records manager of the Office of Procurement Services 
shall determine whether the identified information is confidential pursuant to the Maricopa 
County Procurement Code. 
 
10.41 
INTEGRATION 
 
This contract represents the entire and integrated agreement between the parties and 
supersedes 
all 
prior 
negotiations, 
proposals, 
communications, 
understandings, 
representations, or agreements, whether oral or written, expressed, or implied. 
 
10.42 
UNIFORM ADMINISTRATIVE REQUIREMENTS 
 
By entering into this contract, the Contractor agrees to comply with all applicable provisions 
of 
Title 
2, 
Subtitle 
A, 
Chapter 
II, 
Part 
200—UNIFORM 
ADMINISTRATIVE 
REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL 
AWARDS contained in Title 2 C.F.R. § 200 et seq. 
 
10.43 
GOVERNING LAW 
 
This contract shall be governed by the laws of the State of Arizona. Venue for any actions 
or lawsuits involving this contract will be in Maricopa County Superior Court, Phoenix, 
Arizona. 
 
10.44 
FORCED LABOR 
 
10.44.1 By submitting a bid for this solicitation and/or entering into a contract as a result of 
this solicitation, contractor agrees to comply with all applicable portions of Arizona 
Revised Statutes Section 35-394. Contracting; procurement; prohibition; written 
certification; remedy; termination; exception; definitions. 
 
10.44.2 Contractor certifies that it does not currently, and agrees for the duration of the 
contract, that it will not use: 
 
10.44.2.1 The forced labor of ethnic Uyghurs in the People’s Republic of China. 
 
10.44.2.2 Any goods or services produced by the forced labor of ethnic Uyghurs 
in the People’s Republic of China. 
 
10.44.2.3 Any contractors, subcontractors or suppliers that use the forced labor or 
any good or services produced by the forced labor of ethnic Uyghurs in 
the People’s Republic of China. 
 
10.44.3 If contractor becomes aware during the term of the agreement that contractor is 
not in compliance with this paragraph, the contractor shall notify the County within 
five business days after becoming aware of the noncompliance. If the contractor 
fails to provide a written certification to the County that the contractor has remedied 
the noncompliance within 180 days after notifying the County of its noncompliance, 
then the agreement terminates, except that if the agreement termination date 
occurs before the end the 180-day period, the agreement terminates on the 
agreement termination date.

SERIAL 250080-RFP 
 
 
10.45 
PRICES 
 
Contractor warrants that prices extended to County under this contract are no higher than 
those paid by any other customer for these or similar services. 
 
10.46 
ORDER OF PRECEDENCE 
 
In the event of a conflict in the provisions of this contract and Contractor’s license 
agreement, if applicable, the terms of this contract shall prevail. 
 
10.47 
UNIQUE ENTITY IDENTIFIER (UEI) AND SYSTEM FOR AWARD MANAGEMENT 
REGISTRATION 
 
All 
contractors 
that 
receive 
funding 
must 
have 
a 
UEI 
number 
through 
https://sam.gov/content/entity-registration. Contractor must also remain current with the 
System for Award Management www.sam.gov throughout the term of the contract. 
 
10.48 
RELIGIOUS ACTIVITIES 
 
The contractor agrees that costs, planned or claimed, including costs incurred, shall not 
include any expense for any religious activity. 
 
10.49 
POLITICAL ACTIVITY PROHIBITED 
 
None of the funds, materials, property, or services contributed by the County or the 
contractor under the agreement shall be used in the performance of this agreement for any 
partisan political activity, or to further the election or defeat of any candidate for public 
office. 
 
10.50 
EQUAL EMPLOYMENT OPPORTUNITY 
 
10.50.1 The contractor shall not discriminate against any employee or applicant for 
employment because of race, age, disability, color, religion, sex, or national origin. 
The contractor shall take affirmative action to ensure applicants are employed and 
that employees are treated during employment without regard to their race, age, 
disability, color, religion, sex, or national origin. Such action shall include but is not 
limited to the following: employment, upgrading, demotion or transfer, recruitment, 
or recruitment advertising, lay-off or termination, rates of pay or other forms of 
compensation, and selection for training, including apprenticeship. 
 
