UOFA IGA 250031.DOCX

Maricopa County — Formal (2025-02-21)

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Serial # PH RFP 250031
1
              INTERGOVERNMENTAL AGREEMENT                           
MARICOPA COUNTY 
by and through the
DEPARTMENT OF PUBLIC HEALTH
4041 N. Central Avenue, #1400, Phoenix, Arizona 85012
1.
Agreement No:  C-86-_________
2.        Agreement Type: Cost-Reimbursement (RFP 250031) 
    
3.
Agreement Amount: $500,000
4.        Purpose: _Substance Use Prev & Response Intervention 
5.
Start Date:   04/01/2025
                      6.        Expiration Date:  
03/31/2026
                                         
This Agreement is entered into by and between AZ Board of Regents, University of Arizona (referred to herein as “Contractor”), 
and Maricopa County, by and through its Department of Public Health (MCDPH) (referred to herein after as “County”).  Contractor 
and the County are collectively referred to herein as the “Parties” and individually as a “Party.”  Contractor, for and in consideration 
of the covenants and conditions set forth herein, shall provide and perform the services as set forth below.  All rights and 
obligations of the Parties shall be governed by the terms of this Agreement, its exhibits, attachments, and appendices, including 
any subcontracts or amendments as set forth herein and in:
Section I
-
General Provisions
Section II
-
Special Provisions
Section III
-
Solicitation Intent/Scope of Work
Section IV
-
Compensation
Section V
-
Exhibits
This Agreement contains all the terms and conditions agreed to by the Parties.  No other understanding, oral or otherwise, 
regarding the subject matter of this Agreement shall be deemed to exist or to bind the Parties.  Nothing in this Agreement shall 
be construed as consent to any lawsuit or waiver of any defense in a lawsuit brought against the County or the Contractor in any 
State or federal Court.
Legal Notice under this Agreement shall be given by personal delivery or by registered or certified mail, postage prepaid, return 
receipt requested, to the addresses set forth below and shall be effective upon receipt by the Party to whom addressed unless 
otherwise indicated in the notice.
Notice to Contractor: Arizona Board of Regents, the University of AZ
Phone 520-626-6000
Address:  845 N. Park Ave., Room 538 Tucson, AZ 85721
Notice to Department: MCDPH Purchasing & Contracts Office
Phone:  (602) 506-6886 
 
Address:                   4041 North Central Avenue, Suite #1400, Phoenix, Arizona 85012

Serial # PH RFP 250031
2
IN WITNESS WHEREOF, the parties enter into this Agreement:
      
AZ BOARD OF REGENTS, UNIVERSITY OF ARIZONA
MARICOPA COUNTY BOARD OF SUPERVISORS
Signature
Signature
Name
Name
Title
Title
Chairman, Board of Supervisors
Date
Date
ATTEST:
Signature
Date
Office of the Clerk of the Board
Pursuant to A.R.S. § 11-952, the undersigned public agency 
attorney has determined that this Intergovernmental Agreement 
is in proper form and is within the powers and authority granted 
under the laws of the State of Arizona.
Pursuant to A.R.S. § 11-952, the Attorney for the Board of 
Supervisors has determined that this Intergovernmental 
Agreement is within the powers and authority granted under the 
laws of the State of Arizona.
Signature
Signature
Date
Date
Attorney for Maricopa County

SECTION I
                                                                           GENERAL PROVISIONS      
3
1.
EFFECT
To the extent the Special Provisions are in conflict with the General Provisions, the Special 
Provisions shall control.  To the extent the Solicitation Intent/Scope of Work and the 
Special or General Provisions are in conflict, the Solicitation Intent/Scope of Work shall 
control.
2.
DEFINITIONS
As used throughout this Agreement, the following terms shall have the following meanings:
A.
Agreement means this document and all attachments and amendments hereto.
B.
Contractor means the person, firm or organization listed on the Cover Page of 
this Agreement.
C.
County means Maricopa County, Arizona.
    
D.
Department means the Maricopa County Department of Public Health.
E.
Funding Source means any federal, State, or private agency funding source, 
which may impose conditions on the funding that will be passed on to the 
Contractor.
F.
Contractor Staff, Employee or Faculty means a person or persons employed 
by, contracted with, or retained by the Contractor for the purpose of providing the 
services and responsibilities contained in this Contract.
3.
GENERAL REQUIREMENTS
A.
The terms of this Agreement shall be construed in accordance with Arizona law.  
Any lawsuit arising out of this Agreement shall be brought in the appropriate court 
in Maricopa County.
B.
The Contractor shall, without limitation, obtain and maintain all licenses, permits, 
and authority necessary to do business, render services, and perform work under 
this Agreement, and shall comply with all laws regarding unemployment insurance, 
disability, and workers’ compensation.
C.
The Contractor is an independent contractor in the performance of work and the 
provision of services under this Agreement and is not to be considered an officer, 
employee, or agent of the County.
4.
AMENDMENTS
All Amendments to this Agreement must be in writing and signed by authorized persons 
for both Parties.  All amendments shall clearly state the effective date of the action.
5.
ADEQUACY OF RECORDS
If the Contractor's books, records and other documents related to this Agreement are not

SECTION I
                                                                           GENERAL PROVISIONS      
4
sufficient to support and document that allowable services were provided to eligible clients, 
the Contractor shall reimburse the County for the services not adequately supported and 
documented.
6.
RETENTION OF RECORDS
A. 
This provision applies to all financial and programmatic records, supporting 
documents, statistical records, and other records of the County and Contractor that 
relate to this Agreement.
B.
The County and Contractor shall retain all financial books, records, and other 
documents related to this Agreement for five (5) years after final payment or until 
after the resolution of any audit questions, which could be more than five (5) years, 
whichever is longer.  County, federal, or State auditors, and any other persons duly 
authorized by the County, shall have full access to and the right to examine, copy 
and make use of any and all such financial books, records and other documents.
7.
ASSIGNMENT AND SUBCONTRACTING
No rights, liability, obligations or duties under this Agreement may be assigned, delegated, 
or subcontracted without the prior written approval of the County and Contractor.
8.
AUDIT DISALLOWANCES
A.
The Contractor shall, upon written demand therefore, reimburse the County for any 
payments made under this Agreement that are disallowed, by a federal, State or 
County audit in the amount of the disallowance, as well as court costs and attorney 
fees the County incurs to pursue legal action relating to a disallowance.
B.
If the County determines that a cost for which payment has been made is a 
disallowed cost, the County shall notify the Contractor in writing of the disallowance 
and the required course of action, which shall be at the option of the County either 
to adjust any future claim submitted by the Contractor by the amount of the 
disallowance or to require immediate repayment of the disallowed amount by the 
Contractor.
C.
The County shall, upon review and agreement of the Parties, remit to the 
Contractor any payments determined to have been insufficiently paid, in the 
amount of the payment shortfall, as well as court costs and attorney fees the 
Contractor incurs to pursue legal action relating to such short payment.
9.
AGREEMENT COMPLIANCE MONITORING
County may monitor the Contractor's compliance with, and performance under, the terms 
and conditions of this Agreement.  On-site visits for compliance monitoring may be made 
by the County and/or its grantor agencies at any time during the Contractor's normal 
business hours, announced or unannounced.  During an on-site visit, the Contractor shall 
make its records and documents related to work performed or services provided under 
this Agreement available to the County for inspection and copying.

SECTION I
                                                                           GENERAL PROVISIONS      
5
10.
AVAILABILITY OF FUNDS
A.
The provisions of this Agreement relating to the payment for services shall become 
effective when funds assigned for the purpose of compensating the Contractor, as 
provided herein, are actually available to the County for disbursement.  The 
Department shall be the sole authority in determining the availability of funds under 
this Agreement and the County shall keep the Contractor fully informed as to the 
availability of funds. The County shall refer no clients to Contractor for periods of 
time for which funding is not available unless at the discretion of both parties, an 
alternate source of funds are made available to continue the medical service.
B.
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 Agreement, the County may amend, suspend, decrease, or 
terminate its obligations under or in connection with this Agreement.  If this 
Agreement is terminated, the 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 Agreement.  The County 
shall give written notice of the effective date of any suspension, amendment, or 
termination under this section at least ten (10) days in advance.
11.
CONTINGENCY RELATING TO OTHER CONTRACTS AND GRANTS
A.
The Contractor shall, during the term of this Agreement, immediately inform the 
County in writing of the award of any other contract or grant where the award of 
such contract or grant may affect either the direct or indirect costs being paid or 
reimbursed under this Agreement.  Failure by the Contractor to notify the County 
of such award shall be considered a material breach of this Agreement and the 
County may immediately terminate this Agreement without liability.
B.
County may request, and the Contractor shall provide within a reasonable time, 
not exceeding ten (10) working days, a copy of such other contract or grant, when, 
in the opinion of the Department, the award of the contract or grant may affect the 
costs being paid or reimbursed under this Agreement.
C.
If the County determines that the award to the Contractor of such other contract or 
grant has affected the costs being paid or reimbursed under this Agreement, the 
County shall prepare an amendment to this Agreement effecting a cost adjustment.  
If the Contractor disputes the proposed cost adjustment, the dispute shall be 
resolved pursuant to the "Disputes" clause section contained herein.
12.
DEFAULT
For material breach of contractual obligations, or upon the happening of any event which 
would jeopardize the ability of the Contractor to perform its contractual obligations, the 
County may suspend, modify, or terminate this Agreement immediately upon giving written 
notice to the Contractor in the event of non-performance of any stated objectives. Unless 
expressly stated otherwise this in this Agreement, such determination will not be made 
until such time as the disputes process has been exhausted.  
13.
TERMINATION
A.
Either Party may terminate this Agreement at any time by giving the other Party at