10.50.2 Contractor shall comply with the following provisions: 
 
10.50.2.1 Title VI and VII of the Civil Rights Act of 1964, as amended (42 U.S.C. 
§§ 2000a, et seq.); 
 
10.50.2.2 The Rehabilitation Act of 1973, as amended (29 U.S.C. §§ 701, et seq.); 
 
10.50.2.3 The Age Discrimination in Employment Act of 1967, as amended 
(29U.S.C. §§ 621, et seq.); 
 
10.50.2.4 The Americans With Disabilities Act of 1990 (42 U.S.C. §§ 12101, et 
seq.); and Arizona Executive Order 2009-09, as amended, et seq. which 
mandates that all persons shall have equal access to employment 
opportunities. 
 
10.50.2.5 Contractor understands that the United States has the right to seek 
judicial enforcement of this assurance.

SERIAL 250080-RFP 
 
 
10.51 
CERTIFICATION REGARDING LOBBYING 
 
10.51.1 Contractor certifies, to the best of their knowledge and belief, that: 
 
10.51.1.1 No federal appropriated funds have been paid or will be paid, by or on 
behalf of the contractor, to any person for influencing or attempting to 
influence an officer or employee of any agency. This applies to a 
Member of Congress, an officer or employee of Congress, or an 
employee of a Member of Congress in connection with the awarding of 
any federal contract, the making of any federal grant. Including the 
making of any federal, loan the entering into of any cooperative 
agreement, and the extension, continuation, renewal, amendment, or 
modification of any federal contract, grant, loan, or cooperative 
agreement. 
 
10.51.2 If any funds other than federal appropriated funds, have been paid or will be paid 
to any person for influencing or attempting to influence an officer or employee of 
any agency, member of Congress, an officer or employee of Congress, or an 
employee of a member of Congress in connection with this federal contract, grant, 
loan, or cooperative agreement, the undersigned shall complete and submit 
Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its 
instructions. 
 
10.51.3 Contractor shall include Lobbying Certification language in the award documents 
for all subcontractors (including sub-grants, and contract under grants, loans, and 
cooperative agreements) and that all sub-recipients shall certify and disclose 
accordingly. 
 
10.51.3.1 The Lobbying Certification is a material representation of fact upon 
which reliance was placed when this transaction is made or entered into. 
Submission of this certification is prerequisite for making or entering into 
this transaction imposed by section 1352, Title 31, U.S. Code. Any 
successful proposer(s) who fail to file the required certification shall be 
subject to a civil penalty of not less than $10,000.00 and not more than 
$100,000.00 for each such failure. 
 
10.52 
CLEAN AIR ACT & CLEAN WATER ACT 
 
Contractor must comply with all applicable standards, orders, or requirements issued under 
section 306 of the Clean Air Act (42 U.S.C. 7606), section 508 of the Clean Water Act (33 
U.S.C. 1368) Executive Order 11738, and Environmental Protection Agency regulations. 
 
10.53 
ENERGY POLICY AND CONSERVATION ACT 
 
Contractor must adhere to the standards and policies relating to energy efficiency, which 
are contained in the State energy conservation plan issued in compliance with the Energy 
Policy and Conservation Act (Pub. L. 94-163, 89 Stat.871). 
 
10.54 
CONTRACT DISPUTES  
 
All Contract disputes will be handled in accordance with the Maricopa County Procurement 
Code, MCI-906 
 
10.55 
INCORPORATION OF DOCUMENTS 
 
10.55.1 The following are to be attached to and made part of this Contract: 
 
10.55.1.1 Exhibit A – Vendor Information and Pricing

SERIAL 250080-RFP 
 
 
10.55.1.2 Exhibit B – Scope of Work 
 
10.55.1.3 Exhibit C – Fee Schedule  
 
10.55.1.4 Exhibit D – Office of Procurement Services Contractor Travel and Per 
Diem Policy. 
 
10.56 
NOTICES 
 
All notices given pursuant to the terms of this contract shall be addressed to: 
 
For County: 
 
Maricopa County 
Office of Procurement Services 
301 W. Jefferson St. Suite 700 
Phoenix, Arizona 85003-1647 
 
 
For Contractor: 
 
National Medical Services, Inc. dba NMS Labs 
200 Welsh Road 
Horsham, Pennsylvania 19044 
 
10.57 
INQUIRIES 
 
10.57.1 Administrative telephone/email inquiries shall be addressed to: 
 
KENDALL SMALL, PROCUREMENT OFFICER 
TELEPHONE: (602) 506-2761 
kendall.small@maricopa.gov  
 
10.57.2 Inquiries may be submitted by telephone but must be followed up in writing. No 
oral communication is binding on Maricopa County.

SERIAL 250080-RFP

SERIAL 250080-RFP 
 
 
EXHIBIT A: VENDOR INFORMATION AND PRICING 
 
COMPANY NAME: 
National Medical Services, Inc.  
DOING BUSINESS AS (dba): 
NMS Labs  
MAILING ADDRESS: 
200 Welsh Road 
Horsham, PA 19044 
REMIT TO ADDRESS: 
PO Box 820090 
Philadelphia, PA 19182-0090 
TELEPHONE NUMBER: 
(800) 522-6671 
FAX NUMBER: 
 
WWW ADDRESS: 
www.nmslabs.com 
REPRESENTATIVE NAME: 
Camilla Green 
REPRESENTATIVE TELEPHONE NUMBER: 
(215) 824-6095 
REPRESENTATIVE EMAIL ADDRESS: 
nms@nmslabs.com 
UNIQUE ENTITY IDENTIFIER (UEI): 
FRB6N85RF275 
 
 
YES 
NO 
REBATE 
WILL ALLOW OTHER GOVERNMENTAL ENTITIES TO PURCHASE FROM 
THIS CONTRACT: 
 
 
 
WILL ACCEPT PROCUREMENT CARD FOR PAYMENT: 
 
 
 
 NET 30 DAYS 
 
1.0 
PRICING: 
 
DESCRIPTION OF POSTMORTEM TESTING 
PRICE (INCLUDING 
SHIPPING AND SUPPLIES) 
Basic panel that tests for major drugs of abuse and alcohols (with 
vitreous alcohol confirmation), Blood 
$130.00  
Basic panel that tests for major drugs of abuse and alcohols, Tissue 
$285.00  
Expanded panel that tests for major drugs of abuse (including but not 
limited to carfentanil, prescription medications, over the counter 
medications, and new and emerging analytes), alcohols (with vitreous 
alcohol confirmation), and other forensically relevant compounds 
expected in a drug overdose scenario, Blood 
$210.00  
Expanded panel that tests for major drugs of abuse (including but not 
limited to carfentanil, prescription medications, over the counter 
medications, and new and emerging analytes), alcohols, and other 
forensically relevant compounds expected in a drug overdose 
scenario, Tissue 
$450.00  
Panel for inhalational drugs 
$92.00  
Panel for synthetic cannabinoids 
Blood - $190.00 
Urine - $125.00 
Panels for novel psychoactive substances 
Blood - $292.00 
Urine - $292.00 
Carboxyhemoglobin 
$77.00  
Panel for Bath Salts 
Blood - $203.00 
Urine - $129.00

SERIAL 250080-RFP 
 
 
Panel for designer benzodiazepines 
Blood - $193.00 
Urine - $193.00 
6-monoacetylmorphine in urine or vitreous fluid 
$294.00  
Alcohol/volatile confirmation, vitreous 
$36.00  
 
EXPERT SERVICES SUPPORTING PRICING: 
 