SECTION I
                                                                           GENERAL PROVISIONS      
6
least thirty (30) calendar days prior written notice.  The notice shall be given by 
personal delivery or by registered or certified mail, postage prepaid, return receipt 
requested.
B.
This Agreement may be terminated by mutual written agreement of the Parties 
specifying the termination date therein.
C.
The County may terminate this Agreement upon twenty-four (24) hours’ notice 
when the County deems the health or welfare of a patient is endangered or the 
Contractor’s non-compliance jeopardizes funding source financial participation.  If 
not terminated by one of the above methods, this Agreement will terminate upon 
the expiration date of this Agreement as stated on the Cover Page of this 
Agreement.
D.
Either Party has the right to terminate this Agreement for cause upon fourteen (14) 
working days written notice for any of the following reasons:
(1)
Breach of this Contract which is not corrected within fourteen (14) working 
days after written notice thereof or registered mail, return receipt requested.
(2)
Inability to discharge the duties and responsibility under this Contract for a 
continual period of 30 days or more.
E.
This contract is subject to cancellation in accordance with the provision of A.R.S. 
§ 38-511.
14.
SEVERABILITY
Any provision of this Agreement that is determined to be invalid, void, or illegal by a court 
shall in no way affect, impair, or invalidate any other provision hereof, and the remaining 
provisions shall remain in full force and effect.
15.
STRICT COMPLIANCE
Acceptance by the County of performance that is not in strict compliance with the terms 
of this Agreement shall not be deemed to waive the requirement of strict compliance for 
all future performance.  All changes in performance obligations under this Agreement must 
be in writing and signed by the Parties.
16.
NON-LIABILITY
A. The County and its officers, representatives, agents, and employees shall not be liable 
for any act or omission by the Contractor or any subcontractor, employee, officer, 
agent, or representative of the Contractor or any subcontractor occurring in the 
performance of this Agreement, nor shall they be liable for purchases or contracts 
made by the Contractor or any subcontractor in connection with this Agreement.
B. The Contractor and its officers, representatives, agents, and employees shall not be 
liable for any act or omission by the County or any County subcontractor, employee, 
officer, agent, or representative of the County or any County subcontractor occurring 
in the performance of this Agreement, nor shall they be liable for purchases or 
contracts made by the County or any County subcontractor in connection with this

SECTION I
                                                                           GENERAL PROVISIONS      
7
Agreement.
17.
INDEMNITY
Each Party (as “Indemnitor”) agrees to indemnify, defend, and hold harmless the other 
Party (as “Indemnitee”) from and against all claims, losses, liability, costs, and expenses 
(including reasonable attorneys’ fees) (hereinafter collectively referred to as “Claims”) 
arising out of bodily injury of any person (including death) or property damage, but only to 
the extent that such Claims, which result in vicarious liability to Indemnitee, are caused by 
the act, omission, negligence, misconduct, or other fault of Indemnitor, its officers, agents, 
employees, or volunteers. 
18.
COVENANT AGAINST CONTINGENT FEES
The Contractor warrants that no person or entity has been employed or retained to solicit 
or secure this Agreement upon an agreement or understanding for a commission, 
percentage, brokerage, or contingent fee.  For breach or violation of this warranty, the 
County may immediately terminate this Agreement without liability.
19.
SAFEGUARDING CLIENT INFORMATION
The use or disclosure by any Party of any information concerning an eligible individual 
served under this Agreement is directly limited to the performance of this Agreement. 
County and Contractor shall safeguard confidential and privileged client and patient 
information i.e., medical, financial and patient specific information, and shall only disclose 
such information in accordance with all applicable federal, state and local laws, rules, 
and/or regulations, including HIPAA. The use or disclosure by any party of any information 
concerning a client or patient served under this Agreement or any other applicable payer 
contract is directly limited to services under this Agreement subject to applicable federal, 
state and local laws, rules and/or regulations.  Contractor’s obligation to maintain the 
confidentiality of all medical, financial and patient specific information shall exist after 
termination or expiration of this Contract.  County shall assist Contractor with regard to 
Contractors’ obligation to comply with HIPAA.
 
20.
RIGHTS IN DATA
The Parties shall have the use of data and reports resulting from this Agreement without 
cost or other restriction, except as otherwise provided herein or by law.  Each Party shall 
supply to the other Party, upon request, any available information known to the supplying 
Party that is relevant to this Agreement and to the performance hereunder.
21.
OWNERSHIP OF INFORMATION
Subject to applicable state and federal laws, rules and regulations, including, without 
limitation, those concerning confidentiality of patient records, the Contractor shall have full 
and complete ownership rights to and the sole and exclusive right to inspect, reproduce, 
duplicate, adapt, distribute, display, disclose and otherwise use all reports, information, 
data and material prepared by the Contractor in performance of the Agreement. County 
may examine and may receive copies of such information necessary for County's 
performance of this Agreement.
22.
NON-DISCRIMINATION

SECTION I
                                                                           GENERAL PROVISIONS      
8
The Contractor, in connection with any service or other activity under this Agreement, shall 
not in any way discriminate against any person on the grounds of race, color, religion, sex, 
national origin, age, disability, affiliation or belief.  The Contractor shall include this clause 
in all of its subcontracts related to this Agreement.
23.
EQUAL EMPLOYMENT OPPORTUNITY
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 insure that 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.  The Contractor shall, to the extent such provisions apply, 
comply with Titles VI and VII of the Civil Rights Act of 1964, as amended (42 U.S.C. §§ 
2000a, et seq.); the Rehabilitation Act of 1973, as amended (29 U.S.C. §§ 701, et seq.); 
the Age Discrimination in Employment Act of 1967, as amended (29 U.S.C. §§ 621, et 
seq.); the Immigration Reform and Control Act of 1986 (Pub. L. No. 99-603) (“IRCA”); and 
Arizona Executive Order 2009-09, which mandates that all persons shall have equal 
access to employment opportunities.  The Contractor shall also comply with all applicable 
provisions of the Americans with Disabilities Act of 1990 (42 U.S.C. §§ 12101, et seq.).
24.
RIGHT OF PARTIAL CANCELLATION
If more than one activity is funded by this Agreement, the County reserves the right to 
terminate this Agreement or any part thereof based on the Contractor's failure to perform 
any part of this Agreement without impairing, invalidating or canceling the remaining Work 
Statement obligations.
25.
RIGHT TO EXTEND AGREEMENT
Subject to the availability of funds and acceptable Contractor performance, the Contractor 
hereby acknowledges and agrees that the County shall have the right to extend this 
Agreement for additional one-year periods, not to exceed a total extended term of five (5) 
years, except that the cost will be subject to renegotiation.  Any extension of this 
Agreement shall be in writing mutually acceptable to the Department and the Contractor 
and signed by both Parties.
26.
CERTIFICATION REGARDING DEBARMENT AND SUSPENSION
A. 
The undersigned, an authorized representative of the Contractor, certifies, to the 
best of his or her knowledge and belief, that the Contractor, defined as the primary 
participant in accordance with 45 C.F.R. Part 76, and its principals:
1)  are not presently debarred, suspended, proposed for debarment, declared 
ineligible, or voluntarily excluded from covered transactions by any federal 
department or agency;
2)  have not within the 3-year period preceding this Agreement been convicted of 
or had a civil judgment entered against them for the 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;

SECTION I
                                                                           GENERAL PROVISIONS      
9
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; 
3)  are not presently indicted or otherwise criminally or civilly charged by a 
government entity (federal, State or local) with the commission of any of the 
offenses enumerated in paragraph (2) of this certification; and
4)  have not within the 3-year period preceding this Agreement had one or more 
public transactions (federal, State or local) terminated for cause or default.
B.  
If the Contractor is not able to provide this certification, an explanation as to why 
shall be attached to this Agreement.
C.  
The Contractor shall include, without modification, this Paragraph in all lower tier 
covered transactions (i.e., transactions with subcontractors) and in all solicitations 
for lower tier covered transactions related to this Agreement.
27.
E-VERIFICATION OF EMPLOYEES
The Contractor warrants that it is in compliance with A.R.S. § 41-4401 and further 
acknowledges:
 
A.
That the Contractor and its subcontractors, if any, warrant their compliance with all 
federal immigration laws and regulations that relate to their employees and their 
compliance with A.R.S. § 23-214;
 
B.
That a breach of the warranty under subsection A above shall be deemed a 
material breach of this Agreement that entitles the County to, among other things, 
immediately terminate this Agreement without liability;
 
C. 
That the County and any contracting government entity retains the legal right to 
inspect the papers of any contractor or subcontractor employee who works on this 
Agreement to ensure that the contractor or subcontractor is complying with the 
warranty provided under subsection A above and that the contractor agrees to 
make all papers and employment records of said employee(s) available during 
normal working hours in order to facilitate such an inspection; 
D.  
That nothing herein shall make any contractor or subcontractor an agent or 
employee of the County or contracting government entity.
28.
DISPOSITION OF PROPERTY
All property acquired with funds provided for in this agreement shall become the property 
of the funding source.