DESCRIPTION 
LIST PRICE 
Certified Lab Report  
$93.00 
Litigation Support Package - Review, Copy, and Certify (per hour)  
$93.00 
Integrity Review of Litigation Support Package (per hour)  
$93.00 
Affidavit/Declaration  
$93.00 
Testimony - Senior Toxicologist (per hour)  
$285.00 
Testimony - Certifying Scientist/Tox (per hour)  
$285.00 
Testimony - Lab/Admin Staff (per hour)  
$285.00 
Travel Time - Senior Toxicologist (per hour)  
$285.00 
Travel Time - Certifying Scientist/Tox (per hour)  
$285.00 
Travel Time - Lab/Admin Staff (per hour)  
$285.00 
Pre-Trial Prep - Senior Toxicologist (per hour)  
$285.00 
Pre-Trial Prep - Certifying Scientist/Tox (per hour)  
$285.00 
Pre-Trial Prep - Lab/Admin Staff (per hour)  
$285.00 
Testimony Analyst Daily Rate (All Inclusive)  
$3,415.00 (excluding travel expenses 
Testimony Tox/Certifying Scientist Daily Rate (All Inclusive)  
$3,415.00 (excluding travel expenses 
Litigation Support Package - Flat Rate  
$93.00/hour 
Expert Opinion - Flat Rate  
$486.00/hour 
 
ADDITIONAL PRICING: 
 
TESTING DESCRIPTION 
PRICE PER TEST 
Designer Benzodiazepines, Blood (Forensic) 
$193.00  
Designer Benzodiazepines, Urine (Forensic) 
$193.00  
Carbon Monoxide Exposure Screen, Blood 
$77.00  
Carbon Monoxide Exposure confirmation, Blood 
$83.00  
Carbon Monoxide ‐ Iron Ratio Profile, Tissue 
$587.00  
Electrolytes and Glucose Panel (Vitreous), Fluid (Forensic) 
$39.00  
Gabapentin, Blood 
$120.00  
Inhalants Panel, Solvents and Gases, Blood 
$92.00  
Inhalants panel, blood 
$420.00  
Alcohols and acetone confirmation, vitreous fluid 
$36.00  
Postmortem, Basic, Blood (Forensic)with vitreous alcohol confirm (Forensic) 
$130.00  
Postmortem, Expanded, Blood with vitreous alcohol confirm (Forensic) 
$210.00  
Postmortem, Urine Screen Add-on (6-MAM Quantification only) 
$24.00  
Postmortem, Basic, Fluid (Forensic) 
$238.00  
Postmortem, Basic, serum/plasma (Forensic) 
$130.00  
Postmortem, Basic, Tissue (Forensic) 
$285.00  
Postmortem, Basic, urine (Forensic) 
$130.00  
Postmortem, Expanded, Fluid (Forensic) 
$571.00  
Postmortem, Expanded, Serum/Plasma (Forensic) 
$210.00

SERIAL 250080-RFP 
 
 
Postmortem, Expanded, Tissue (Forensic) 
$450.00  
Postmortem, Expanded, Serum/Plasma (Forensic) 
$210.00  
Postmortem, Expanded plus NPS Blood (Forensic) 
$450.00  
Postmortem, Basic to Expanded Upgrade, Blood (Forensic) 
$146.00  
Postmortem Toxicology - Fire death 
$376.00  
Postmortem Designer Opioids Add-On, Blood 
$169.00  
Novel Psychoactive Substances (NPS) Screen 2, Blood 
see 8756B 
Novel Psychoactive Substances (NPS) Screen 2, Urine 
see 8756U 
6-Monoacetylmorphine - Free (Unconjugated), Fluid 
$294.00  
Novel Psychoactive Substances (NPS) Screen 1, Blood 
$292.00  
Novel Psychoactive Substances (NPS) Screen 1, Urine 
$292.00  
Synthetic Cannabinoid Metabolites Screen - Expanded, Urine (Forensic) 
$125.00  
Postmortem, Synthetic Cannabinoids 
$190.00  
Electrolyte and Glucose Panel 
$39.00

SERIAL 250080-RFP 
 
 
EXHIBIT B: SCOPE OF WORK 
 
1.0 
INTENT 
 
1.1 
Maricopa County (County) is seeking a source for postmortem forensic toxicology testing 
at a contractor’s facility. Pricing shall be all inclusive of the test kits and the shipping 
charges. The testing will include all current testing processes and procedures with the 
ability to add new testing processes and procedures as they become available in the 
marketplace and/or the County has an identified need. 
 