SECTION II
                                                                            SPECIAL PROVISIONS      
10
1.
EFFECT
To the extent that the Special Provisions are in conflict with the General Provisions, the 
Special Provisions shall control.  To the extent that the Solicitation Intent/Scope of Work 
is in conflict with the Special or General Provisions, the Solicitation Intent/Scope of Work 
shall control.
2.
DISPUTES
Except as otherwise provided by law, or otherwise specifically agreed to by the Parties, 
any dispute not involving a question of law arising out of this Agreement that is not 
resolved between the Parties within a reasonable time, which shall not exceed 120 days, 
shall be resolved as follows: 
A.
Disputes must be filed with the person administering this Agreement for the 
County, if one has been appointed, or, if not, with the Procurement Officer, 
within ten (10) days from the date the Contractor knew or should have 
known the basis of the dispute. 
B.
The person administering this Agreement or the Procurement Officer, as 
applicable, shall respond in writing to the dispute within fourteen (14) days. 
C.
The Contractor may abide by the decision or may appeal the decision to 
the Director of the Department within seven (7) days.
D.
Any claim or controversy arising out of or in connection with this Agreement 
not resolved in accordance with paragraphs 2.A. through 2.C. above shall 
be resolved through binding arbitration conducted by a single arbitrator in 
accordance with the American Arbitration Association (AAA) Commercial 
Arbitration Rules, then in effect, in Phoenix, Arizona; provided, however, 
matters that primarily involve Provider's professional competence or 
conduct shall not be eligible for arbitration. If possible the arbitrator shall be 
an attorney with at least fifteen {15) years of experience, including at least 
five (5) years' experience in managed health care. The parties shall 
conduct a mandatory settlement conference at the initiation of arbitration, 
to be administered by AAA. The arbitrator shall have no authority to provide 
a remedy or award damages that would not be available to such prevailing 
party in a court of law, nor shall the arbitrator have the authority to award 
punitive damages. Each party shall bear its own costs and expenses, 
including its own attorneys' fees, and shall bear an equal share of the 
arbitrator's and administrative fees of arbitration. The parties agree to 
accept any decision by the arbitrator as a final determination of the matter 
in dispute, and judgment on the award rendered by the arbitrator may be 
entered in any court having jurisdiction. Arbitration must be initiated within 
one year of the earlier of the date the claim or controversy arose, was 
discovered or should have been discovered with reasonable diligence; 
otherwise it shall be deemed waived. The use of binding arbitration shall 
not preclude a request for equitable and injunctive relief made to a court of 
appropriate jurisdiction.
This Paragraph shall not apply to claims arising from bodily injury, death, or property 
damage.

SECTION II
                                                                            SPECIAL PROVISIONS      
11
3.
CHANGES
A.
The Procurement Officer may, at any time, by written order, make changes within 
the general scope of this Agreement in any one or more of the following areas:
1.
Work Statement activities reflecting changes in funding source or County 
regulations, policies, or requirements.  
2.
Administrative requirements, such as changes in reporting periods, 
frequency of reports, or report formats, required by funding source or 
County regulations, policies, or requirements.
3.
Contractor reimbursement schedules and/or program budgets.
 
B.
The order will not increase or decrease the maximum reimbursable amount to be 
paid the Contractor.  Additionally, the order will not direct substantive changes in 
services to be rendered by the Contractor.
C.
Any dispute or disagreement caused by such order shall constitute a "Dispute" 
within the meaning of the Disputes Clause of the Special Provisions of this 
Agreement and shall be administered accordingly.
4.
AUDIT REQUIREMENT
A.
If the Contractor expends $750,000 or more in a year in federal awards, the 
Contractor shall have a single audit conducted for that year according to the Office 
Management and Budget, 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.  
The audit report shall be submitted to the County for review within nine (9) months 
following the close of the fiscal year.  The Contractor shall take any necessary 
corrective action to remedy any material weaknesses and/or reportable conditions 
identified in the audit report within six (6) months after the release date of the 
report.  The County may consider sanctions as described in § .225 of OMB Circular 
A-133 for contractors not in compliance with the audit requirements.  All books and 
records shall be maintained in accordance with Generally Accepted Accounting 
Principles (GAAP).
B.
The Contractor shall schedule an annual financial audit to be submitted to the 
County for review within twelve (12) months following the close of the program’s 
fiscal year.  Contractor understands that its failure to meet this requirement may 
result in the loss of current funding and disqualification from consideration for 
future County-administered funding.
C.
Comply with the requirement of the Federal Office of Management and Budget 
(“OMB”) Circular A-133.  The Contractor is responsible for having an audit 
performed in accordance with, and when required, by OMB Circular A-133, and for 
sending a copy of the report issued as a result of the audit to the County within 
thirty (30) days of issuance.  The County reserves the right to engage an auditor, 
at the Contractor’s expense, to perform an OMB Circular A-133 audit of the 
Contractor in the event that the Contractor fails to engage an auditor or the County

SECTION II
                                                                            SPECIAL PROVISIONS      
12
rejects or disapproves of the auditor engaged by the Contractor.
5.
INSURANCE
A.
The Contractor shall have in effect at all times during the term of this Agreement, 
insurance or comparable self-insurance that is adequate to protect the County, its 
officers, employees, property, and equipment against the losses set forth below.  
The Contractor shall provide the County with a certificate of insurance or a certified 
copy of the insurance policy naming the County as an additional insured, or, if the 
Contractor is self-insured, shall provide the County with a letter indicating that it is 
self-insured.
B.
The following types and amounts of insurance are required as minimums:
1.
Workers’ compensation and unemployment insurance as required by law. 
2.  
Unemployment insurance as required by Arizona law.
3.
Public liability, bodily injury, and property damage policies that insure 
against claims for liability for the Contractor’s negligence or maintenance 
of unsafe vehicles, facilities, or equipment brought by clients receiving 
services pursuant to this Agreement and by lawful visitors of such clients.  
The limits of the policies shall not be less than $2,000,000 per occurrence 
and $4,000,000 aggregate. 
 
C. 
Automobile and Truck Liability, Bodily Injury and Property Damages:
1.
General liability, each occurrence; $1,000,000
2.
Property damage; $1,000,000
3.
Combined single limit; $1,000,000
D.
Standard minimum deductible amounts are allowable.  Any losses applied against 
insurance deductible are the sole responsibility of the Contractor.
E.  
Professional Liability:
1.
Insurance for the Contractor and its agents, employees, and other staff 
shall be maintained with coverage limits of one million dollars ($1,000,000) 
per person, three million dollars ($3,000,000) per occurrence.
2
The Contractor agrees that in the event it, or any of its agents, employees, 
and other staff working under this Agreement, is named as a defendant in 
litigation, or is identified in a written notice of claim, wherein professional 
misconduct is alleged and such allegations arise under the services or 
terms of this Agreement, the Contractor will promptly notify the Department 
in writing.  The duty to notify under this paragraph applies whether or not 
the County is alleged to be involved, is named as a party to the matter, or 
could be potentially liable as a party.
F.
The Contractor shall immediately inform the Department of any cancellation of its 
insurance or any decrease in its lines of coverage at least thirty (30) days before

SECTION II
                                                                            SPECIAL PROVISIONS      
13
such action takes place.
G.
In the event the Contractor(s) is/are a public entity, then the Insurance 
Requirements shall not apply. Such public entity shall provide a Certificate of Self-
Insurance. If the Contractor(s) is/are a State of Arizona agency, board, 
commission, or university, none of the above shall apply.
6.
SPECIAL REQUIREMENTS
A.
If the use of subcontractors is approved by the County, the Contractor agrees to 
use written subcontracts or consultant agreements that conform to federal and 
State laws and regulations and the requirements of this Agreement appropriate to 
the service or activity covered by the subcontract.  These provisions apply with 
equal force to the subcontract as if the subcontractor were the Contractor.  The 
Contractor is responsible for performance under this Agreement whether or not 
any subcontractors are used.  The Contractor shall submit a copy of each 
subcontract to the County upon written request.
7.
REPORTING REQUIREMENTS
If requested by the County, the Contractor shall submit annual progress reports on or 
before the third (3rd) day of the month following the end of the reporting period.
  
8.
STATUTORY RIGHT OF CANCELLATION FOR CONFLICT OF INTEREST
Pursuant to A.R.S. § 38-511, the County may cancel this Agreement without penalty or 
further obligation, within three years after execution of this Agreement, if any person 
significantly involved in initiating, negotiating, securing, drafting, or creating this 
Agreement on behalf of the County is, at any time while this Agreement or any extension 
of this Agreement is in effect, an employee or agent of any other Party to this Agreement 
in any capacity or is a consultant to any other Party to this Agreement with respect to the 
subject matter of this Agreement.  In addition, the County may recoup any fee or 
commission paid or due to any person significantly involved in initiating, negotiating, 
securing, drafting, or creating this Agreement on behalf of the County from any other Party 
to this Agreement arising as the result of this Agreement.
9.
POLICY ON CONFIDENTIALITY
The Contractor and the County understand and agree that this Agreement is subject to all 
State and federal laws protecting client confidentiality of medical, behavioral health and 
drug treatment information.
10.
LAWS, RULES AND REGULATIONS
The Contractor and the County understand and agree that this Agreement is subject to all 
State and federal laws, rules, and regulations that pertain hereto.
11.
 SPONSORSHIP ACKNOWLEDGMENT
All promotional materials, brochures, and flyers prepared by the Contractor relating to this 
Agreement shall include the following statement, “Sponsored by Maricopa County 
Department of Public Health.”

SECTION III
                                             SOLICITATION INTENT/SCOPE OF WORK      
14
1.
SOLICITATION INTENT:
Contractor shall:
3.1 Develop a Project Narrative and Implementation Plan and execute all approved 
activities. Each activity shall fall under one of the four Focus Areas.
Focus Area 1: Prevention and Education

Develop and implement culturally sensitive educational programs to prevent 
substance misuse.