1.2 
Forensic toxicology testing is a required component of a medicolegal death investigation 
to determine if drugs/chemicals/poisons were present and allows physicians to analyze 
how those detected substances relate to the death of the individual. 
 
1.3 
This contract will also provide the ability for all expert witness needs that the County may 
have related to this service or individual cases. 
 
1.4 
Other governmental entities under agreement with County may have access to services 
provided hereunder (see also Sections 3.12 and 3.13 below). 
 
1.5 
The County reserves the right to add additional contractors, at the County’s sole discretion, 
in cases where the currently listed contractors are of an insufficient number or skill set to 
satisfy the County’s needs or to ensure adequate competition on any project or task order 
work. 
 
2.0 
SCOPE OF WORK 
 
2.1 
CONTRACTOR’S RESPONSIBILITIES AND REQUIREMENTS 
 
2.1.1 
The contractor shall provide the Office of the Medical Examiner (OME) with 
standard specimen collection kits and cover shipping cost. 
 
2.1.2 
The contractor shall continuously supply kits to ensure that OME maintains a 
minimum two (2) week supply in stock: currently at least 450 kits. 
 
2.1.3 
The contractor is responsible for receiving filled kits from OME and performing 
ordered postmortem forensic toxicology testing panels and/or individual tests per 
the order request. 
 
2.1.4 
The contractor shall discuss with OME staff on other recommended tests based 
on preliminary results and obtain approval in writing (including via email) before 
performing additional tests. 
 
2.1.5 
The contractor shall create a toxicology results report on a per case basis 
compliant with the National Association of Medical Examiners (NAME) Forensic 
Autopsy Standards for toxicology report elements. The reports shall be reviewed 
and signed by a qualified certifying scientist or forensic toxicologist with Diplomate 
or Fellow certification status through the American Board of Forensic Toxicologists 
(ABFT). 
 
2.1.6 
The contractor shall have a certified Doctor of Philosophy (PhD) level 
toxicologist(s) on staff and available during business hours (at least weekdays, 
7:00 a.m. – 3:00 p.m. MST) to answer any questions from OME physicians within 
a reasonable (no more than two hours) response time based on urgency of the 
communication (within one hour in most urgent situations). If a specific contact 
person is assigned by the contractor, this person does not need to be a PhD; 
however, one must be available.  The County reserves the right to ask for a 
replacement contact person to be assigned to the account for any reason and the 
request shall be fulfilled within 48 hours.

SERIAL 250080-RFP 
 
 
 
2.1.7 
The contractor shall properly maintain the submitted specimens for two years from 
the time of receipt according to forensic accreditation standards to ensure chain of 
custody and proper storage environments should additional testing be required. 
 
2.1.8 
The contractor shall provide training for two - four forensic pathology fellowship 
physicians for a rotation not more than two weeks with remote options. 
 
2.1.9 
The contractor shall provide expert consultation and testimony/materials in court 
proceedings, if necessary. The hourly rates for remote and/or in-person testimony, 
interview, and consultation with court officials shall be pre-approved by the County 
in writing including any travel related costs. The travel related cost shall be in 
accordance with “Exhibit D – Office of Procurement Services Contractor Travel 
and Per Diem Policy”. 
 
2.1.10 Regularly scheduled sessions (on-site or teleconference) are required to discuss 
challenging cases and to provide an opportunity for the forensic toxicologist to 
present topics of interest to the OME team. All travel expenses for Grand Rounds, 
training, and/or operational meetings at OME shall be at the expense of the 
contractor. 
 
2.2 
CONTRACTOR’S PERFORMANCE AND TESTING 
 
2.2.1 
The tests shall be performed, and results report completed with a secure electronic 
submittal of the certified toxicology report to the OME on average within two weeks 
of receipt of the specimens and at least 90 percent of reports must be submitted 
within 30 calendar days from receipt of the specimen. 
 
2.2.2 
There may be times that the OME needs to rush results for a specific case. Those 
cases are anticipated to be less than two percent of the overall cases and those 
results may be required within one week of submission. In those cases, the County 
shall notify the contractor of the need for urgency. 
 
2.2.3 
Access to reports shall interface with the County’s VertiQ System including 
automated databasing of analytes detected and concentrations quantified. 
 