Engage in community awareness campaigns, youth and family empowerment 
initiatives, and provider training.

Address stigma and provide accurate information about substance misuse, 
particularly targeting underserved populations.
Focus Area 2: Early Intervention and Treatment

Provide easy-to-access, evidence-based early intervention and treatment 
services.

Focus on reducing barriers such as transportation, cost, and language.

Implement trauma-informed care and integrate behavioral health services.
Focus Area 3: Harm Reduction and Rescue

Implement harm reduction strategies to mitigate the immediate dangers of 
substance misuse.

Provide life-saving services like naloxone distribution, overdose prevention 
education, and support for vulnerable populations.

Train providers and build capacity to deliver harm reduction services 
effectively.
Focus Area 4: Recovery and Resiliency

Support comprehensive, person-centered recovery programs that facilitate 
long-term recovery and resilience.

Enhance access to relapse prevention and recovery support services.

Address social determinants of health, including employment and social 
support, to promote sustainable recovery.
3.2 Submit any training or educational materials to MCDPH for review and approval prior 
to implementation/dissemination. Any material with the Maricopa County brand is 
also subject to review and approval prior to use. 
3.3 Maintain client confidentiality in alignment with applicable state and federal laws that 
protect client confidentiality of medical, behavioral health, and drug treatment 
information. 
3.4 Provide documentation that any staff working with minors secure and maintain an 
Arizona Department of Public Safety Level 1 Fingerprint Clearance Card and 
complete a background check.

SECTION III
                                             SOLICITATION INTENT/SCOPE OF WORK      
15
3.5 Evaluation 
3.5.1
Prior to implementation of activities, collaborate with MCDPH on an 
evaluation plan that includes implementation metrics, intended short-term 
outcomes, outcome measures, a description of validated tools for 
measuring outcomes, and a strategy for identifying opportunities for 
improvement.
3.5.2
Specific data to be collected will vary depending on the activity. The 
Metrics, Outcomes, and Measures document (Exhibit 4) provides the 
framework from which the evaluation plan will be created.
3.5.3
MCDPH reserves the right to adjust data and evaluation measures with at 
least 30 days of advance notice to the Contractor.
3.6 Reporting
3.6.1
Complete quarterly and annual reports to include:

Narrative description of project activities achieved during the 
specified timeframe

Accomplishments (“success stories”) and challenges

Staffing changes

Current budget and description of over or underspending

Evaluation metrics (as outlined in approved evaluation plan)
3.6.2
Reports will be submitted electronically via an online platform (ex. 
Envisio, RedCap) or using a template provided by MCDPH.
3.6.3
Complete any additional reporting requirements that may be requested.
3.7 Budget
3.7.1
Submit a budget encompassing all projected expenditures for the 
performance period, using a template provided by MCDPH. Depending 
on actual spending, budget revisions may need to be submitted. 
3.7.2
Indirect expenses may not exceed 10%.
3.7.3
Modifications to the budget that involve moving more than 10% of the 
total budget, whether within a budget category or between budget 
categories, require the submission of a revised budget and written 
approval from MCDPH.
3.8 Invoicing
3.8.1
Submit monthly invoices for reimbursement of approved expenses on or 
before the 15th of the following month. 
3.8.2
Submit supporting documents for all expenses included on the invoices 
submitted. 
3.9 Meetings
3.9.1
Participate in, at minimum, one meeting per month with MCDPH.
3.9.2
Allow for at least one in-person site visit annually with MCDPH.

SECTION III
                                             SOLICITATION INTENT/SCOPE OF WORK      
16
MCDPH shall: 
 
3.10
Provide technical assistance for developing evaluation plans and 
ongoing support for implementation of the project plan.
3.11
Establish templates and submission methods for required 
documentation and reporting. Additionally, MCDPH will provide training 
for any platforms used for reporting (ex. Envisio, RedCap).
3.12
Provide ongoing review of the establishment and implementation 
of activities and measures for accomplishing the goals of this agreement.
3.13
Participate, as appropriate, in conference calls and meetings that 
are conducted during the project period.
3.14
Review and approve the use of any materials with the Maricopa 
County branding prior to dissemination.
3.15
Compensate Contractor according to approved budget.
2.
SCOPE OF WORK:
Contractor shall:
1.1
Collaborate with MCDPH on detailed work plan for program activities. 
1.1.1
Work plan should cover the initial contract period of 12 months and 
include a timeline for implementation as well as ongoing activities.
1.1.2
Template will be provided upon request.
1.1.3
Final work plan shall be submitted to MCDPH for approval within 20 days 
of contract start date. 
1.1.4
Revisions to the work plan may be requested by either the Contractor or 
MCDPH. Any revisions should be documented with an updated work plan 
and written approval by both parties prior to any changes taking affect. 
1.2
Complete activities and provide services as outlined in approved work plan and 
budget.
1.3
Adhere to agreed upon timelines as referenced in approved work plan. 
1.4
Submit any training or educational materials to MCDPH for review and approval 
prior to implementation/dissemination. Any material with the Maricopa County 
brand is also subject to review and written approval prior to use. Review and 
approval process takes, at minimum, 10 business days depending on the amount 
and type of content being reviewed. 
1.5
Evaluation
1.5.1
As requested, provide input to MCDPH on an evaluation plan that 
includes metrics for how success will be measured and opportunities for 
improvement.

SECTION III
                                             SOLICITATION INTENT/SCOPE OF WORK      
17
1.5.2
Complete quarterly and annual reports using tools (ex. templates, 
Envisio, RedCap) provided by MCDPH. Reports will include components 
such as:

Narrative description of project activities achieved during the specified 
timeframe

Accomplishments (“success stories”) and challenges

Staffing changes

Current budget and description of over or underspending

Evaluation metrics
1.5.3
Complete any additional reporting requirements that may be requested.
1.6
Maintain client confidentiality in alignment with applicable state and federal laws 
that protect client confidentiality of medical, behavioral health, and drug treatment 
information.
1.7
Abide by credential requirements:
1.7.1
Any psychological and psychiatric screening, assessment, diagnosis, 
treatment, and counseling in an individual or group setting must be 
provided by a licensed mental health professional (usually a psychiatrist, 
psychologist, or licensed clinical social worker).
1.7.2
Any staff providing professional services must maintain appropriate 
licensure for their respective field and service offerings as required by 
state law.
1.7.3
Any staff working with minors must secure and maintain an Arizona 
Department of Public Safety Level 1 Clearance Card and completed a 
background check prior to beginning work.
1.7.4
Documentation of all required credentials, licenses, certifications, etc. 
must be maintained by the Contractor. Upon request, copies of the 
documents must be made available to MCDPH. 
1.8
Budget 
1.8.1
A complete budget must be submitted for each budget period and 
approved by MCDPH before performing any program activities. 
1.8.2
Requests for budget reallocations, any movement of funds between line 
items, must be submitted in writing. 
1.8.3
Allowable expenses include approved direct, operational, and indirect 
costs associated with the provision of activities and services as detailed 
and accepted in the work plan, budget, and/or budget narrative. 
1.8.4
Unallowable expenses include, but are not limited to:

Housing

Needles/Syringes intended for safe injection kits. Exceptions for 
injectable naloxone are permitted with written approval.

Services that are eligible for reimbursement from another payer, 
regardless of the provider’s enrollment status in that payer’s network. 
1.8.5
Food expenditures may not exceed 5% of total budget or $10,000, 
whichever is less.
1.8.6
Rent expenditures may not exceed 25% of total budget or $50,000, 
whichever is less.

SECTION III
                                             SOLICITATION INTENT/SCOPE OF WORK      
18
1.8.7
Indirect costs may not exceed 10% of the direct costs outlined in the 
budget. Indirect costs include general overhead and operating expenses. 
While necessary to the operation of the organization, these costs are not 
readily assignable to a single activity.
1.9
Submit invoices and supporting documentation for work completed during the 
month by the 15th of the following month.
1.10
Attend onboarding/orientation to review expectations related to communications, 
performance, marketing, evaluation, and finance/invoicing.
1.11
Participate in, at minimum, one virtual meeting with MCDPH every month to 
provide and receive updates.
MCDPH shall:
1.12
Host onboarding/orientation meeting with Contractor to review expectations 
related to communications, performance, marketing, evaluation, and 
finance/invoicing. 
1.13
Participating, as appropriate, in conference calls and meetings that are 
conducted during the project period.
1.14
Collaborate on the development of a work plan, providing final approval before 
implementation. 
1.15
Develop evaluation plan for activities that includes metrics for how success will 
be measured and opportunities for improvement.
1.16
Provide technical assistance for work plan activities and ongoing evaluation.
1.17
Provide ongoing review of the implementation of activities and measures for 
accomplishing the goals of this agreement.
1.18
Provide document templates and training on software platforms that are required 
as outlined in the Scope of Work. 
1.19
Review training and education materials prior to implementation/dissemination. 
1.20
Review and approve the use of any materials or items with the Maricopa County 
branding. 
1.21
Review and approve submitted monthly invoices for reimbursement of costs 
incurred in line with approved work plan, budget, and/or budget narrative.