2.2.4 
The contractor will work with the County’s IT department for any cyber compliance 
issues that are needed to ensure the integrity of any interfaces. 
 
2.3 
CONTAINERS, SHIPPING AND HANDLING INFORMATION 
 
2.3.1 
The contractor’s sample collections kits contain two gray-top test tubes (or 
equivalent containers with potassium oxalate and sodium fluoride) for postmortem 
blood collection, one plastic container for urine collection, and a biohazard bag. 
The contractor will also provide red-top tubes. The red top tube of vitreous humor 
can be shipped within the kit for each case as needed. 
 
2.3.2 
The contractor’s sample collections kits shall contain appropriate containers to 
ensure preservation of the specimens and accurate results. 
 
2.3.3 
The contractor shall be able to receive shipments at least Monday - Friday. 
Additionally, the contractor shall be operational on both Saturdays and Sundays, 
with availability to at least receive specimens in emergency situations. 
 
2.3.4 
The contractor shall ship supplies to ensure they are received by OME Monday - 
Friday between 7:00 a.m. - 4:00 p.m. MST, except on County recognized holidays.

SERIAL 250080-RFP 
 
 
2.4 
EXPEDITED TESTING 
 
Expedited testing requests are handled on a case-by-case basis.  Impactors for expedited 
turnaround time are time of notification for the expedite request related to the sample 
submission (before, at request, or after initial testing has started), the number of tests that 
require expedite, and the number of positive findings.  If an expedite is requested upfront, 
they can typically be completed in four to five days depending on the request and findings. 
 
2.5 
BREADTH OF TESTING MUST INCLUDE: 
 
2.5.1 
Basic panel that tests for major drugs of abuse and alcohols (with vitreous alcohol 
confirmation). 
 
2.5.2 
Expanded panel that tests for major drugs of abuse, alcohols (with vitreous alcohol 
testing), and other forensically relevant compounds expected in a drug overdose 
scenario (including, but not limited to, the classes and drugs below). 
 
2.5.3 
Panels for inhalational drugs, synthetic cannabinoids, and novel psychoactive 
substances (NPS). 
 
2.5.4 
Carboxyhemoglobin (COHb) testing 
 
2.5.5 
Vitreous electrolyte testing 
 
2.5.6 
Additional individual analyte testing 
 
2.5.7 
Testing on postmortem blood, fluid, and tissue matrices, including in cases with 
decomposed remains. 
 
2.5.8 
The test results must include confirmation and quantitation of the vast majority of 
detected drugs as part of the panel. 
 
2.5.9 
An up-to-date surveillance library that includes analytes outside the basic and 
expanded panels to identify additional relevant directed testing. 
 
2.6 
CLASSES AND ANALYTES 
 
The expanded panel of testing should be comprehensive testing to include, but not be 
limited to, drugs of abuse, prescription medications, over the counter medications, and new 
and emerging analytes commonly seen in drug overdose deaths. This panel should at a 
minimum include the classes and analytes listed below: 
 
CLASSES 
Barbiturates 
Opiates 
Opioids 
Benzodiazepines 
Alcohols 
Cocaine and Metabolites 
Sympathomimetic Amines/Amphetamines 
Cannabinoids 
Antidepressants 
Antipsychotics 
Salicylates 
Anticonvulsants 
Antihistamines 
CNS Stimulants 
Hallucinogens

SERIAL 250080-RFP 
 
 
Hypnosedatives 
Muscle Relaxants 
Non-steroidal anti-inflammatory drugs (NSAIDs) 
 
ANALYTES 
6-monoacetylmorphine 
Acetyl Fentanyl 
Buprenorphine 
Carfentanil 
Carisoprodol  
Fentanyl 
Meprobamate 
Methadone 
Mitragynine 
Morphine, free 
Naloxone 
Oxycodone 
Quetiapine 
Gabapentin 
Ketamine 
Para-fluorofentanyl 
Common Fentanyl analogs 
8-Aminoclonazolam  
Xylazine 
 
2.7 
REPORTING AND CONTRACTOR REQUIREMENTS 
 
2.7.1 
The contractor shall meet and maintain compliance with all relevant Phase II 
NAME agency accreditation standards. The County shall be immediately notified 
of any status changes. 
 