SECTION IV
           
         COMPENSATION
19

SECTION IV
           
         COMPENSATION
20
Contract # and Title:
Date Prepared: 
Organization Name: 
367,730
$           
55,095
$             
-
$                    
12,000
$             
19,720
$             
454,545
$          
10%
45,455
$            
500,000
$          
-
$                    
-
$                    
228,273
$           
226,273
$           
Funding by Focus Area
Early Intervention & Treatment:
Recovery & Resiliancy:
Prevention & Education:
Harm Reduction & Rescue:
Total Amount Requested: 
Personnel:
Supplies & Materials:
Contractual:
Admin:
 Direct Costs:
Indirect Costs:  
Equipment:
PH RFP 250031 Substance Prevention & Response Interventions
Arizona Board of Regents, University of Arizona
11/5/2024
Organization Information 
Budget at a Glance 
INSTRUCTIONS:
Grey fields are automatically calculated. Do not input info here.
Green fields should be filled with appropriate info.
When allocating costs to a focus area, please use whole-number percentages that add 
up to 100% to avoid any issues with rounding.

SECTION IV
           
      COMPENSATION
21
Category
Total Salary
for Staff Person
% of Staff Person
Budgeted to Contract 
Requested Amount 
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Personnel 
 $                  94,536.00 
25%
 $                        23,634 
 $                         -   
 $                        -   
50%
 $         11,817.00 
50%
 $         11,817.00 
Personnel 
 $               193,686.00 
20%
 $                        38,737 
 $                         -   
 $                        -   
50%
 $         19,368.60 
50%
 $         19,368.60 
Personnel 
 $                  60,000.00 
50%
 $                        30,000 
 $                         -   
 $                        -   
50%
 $         15,000.00 
50%
 $         15,000.00 
Personnel 
 $                  70,000.00 
25%
 $                        17,500 
 $                         -   
 $                        -   
50%
 $           8,750.00 
50%
 $           8,750.00 
Personnel 
Harm Reduction Lead
 $                  70,000.00 
100%
 $                        70,000 
 $                         -   
 $                        -   
50%
 $         35,000.00 
50%
 $         35,000.00 
Personnel 
Peer Support Specialist
 $                  55,000.00 
100%
 $                        55,000 
 $                         -   
 $                        -   
50%
 $         27,500.00 
50%
 $         27,500.00 
Personnel 
Community Health Worker/Educator
 $                  50,000.00 
52%
 $                        26,000 
 $                         -   
 $                        -   
50%
 $         13,000.00 
50%
 $         13,000.00 
Personnel 
 $                  58,658.00 
16.67%
 $                           9,778 
 $                         -   
 $                        -   
50%
 $           4,889.14 
50%
 $           4,889.14 
Personnel 
 $                  35,496.00 
50%
 $                        17,748 
 $                         -   
 $                        -   
50%
 $           8,874.00 
50%
 $           8,874.00 
 Total FTE 
4.39
 $                        -   
 $                       -   
 $            144,199 
 $            144,199 
 $              288,397 
Category
% Budgeted To Contract
Requested Amount 
Personnel 
27.51%
 $                        79,333 
 $                79,333 
0% $                         -   
0% $                        -   
50% $               39,666 
50% $               39,666 
 $              367,730 
Category
Requested Amount 
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Supplies & Materials
 $                         10,000 
0%
 $                         -   
 $                        -   
50%
 $           5,000.00 
50%
 $           5,000.00 
Supplies & Materials
 $                         10,000 
0%
 $                         -   
 $                        -   
50%
 $           5,000.00 
50%
 $           5,000.00 
Supplies & Materials
 $                         12,000 
0%
 $                         -   
 $                        -   
50%
 $           6,000.00 
50%
 $           6,000.00 
Supplies & Materials
 $                           4,000 
0%
 $                         -   
 $                        -   
50%
 $           2,000.00 
50%
 $           2,000.00 
Supplies & Materials
 $                         10,000 
0%
 $                         -   
 $                        -   
50%
 $           5,000.00 
50%
 $           5,000.00 
Supplies & Materials
 $                           2,000 
0%
 $                         -   
 $                        -   
100%
 $           2,000.00 
 $                        -   
Supplies & Materials
 $                           7,095 
0%
 $                         -   
 $                        -   
50%
 $           3,547.50 
50%
 $           3,547.50 
 $                55,095 
 $                        -   
 $                       -   
 $              28,548 
 $              26,548 
Category
Requested Amount 
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Equipment
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
Equipment
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
Equipment
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
Equipment
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
Equipment
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
Equipment
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
Equipment
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
 $                        -   
 $                        -   
 $                       -   
 $                        -   
 $                        -   
Category
Requested Amount 
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Contractual
 $                   12,000.00 
0%
 $                         -   
 $                        -   
50%
 $           6,000.00 
50%
 $           6,000.00 
Contractual
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
Contractual
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
Contractual
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
 $                12,000 
 $                        -   
 $                       -   
 $                 6,000 
 $                 6,000 
Category
Requested Amount 
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Focus Area
Allocation (%)
Focus Area 
Amount
Admin
 $                     2,400.00 
 $                         -   
 $                        -   
50%
 $           1,200.00 
50%
 $           1,200.00 
Admin
 $                     5,000.00 
 $                         -   
 $                        -   
50%
 $           2,500.00 
50%
 $           2,500.00 
Admin
 $                   12,320.00 
 $                         -   
 $                        -   
50%
 $           6,160.00 
50%
 $           6,160.00 
Admin
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
Admin
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
Admin
 $                                  -   
 $                         -   
 $                        -   
 $                        -   
 $                        -   
 $                19,720 
 $                        -   
 $                       -   
 $                 9,860 
 $                 9,860 
 $          454,545 
Category
Line Item
Description
Requested Amount 
Indirect Costs
Indirect Costs
10%
 $                  45,454.54 
 $            45,455 
0%
 $                         -   
0%
 $                        -   
50%
 $         22,827.27 
50%
 $         22,627.27 
 $          500,000 
 $                                         -    $                                        -    $                            228,273  $                            226,273 
Contractual Services
Admin
Supplies & Materials
Equipment
Early Intervention 
& Treatment
Resiliancy
& Recovery
Prevention
& Education
Harm Reduction
& Rescue
Personnel
The focus area allocation for fringe benefits is automatically calculated based on the salary allocation.
Line Item Description
Supplies
PPE (gloves/masks/sanitizer), biohazard disposal supplies
Materials
Community Engagement & Outreach & Evaluation Specialist
Graduate Assistant
Student Workers (2)
Printing
Bus passes
MHU Parking Permit
Mobile Health Unit (MHU)  Fuel & Maintenance 
Equipment
Total Supplies & Equipment Costs:
Total Budget Requested:
Description
Conference attendance (2 people x 2 trips)
Line Item Description
Consultant 
Total Supplies & Equipment Costs:
Total Indirect Costs:
Total Direct Costs: 
Total Contractual Costs: 
Admin
Total Operating/Admin Costs: 
Line Item Description
Tablet/iPad service
Academic Journals - 2 @ $2,500
Contractual Services 
Line Item Description
Consultant / Contractor Name 
To be hired
Indirect Costs 
Indirect costs may not exceed 10% of the total 
PH RFP 250031 Substance Prevention & Response Interventions
Arizona Board of Regents, University of Arizona
Personnel 
Supplies & Materials
Total Fringe Benefits:
Total Salaries & Wages:
Total Personnel:
Line Item Description
Fringe Benefits (If fringe benefits vary by position, please provide an average.)
Focus Area Breakdown —>
BUDGET DETAIL
Line Item Description
Program Director
Medical Director
Street Medicine Phoenix Lead
 $                                         -    $                                        -    $                            251,100  $                            248,900 
Indirect Costs 
The focus area allocation for indirect costs is automatically calculated based on the direct costs allocation.
 Early Intervention
& Treatment 
 Resiliancy
& Recovery 
 Prevention
& Education 
 Harm Reduction
& Rescue

SECTION IV
   
                                 COMPENSATION
22
Category
Line Item Description
Requested budget amount 
Personnel 
Program Director
 $                                                                         23,634 
Personnel 
Medical Director
 $                                                                         38,737 
Personnel 
Street Medicine Phoenix Lead
 $                                                                         30,000 
Personnel 
Community Engagement & 
Outreach & Evaluation Specialist
 $                                                                         17,500 
Personnel 
Harm Reduction Lead
 $                                                                         70,000 
Personnel 
Peer Support Specialist
 $                                                                         55,000 
Personnel 
Community Health 
Worker/Educator
 $                                                                         26,000 
Personnel 
Graduate Assistant
 $                                                                           9,778 
Personnel 
Student Workers (2)
 $                                                                         17,748 
Category
Line Item Description
Requested budget amount 
Supplies & Materials
Supplies
 $                                                                         10,000 
Supplies & Materials
PPE
 $                                                                         10,000 
Supplies & Materials
Materials
 $                                                                         12,000 
Supplies & Materials
Printing
 $                                                                           4,000 
Supplies & Materials
Bus passes
 $                                                                         10,000 
Supplies & Materials
MHU Parking Permit
 $                                                                           2,000 
Supplies & Materials
MHU Fuel & Maintenance
 $                                                                           7,095 
Category
Line Item Description
Requested budget amount 
Equipment
 $                                                                                  -   
Category
Line Item Description
Requested budget amount 
Contractual
Consultant
 $                                                                         12,000 
Contractual
 $                                                                                  -   
Category
Line Item Description
Requested budget amount 
Admin
Tablet/iPad Service
 $                                                                           2,400 
Admin
Academic Journals
 $                                                                           5,000 
Admin
Conferences (2)
 $                                                                         12,320 
The Program Director (PD) oversees all Street Medicine Phoenix (SMP) operations and personnel.  Provides leadership, 
contribute to community engagement, and recruitment of particpants via the SMP program. PD will lead data analysis and 
dissemination results with stakeholders, acadmics, and community
The Medical Director will be responsible for providing medical advice and guidance to SMP team and students, prepping 
materials and supplies, and will be present at every site
The SMP lead will organize outreach efforts of the SMP team and lead marketing materials, educational sessions, will 
organize and oversee daily SMP activities and duties in Maricopa County including data collection and distribution of 
materials
Direct supervisor of SMP and Harm Reduction Lead. Responsible for communication with community partners, local leaders, 
influencers. Ensures SMP provides highest-level care, provides guidance and support to leads working closely with PD and 
Medical Director. Responsible for proper data collection & management, data analysis for reporting, community 
engagement, dissemination of results, and will lead all evaluation practices and analysis.
Will help in depth data analysis, epidemiology, tracking program metrics, such as participant numbers, supplies used, and 
health outcomes. Graduate Assistant will work closely with PI and Community Engagement and Outreach Coordinator & 
Evaluation Specialist. 
Students will help with pre and post-test survey collection, data entry, creating educational and training materials that are 
culturally appropriate (like posters, social media content and brochures), they will offer support to harm reduction team 
with linkage and follow-up as needed.  
PH RFP 250031 Substance Prevention & Response Interventions
Arizona Board of Regents, University of Arizona
Personnel 
Budget Narrative
Justification
Supplies & Materials
Justification
Alcohol swaps, cotton balls, tourniquets, sterile water ampoules or saline.
PPE (gloves, masks, hand sanitizer), biohazard disposal bags 
Allows service for tablet/iPad use for data collection. SMP currently uses Athena to collect patient information. The use of 
service would allow us to move from paper notes to on-the-spot direct collection. The Community Engagement and 
Outreach team already has access to tablets and iPad; thus, the purchase of these equipment is not necessary.
Costs associated with the dissemination of findings on two academic/scholarly journals ($2,500 each). It is important for us to 
share SMP practices and results of the SMP program with ADHS collaboration and support so other researchers, public health 
professionals, or community members can have public access to these findings.
Travel costs of two team members to present at two conferences. The dissemination of findings is important for our team. 
We want to share SMP practices and results of the SMP program, as well as the impact of ADHS collaboration and support so 
other researchers, public health professionals, or community members can have public access to our results.
To engage an experienced consultant to help us manage project as needed & help seek future sustainability of the program 
beyond the first year. Approximately $35/hour for 57.14 hours a month, for 6 months.
Admin
Justification
Justification
Contractual Services 
Naloxone Kits, condoms and sexual health supplies, hygiene and self-care kits (antiseptic wipes, soap, tissues, toothpaste, 
soap), Outreach supplies (backpacks or portable bags, reusable water bottles or snack packs)
Will collaborate with senior personnel to develop risk management protocols, partnerships for follow-ups, case 
management of peer support and CHW. Will go to SMP sites to assist with distribution, collection, and education of harm 
reduction. Will organize and oversee activities in, and manage networking in Maricopa County, communicate with 
community partners, local leaders, and influencers as needed. Responsible for compliance with legal requirements, data 
collection, follow-up and linkage to care as needed.  Also responsible for developing training content on harm reduction 
best practices and facilitate peer-led sessions.
The lack of transportation and the cost associated with transportation are two of the main barriers for the unhoused 
population to access health services. Thus, providing Day bus passes will help with successful linkage to care for any 
potential case that needs urgent linkage. 
Parking permit for the Mobile Health Unit (MHU) van that is used to carry SMP materials and supplies for street runs and 
sites. The permit allows us to park the van near the entrance of facility that currently houses all SMP supplies.
Purchase of fuel and maintenance for the MHU van and other UA vehicles that are used for this project. The MHU requires 
regularly scheduled maintenance, including oil changes, generator maintenance and semi-annual trip checks. The SMP travel 
throughout Maricopa County and will need fuel to move from site to site.
Equipment
Justification
Responsible for distribution of materials, engagement with participants, provide education on safer practices, serves as 
bridge to other health and social services. Peer Support specialists enhance trust and program engagement, especially those 
with lived experience. Will have prior experience of case management. Will assist Harm Reduction lead with community 
workshops, physician and student training.
Provides health education on safe injection practices, overdose prevention, and infectious disease transmission; may also 
train staff in these areas. This individual will help with follow-up calls/visits. Will help Harm Reduction Lead with community 
workshops and physician and student training. 
Printing of surveys, registration forms, educational material, instructions.

SECTION IV
            
         COMPENSATION
23
1.
METHOD OF PAYMENT
A.
The Contractor shall submit one (1) legible copy of their detailed invoice before 
payment(s) can be made.  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

County purchase order number

Invoice number and date

Payment terms

Date of service or delivery

Quantity 

Contract Item number(s)

Description of Purchase (services)

Pricing per unit of service

Extended price

Total Amount Due
B.
Problems regarding billing or invoicing shall be directed to the using agency as 
listed on the Purchase Order
C.
The Contractor must maintain and have available upon request supporting 
documents for each monthly reimbursement request, including invoices of costs 
incurred and expenditure reports.
 
D.
Subject to the availability of funds, the County will, within thirty (30) working days 
from the date of receipt of documents enumerated herein, process and remit to the 
Contractor a warrant for payment up to the maximum total allowable for services 
provided.  Should the County make a disallowance in the claim, the claim shall be 
processed for the reduced amount.  If the Contractor protests the amount or the 
reason for a disallowance, the protest shall be construed as a dispute concerning 
a question of fact within the meaning of the “Disputes” clause of the Special 
Provisions of this Agreement.
E.
The Contractor understands and agrees that the County will not honor any claim 
for payment submitted six (6) months after the date of service.  The Contractor 
understands and agrees that the County will not process any claim for payment for 
services rendered prior to the expiration date that is submitted sixty (45) days after 
the expiration date without approval of the County.
F.
Payments made by the County to the Contractor are conditioned upon the timely 
receipt of applicable, accurate, and complete invoices submitted by the Contractor.  
The Contractor forfeits the right to reimbursement for costs incurred in any month 
for which it fails to meet the deadline for submitting the monthly reports, except if 
such failure is beyond the reasonable control of the Contractor.

SECTION IV
            
         COMPENSATION
24
4.  
NOTICE
Any notice given under this Agreement shall be sent to the attention of the following: 
Department
Contractor
Maricopa County 
Department of Public 
Health
Arizona Board of Regents, 
University of Arizona
Attn:  Procurement Officer
Attn: Christopher J. Barnhill, 
Contracts Manager, Office of 
Research Contracts
4041 N Central Ave, Suite 
1400
  845 N. Park Ave., Room 
538
Phoenix, AZ 85012
(602) 506-6886
  Tucson, AZ 85721
  (520) 626-6000

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EXHIBIT A
Ex1 One Arizona 
Opioid Abatement S
O P I O I D   A B A T E M E N T
S T R A T E G I E S
A.
TREAT OPIOID USE DISORDER (OUD)
Support treatment of Opioid Use Disorder (OUD) and any co-occurring Substance Use Disorder 
or Mental Health (SUD/MH) conditions, co-usage, and/or co-addiction through evidence-based, 
evidence-informed, or promising programs or strategies that may include, but are not limited to, 
the following:
1. Expand availability of treatment for OUD and any co-occurring SUD/MH conditions, co-
usage, and/or co-addiction, including all forms of Medication-Assisted Treatment (MAT) 
approved by the U.S. Food and Drug Administration.
2. Support and reimburse services that include the full American Society of Addiction Medicine 
(ASAM) continuum of care for OUD and any co-occurring SUD/MH conditions, co-usage, 
and/or co-addiction, including but not limited to:
a.
Medication-Assisted Treatment (MAT);
b.
Abstinence-based treatment;
c.
Treatment, recovery, or other services provided by states, subdivisions, 
community health centers; non-for-profit providers; or for-profit 
providers;
d.
Treatment by providers that focus on OUD treatment as well as treatment 
by providers that offer OUD treatment along with treatment for other 
SUD/MH conditions, co-usage, and/or co-addiction; or
e.
Evidence-informed residential services programs, as noted below.
3. Expand telehealth to increase access to treatment for OUD and any co-occurring SUD/MH 
conditions, co-usage, and/or co-addiction, including MAT, as well as counseling, psychiatric 
support, and other treatment and recovery support services.
4. Improve oversight of Opioid Treatment Programs (OTPs) to assure evidence-based, 
evidence-informed, or promising practices such as adequate methadone dosing.
     PART ONE: TREATMENT

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5. Support mobile intervention, treatment, and recovery services, offered by qualified 
professionals and service providers, such as peer recovery coaches, for persons with OUD 
and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction and for persons 
who have experienced an opioid overdose.
6. Support treatment of mental health trauma resulting from the traumatic experiences of the 
opioid user (e.g., violence, sexual assault, human trafficking, or adverse childhood 
experiences) and family members (e.g., surviving family members after an overdose or 
overdose fatality), and training of health care personnel to identify and address such trauma.
7. Support detoxification (detox) and withdrawal management services for persons with OUD 
and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, including medical 
detox, referral to treatment, or connections to other services or supports.
8. Support training on MAT for health care providers, students, or other supporting 
professionals, such as peer recovery coaches or recovery outreach specialists, including 
telementoring to assist community-based providers in rural or underserved areas.
9. Support workforce development for addiction professionals who work with persons with 
OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction.
10. Provide fellowships for addiction medicine specialists for direct patient care, instructors, and 
clinical research for treatments.
11. Provide funding and training for clinicians to obtain a waiver under the federal Drug 
Addiction Treatment Act of 2000 (DATA 2000) to prescribe MAT for OUD, and provide 
technical assistance and professional support to clinicians who have obtained a DATA 2000 
waiver.
12. Support the dissemination of web-based training curricula, such as the American Academy of 
Addiction Psychiatry’s Provider Clinical Support Service-Opioids web- based training 
curriculum and motivational interviewing.
13. Support the development and dissemination of new curricula, such as the American 
Academy of Addiction Psychiatry’s Provider Clinical Support Service for Medication- 
Assisted Treatment.
B.
SUPPORT PEOPLE IN TREATMENT AND RECOVERY
Support people in treatment for and recovery from OUD and any co-occurring SUD/MH 
conditions, co-usage, and/or co-addiction through evidence-based, evidence-informed, or 
promising programs or strategies that may include, but are not limited to, the following:
1. Provide the full continuum of care of recovery services for OUD and any co-occurring 
SUD/MH conditions, co-usage, and/or co-addiction, including supportive housing, residential 
treatment, medical detox services, peer support services and counseling, community 
navigators, case management, and connections to community-based services.