2.7.2 
Laboratory reports shall include a summary of all positively identified substances 
with quantitative results of parent drug compounds and related metabolites for the 
vast majority of analytes tested.  Toxicology reports are designed in alignment with 
the forensic accrediting body as well as requirements set forth by the NAME. A 
qualified certifying scientist or a forensic toxicologist with Diplomate or Fellow 
certification status through the American Board of Forensic Toxicologists (ABFT) 
shall issue a final report of analytical findings. Final reports must include all 
information necessary to allow definitive identification of the case and its source 
along with comprehensive test results, identification of sample(s) used for 
qualitative and quantitative analysis, and general reference comments. 
 
2.7.3 
All reports must align with NAME Forensic Autopsy Standards for toxicology report 
elements and any future updates NAME formally adopts. Currently: 
 
• 
Source of sample 
• 
Type of screen 
• 
Test results 
• 
Method of analysis 
 
2.7.4 
The contractor shall provide evidence of research and development to keep panels 
updated with currently forensically relevant drugs. 
 
2.7.5 
The contractor shall possess and maintain accreditation by the ABFT for 
postmortem toxicology testing. 
 
2.7.6 
The contractor shall possess and maintain accreditation by the American Society 
for Crime Laboratory Directors/Laboratory Accreditation Board (ASCLD/LAB) or

SERIAL 250080-RFP 
 
 
other International Organization for Standardization/International Electrotechnical 
Commission (ISO/IEC) 17025 accrediting body for postmortem forensic toxicology 
work. 
 
2.7.7 
The laboratory director must be a Ph-D level toxicologist and certified by the ABFT. 
 
2.7.8 
The contractor shall have the ability to store and test specimens from a high 
volume of cases for the County (average: 600 cases/month; range: 460 to 1000 
per month). 
 
2.7.9 
The contractor shall have a business continuity plan to accommodate an average 
caseload growth of approximately four percent annually for the foreseeable future. 
The contractor shall provide a copy of their continuity plan with this response. 
 
2.7.10 The County shall be immediately notified of any status changes to items 2.7.1. 
through 2.7.9. 
 
2.7.11 The contractor shall demonstrate longevity of service to similar size jurisdictions to 
affirm ability to meet all contract terms for the intended length of contract.

8 0 0 . 5 2 2 . 6 6 7 1
n m s l a b s . c o m
2025
FEE SCHEDULE
EFFECTIVE JANUARY 1, 2025
VER. 241025.1
250080-EXHIBIT C FEE SCHEDULE

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The tests listed in this Fee Schedule are the most commonly ordered by our 
clients.  All test prices are in US dollars.   Some tests offered by NMS Labs may 
not be listed in this Fee Schedule.  If a test of interest does not appear in this fee 
schedule, please contact Client Support at (800) 522-6671 or 
clientsupport@nmslabs.com for information. 
 
NOTE:  The tests listed in this Fee Schedule were available at the time of 
publication.  Tests may be added to our test menu or discontinued after the 
publication of the Fee Schedule.   Please check for a current listing of tests 
available via NMS Labs on-line test catalog at www.nmslabs.com/test-catalog. 
 
 
 
 
Contact phone numbers and email addresses: 
 
x
Clinical & Research Clients:  1.866.522.2206 / clinical@nmslabs.com 
x
Forensic Clients:  1.866.522.2216 / forensics@nmslabs.com 
x
Expert Service Clients:  1.844.276.0768 / expertservices@nmslabs.com 
x
Billing Inquiries:  1.800.522.6671 / billingTIQ@nmslabs.com 
x
Crime Lab Clients:  1.844.276.1182 / crimelab@nmslabs.com

106/DEV
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SERIAL 250080-RFP 
 
 
EXHIBIT D: OFFICE OF PROCUREMENT SERVICES CONTRACTOR TRAVEL AND 
PER DIEM POLICY 
 
1.0 
All contract-related travel plans and arrangements shall be prior-approved by the County contract 
administrator. 
 
2.0 
Lodging, per diem, and incidental expenses incurred in performance of Maricopa County/Special 
District (County) contracts shall be reimbursed based on current U.S. General Services 
Administration (GSA) domestic per diem rates for Phoenix, Arizona. Contractors must access the 
following internet site to determine rates (no exceptions): www.gsa.gov. 
 
2.1 
Additional incidental expenses (i.e., telephone, fax, internet, and copying charges) shall 
not be reimbursed. They should be included in the contractor’s hourly rate as an overhead 
charge. 
 
2.2 
The County will not (under any circumstances) reimburse for contractor guest lodging, per 
diem, or incidentals. 
 
3.0 
Commercial air travel shall be reimbursed as follows: 
 
3.1 
Coach airfare will be reimbursed by the County. Business class airfare may be allowed 
only when preapproved in writing by the County contract administrator as a result of the 
business needs of the County when there is no lower fare available. 
 
3.2 
The lowest direct flight airfare rate from the contractor’s assigned duty post (pre-defined at 
the time of contract signing) will be reimbursed. Under no circumstances will the County 
reimburse for airfares related to transportation to or from an alternate site. 
 
3.3 
The County will not (under any circumstances) reimburse for contractor guest commercial 
air travel. 
 
4.0 
Rental vehicles may only be used if such use would result in an overall reduction in the total cost 
of the trip, not for the personal convenience of the traveler. Multiple vehicles for the same set of 
travelers for the same travel period will not be permitted without prior written approval by the County 
contract administrator. 
 
4.1 
Purchase of comprehensive and collision liability insurance shall be at the expense of the 
contractor. The County will not reimburse a contractor if the contractor chooses to purchase 
this coverage. 
 
4.2 
Rental vehicles are restricted to sub-compact, compact, or mid-size sedans unless a larger 
vehicle is necessary for cost efficiency due to the number of travelers. (NOTE: Contractors 
shall obtain pre-approval in writing from the County contract administrator prior to rental of 
a larger vehicle.) 
 
4.3 
County will reimburse for parking expenses if free, public parking is not available within a 
reasonable distance of the place of County business. All opportunities must be exhausted 
prior to securing parking that incurs costs for the County. Opportunities to be reviewed are 
the DASH, shuttles, etc. that can transport the contractor to and from County buildings with 
minimal costs. 
 
4.4 
County will reimburse for the lowest rate, long-term, uncovered (covered or enclosed 
parking will not be reimbursed) airport parking only if it is less expensive than shuttle 
service to and from the airport. 
 
4.5 
The County will not (under any circumstances) reimburse the contractor for guest vehicle 
rental(s) or other any transportation costs.

SERIAL 250080-RFP 
 
 
5.0 
Contractor is responsible for all costs not directly related to the travel except those that have been 
pre-approved by the County contract administrator. These costs include, but are not limited to, the 
following: in-room movies, valet service, valet parking, laundry service, costs associated with 
storing luggage at a hotel, fuel costs associated with non-County activities, tips that exceed the per 
diem allowance, health club fees, and entertainment costs. Claims for unauthorized travel 
expenses will not be honored and are not reimbursable. 
 
6.0 
Travel and per diem expenses shall be capped at 15 percent of project price unless otherwise 
specified and approved by the County in individual contracts. 
 
7.0 
Contractor shall provide, (upon request) with their invoice(s), copies of receipts supporting travel 
and per diem expenses, and, if applicable, with a copy of the written consent issued by the County 
contract administrator. No travel and per diem expenses shall be paid by County without copies of 
the written consent as described in this policy and copies of all receipts.

SERIAL 250080-RFP 
 
 
NATIONAL MEDICAL SERVICES INC, DBA: NMS LABS, 200 WELSH RD, HORSHAM, PA 19044 
 
 
PRICING SHEET: NIGP CODE 
 
 
PRICING SHEET: NIGP CODE 19300 
 
Terms: 
NET 30 DAYS 
 
Vendor Number 
VC000002318 
 
Certificates of Insurance 
Required 
 
Contract Period: 
To cover the period ending December 31, 2028.