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2. Provide counseling, peer-support, recovery case management and residential treatment with 
access to medications for those who need it to persons with OUD and any co-occurring 
SUD/MH conditions, co-usage, and/or co-addiction.
3. Provide access to housing for people with OUD and any co-occurring SUD/MH conditions, 
co-usage, and/or co-addiction, including supportive housing, recovery housing, housing 
assistance programs, or training for housing providers.
4. Provide community support services, including social and legal services, to assist in 
deinstitutionalizing persons with OUD and any co-occurring SUD/MH conditions, co- usage, 
and/or co-addiction.
5. Support or expand peer-recovery centers, which may include support groups, social events, 
computer access, or other services for persons with OUD and any co-occurring SUD/MH 
conditions, co-usage, and/or co-addiction.
6. Provide employment training or educational services for persons in treatment for or recovery 
from OUD and any co-occurring SUD/MH conditions, co-usage, and/or co- addiction.
7. Identify successful recovery programs such as physician, pilot, and college recovery 
programs, and provide support and technical assistance to increase the number and capacity 
of high-quality programs to help those in recovery.
8. Engage non-profits, faith-based communities, and community coalitions to support people in 
treatment and recovery and to support family members in their efforts to manage the opioid 
user in the family.
9. Provide training and development of procedures for government staff to appropriately 
interact and provide social and other services to current and recovering opioid users, 
including reducing stigma.
10. Support stigma reduction efforts regarding treatment and support for persons with OUD, 
including reducing the stigma on effective treatment.
C.
CONNECT PEOPLE WHO NEED HELP TO THE HELP THEY NEED 
(CONNECTIONS TO CARE)
Provide connections to care for people who have – or are at risk of developing – OUD and any 
co-occurring SUD/MH conditions, co-usage, and/or co-addiction through evidence- based, 
evidence-informed, or promising programs or strategies that may include, but are not limited to, 
the following:
1. Ensure that health care providers are screening for OUD and other risk factors and know how 
to appropriately counsel and treat (or refer if necessary) a patient for OUD treatment.
2. Support Screening, Brief Intervention and Referral to Treatment (SBIRT) programs to reduce 
the transition from use to disorders.

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3. Provide training and long-term implementation of SBIRT in key systems (health, schools, 
colleges, criminal justice, and probation), with a focus on youth and young adults when 
transition from misuse to opioid disorder is common.
4. Purchase automated versions of SBIRT and support ongoing costs of the technology.
5. Support training for emergency room personnel treating opioid overdose patients on post-
discharge planning, including community referrals for MAT, recovery case management or 
support services.
6. Support hospital programs that transition persons with OUD and any co-occurring SUD/MH 
conditions, co-usage, and/or co-addiction, or persons who have experienced an opioid 
overdose, into community treatment or recovery services through a bridge clinic or similar 
approach.
7. Support crisis stabilization centers that serve as an alternative to hospital emergency 
departments for persons with OUD and any co-occurring SUD/MH conditions, co- usage, 
and/or co-addiction or persons that have experienced an opioid overdose.
8. Support the work of Emergency Medical Systems, including peer support specialists, to 
connect individuals to treatment or other appropriate services following an opioid overdose 
or other opioid-related adverse event.
9. Provide funding for peer support specialists or recovery coaches in emergency departments, 
detox facilities, recovery centers, recovery housing, or similar settings; offer services, 
supports, or connections to care to persons with OUD and any co- occurring SUD/MH 
conditions, co-usage, and/or co-addiction or to persons who have experienced an opioid 
overdose.
10. Provide funding for peer navigators, recovery coaches, care coordinators, or care managers 
that offer assistance to persons with OUD and any co-occurring SUD/MH conditions, co-
usage, and/or co-addiction or to persons who have experienced on opioid overdose.
11. Create or support school-based contacts that parents can engage with to seek immediate 
treatment services for their child; and support prevention, intervention, treatment, and 
recovery programs focused on young people.
12. Develop and support best practices on addressing OUD in the workplace.
13. Support assistance programs for health care providers with OUD.
14. Engage non-profits and the faith community as a system to support outreach for treatment.
15. Support centralized call centers that provide information and connections to appropriate 
services and supports for persons with OUD and any co-occurring SUD/MH conditions, co-
usage, and/or co-addiction.

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16. Create or support intake and call centers to facilitate education and access to treatment, 
prevention, and recovery services for persons with OUD and any co-occurring SUD/MH 
conditions, co-usage, and/or co-addiction.
17. Develop or support a National Treatment Availability Clearinghouse – a multistate/nationally 
accessible database whereby health care providers can list locations for currently available 
in-patient and out-patient OUD treatment services that are accessible on a real-time basis by 
persons who seek treatment.
D.
ADDRESS THE NEEDS OF CRIMINAL-JUSTICE-INVOLVED PERSONS
Address the needs of persons with OUD and any co-occurring SUD/MH conditions, co-usage, 
and/or co-addiction who are involved – or are at risk of becoming involved – in the criminal 
justice system through evidence-based, evidence-informed, or promising programs or strategies 
that may include, but are not limited to, the following:
1. Support pre-arrest or post-arrest diversion and deflection strategies for persons with OUD 
and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, including 
established strategies such as:
a.
Self-referral strategies such as the Angel Programs or the Police Assisted Addiction 
Recovery Initiative (PAARI);
b. Active outreach strategies such as the Drug Abuse Response Team (DART) model;
c.
“Naloxone Plus” strategies, which work to ensure that individuals who have 
received naloxone to reverse the effects of an overdose are then linked to treatment 
programs or other appropriate services;
d. Officer prevention strategies, such as the Law Enforcement Assisted Diversion 
(LEAD) model;
e.
Officer intervention strategies such as the Leon County, Florida Adult Civil Citation 
Network or the Chicago Westside Narcotics Diversion to Treatment Initiative;
f.
Co-responder and/or alternative responder models to address OUD-related 911 calls 
with greater SUD expertise and to reduce perceived barriers associated with law 
enforcement 911 responses; or
g. County prosecution diversion programs, including diversion officer salary, only for 
counties with a population of 50,000 or less. Any diversion services in matters 
involving opioids must include drug testing, monitoring, or treatment.
2. Support pre-trial services that connect individuals with OUD and any co-occurring SUD/MH 
conditions, co-usage, and/or co-addiction to evidence-informed treatment, including MAT, 
and related services.

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3. Support treatment and recovery courts for persons with OUD and any co-occurring SUD/MH 
conditions, co-usage, and/or co-addiction, but only if these courts provide referrals to 
evidence-informed treatment, including MAT.
4. Provide evidence-informed treatment, including MAT, recovery support, or other appropriate 
services to individuals with OUD and any co-occurring SUD/MH conditions, co-usage, 
and/or co-addiction who are incarcerated in jail or prison.
5. Provide evidence-informed treatment, including MAT, recovery support, or other appropriate 
services to individuals with OUD and any co-occurring SUD/MH conditions, co-usage, 
and/or co-addiction who are leaving jail or prison have recently left jail or prison, are on 
probation or parole, are under community corrections supervision, or are in re-entry 
programs or facilities.
6. Support critical time interventions (CTI), particularly for individuals living with dual- 
diagnosis OUD/serious mental illness, and services for individuals who face immediate risks 
and service needs and risks upon release from correctional settings.
7. Provide training on best practices for addressing the needs of criminal-justice- involved 
persons with OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction 
to law enforcement, correctional, or judicial personnel or to providers of treatment, recovery, 
case management, or other services offered in connection with any of the strategies described 
in this section.
E.
ADDRESS THE NEEDS OF PREGNANT OR PARENTING WOMEN AND 
THEIR FAMILIES, INCLUDING BABIES WITH NEONATAL ABSTINENCE 
SYNDROME
Address the needs of pregnant or parenting women with OUD and any co-occurring SUD/MH 
conditions, co-usage, and/or co-addiction, and the needs of their families, including babies with 
neonatal abstinence syndrome, through evidence-based, evidence-informed, or promising 
programs or strategies that may include, but are not limited to, the following:
1. Support evidence-based, evidence-informed, or promising treatment, including MAT, 
recovery services and supports, and prevention services for pregnant women – or women 
who could become pregnant – who have OUD and any co-occurring SUD/MH conditions, 
co-usage, and/or co-addiction, and other measures to educate and provide support to families 
affected by Neonatal Abstinence Syndrome.
2. Provide training for obstetricians or other healthcare personnel that work with pregnant 
women and their families regarding treatment of OUD and any co-occurring SUD/MH 
conditions, co-usage, and/or co-addiction.
3. Provide training to health care providers who work with pregnant or parenting women on 
best practices for compliance with federal requirements that children born with Neonatal 
Abstinence Syndrome get referred to appropriate services and receive a plan of safe care.

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4. Provide enhanced support for children and family members suffering trauma as a result of 
addiction in the family; and offer trauma-informed behavioral health treatment for adverse 
childhood events.
5. Offer enhanced family supports and home-based wrap-around services to persons with OUD 
and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction, including but not 
limited to parent skills training.
6. Support for Children’s Services – Fund additional positions and services, including 
supportive housing and other residential services, relating to children being removed from 
the home and/or placed in foster care due to custodial opioid use.
F.
PREVENT OVER-PRESCRIBING AND ENSURE APPROPRIATE 
PRESCRIBING AND DISPENSING OF OPIOIDS
Support efforts to prevent over-prescribing and ensure appropriate prescribing and dispensing of 
opioids through evidence-based, evidence-informed, or promising programs or strategies that 
may include, but are not limited to, the following:
1. Training for health care providers regarding safe and responsible opioid prescribing, 
dosing, and tapering patients off opioids.
2. Academic counter-detailing to educate prescribers on appropriate opioid prescribing.
3. Continuing Medical Education (CME) on appropriate prescribing of opioids.
4. Support for non-opioid pain treatment alternatives, including training providers to offer 
or refer to multi-modal, evidence-informed treatment of pain.
5. Support enhancements or improvements to Prescription Drug Monitoring Programs 
(PDMPs), including but not limited to improvements that:
a.
Increase the number of prescribers using PDMPs;
b. Improve point-of-care decision-making by increasing the quantity, quality, or format 
of data available to prescribers using PDMPs or by improving the interface that 
prescribers use to access PDMP data, or both; or
c.
Enable states to use PDMP data in support of surveillance or intervention strategies, 
including MAT referrals and follow-up for individuals identified within PDMP data 
as likely to experience OUD.
6. Development and implementation of a national PDMP – Fund development of a 
multistate/national PDMP that permits information sharing while providing appropriate 
safeguards on sharing of private health information, including but not limited to:
PART TWO: PREVENTION

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a.
Integration of PDMP data with electronic health records, overdose episodes, and 
decision support tools for health care providers relating to OUD.
b. Ensuring PDMPs incorporate available overdose/naloxone deployment data, 
including the United States Department of Transportation’s Emergency Medical 
Technician overdose database.
7. Increase electronic prescribing to prevent diversion or forgery.
8. Educate Dispensers on appropriate opioid dispensing.
G.
PREVENT MISUSE OF OPIOIDS
Support efforts to discourage or prevent misuse of opioids through evidence-based, evidence- 
informed, or promising programs or strategies that may include, but are not limited to, the 
following:
1. Corrective advertising or affirmative public education campaigns based on evidence.
2. Public education relating to drug disposal.
3. Drug take-back disposal or destruction programs.
4. Fund community anti-drug coalitions that engage in drug prevention efforts.
5. Support community coalitions in implementing evidence-informed prevention, such as 
reduced social access and physical access, stigma reduction – including staffing, 
educational campaigns, support for people in treatment or recovery, or training of 
coalitions in evidence-informed implementation, including the Strategic Prevention 
Framework developed by the U.S. Substance Abuse and Mental Health Services 
Administration (SAMHSA).
6. Engage non-profits and faith-based communities as systems to support prevention.
7. Support evidence-informed school and community education programs and campaigns 
for students, families, school employees, school athletic programs, parent- teacher and 
student associations, and others.
8. School-based or youth-focused programs or strategies that have demonstrated 
effectiveness in preventing drug misuse and seem likely to be effective in preventing the 
uptake and use of opioids.
9. Support community-based education or intervention services for families, youth, and 
adolescents at risk for OUD and any co-occurring SUD/MH conditions, co-usage, 
and/or co-addiction.

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10. Support evidence-informed programs or curricula to address mental health needs of 
young people who may be at risk of misusing opioids or other drugs, including 
emotional modulation and resilience skills.
11. Support greater access to mental health services and supports for young people, 
including services and supports provided by school nurses or other school staff, to 
address mental health needs in young people that (when not properly addressed) 
increase the risk of opioid or other drug misuse.
H.
PREVENT OVERDOSE DEATHS AND OTHER HARMS
Support efforts to prevent or reduce overdose deaths or other opioid-related harms through 
evidence-based, evidence-informed, or promising programs or strategies that may include, but 
are not limited to, the following:
1. Increase availability and distribution of naloxone and other drugs that treat overdoses 
for first responders, overdose patients, opioid users, families and friends of opioid users, 
schools, community navigators and outreach workers, drug offenders upon release from 
jail/prison, or other members of the general public.
2. Provision by public health entities of free naloxone to anyone in the community, 
including but not limited to provision of intra-nasal naloxone in settings where other 
options are not available or allowed.
3. Training and education regarding naloxone and other drugs that treat overdoses for first 
responders, overdose patients, patients taking opioids, families, schools, and other 
members of the general public.
4. Enable school nurses and other school staff to respond to opioid overdoses, and provide 
them with naloxone, training, and support.
5. Expand, improve, or develop data tracking software and applications for 
overdoses/naloxone revivals.
6. Public education relating to emergency responses to overdoses.
7. Public education relating to immunity and Good Samaritan laws.
8. Educate first responders regarding the existence and operation of immunity and Good 
Samaritan laws.
9. Expand access to testing and treatment for infectious diseases such as HIV and Hepatitis 
C resulting from intravenous opioid use.
10. Support mobile units that offer or provide referrals to treatment, recovery supports, 
health care, or other appropriate services to persons that use opioids or persons with 
OUD and any co-occurring SUD/MH conditions, co-usage, and/or co-addiction.

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11. Provide training in treatment and recovery strategies to health care providers, students, 
peer recovery coaches, recovery outreach specialists, or other professionals that provide 
care to persons who use opioids or persons with OUD and any co-occurring SUD/MH 
conditions, co-usage, and/or co-addiction.
12. Support screening for fentanyl in routine clinical toxicology testing.
I.
FIRST RESPONDERS
In addition to items C8, D1 through D7, H1, H3, and H8, support the following:
1. Current and future law enforcement expenditures relating to the opioid epidemic.
2. Educate law enforcement or other first responders regarding appropriate practices and 
precautions when dealing with fentanyl or other drugs.
J.
LEADERSHIP, PLANNING AND COORDINATION
Support efforts to provide leadership, planning, and coordination to abate the opioid epidemic 
through activities, programs, or strategies that may include, but are not limited to, the following:
1. Community regional planning to identify goals for reducing harms related to the opioid 
epidemic, to identify areas and populations with the greatest needs for treatment 
intervention services, or to support other strategies to abate the opioid epidemic 
described in this opioid abatement strategy list.
2. A government dashboard to track key opioid-related indicators and supports as 
identified through collaborative community processes.
3. Invest in infrastructure or staffing at government or not-for-profit agencies to support 
collaborative, cross-system coordination with the purpose of preventing overprescribing, 
opioid misuse, or opioid overdoses, treating those with OUD and any co-occurring 
SUD/MH conditions, co-usage, and/or co-addiction, supporting them in treatment or 
recovery, connecting them to care, or implementing other strategies to abate the opioid 
epidemic described in this opioid abatement strategy list.
4. Provide resources to staff government oversight and management of opioid abatement 
programs.
K.
TRAINING
PART THREE: OTHER STRATEGIES

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In addition to the training referred to in various items above, support training to abate the opioid 
epidemic through activities, programs, or strategies that may include, but are not limited to, the 
following:
1. Provide funding for staff training or networking programs and services to improve the 
capability of government, community, and not-for-profit entities to abate the opioid 
crisis.
2. Invest in infrastructure and staffing for collaborative cross-system coordination to 
prevent opioid misuse, prevent overdoses, and treat those with OUD and any co- 
occurring SUD/MH conditions, co-usage, and/or co-addiction, or implement other 
strategies to abate the opioid epidemic described in this opioid abatement strategy list 
(e.g., health care, primary care, pharmacies, PDMPs, etc.).
L.
RESEARCH
Support opioid abatement research that may include, but is not limited to, the following:
1. Monitoring, surveillance, and evaluation of programs and strategies described in this 
opioid abatement strategy list.
2. Research non-opioid treatment of chronic pain.
3. Research on improved service delivery for modalities such as SBIRT that demonstrate 
promising but mixed results in populations vulnerable to opioid use disorders.
4. Research on innovative supply-side enforcement efforts such as improved detection of 
mail-based delivery of synthetic opioids.
5. Expanded research on swift/certain/fair models to reduce and deter opioid misuse within 
criminal justice populations that build upon promising approaches used to address other 
substances (e.g. Hawaii HOPE and Dakota 24/7).
6. Research on expanded modalities such as prescription methadone that can expand 
access to MAT.

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EXHIBIT B
Ex2 Abatement 
Strategies and Focu
ABATEMENT STRATEGIES AND FOCUS AREAS
(PDF)

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EXHIBIT C
Ex3 Logic Model- 
Short-Mid-and Long
LOGIC MODEL – SHORT-, MID- AND LONG-TERM OUTCOMES
(PDF)

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EXHIBIT D
METRICS, OUTCOMES, AND MEASURES 
Ex4 METRICS 
OUTCOMES AND ME

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EXHIBIT E
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 no 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 need of the 
County when there is no lower fare available. 
3.2
The lowest direct flight airfare rate from the Contractors 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 no 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 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 (e.g. 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 no circumstances) reimburse the Contractor for guest vehicle rental(s) 
or other any transportation costs.
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 not limited to) the following: in-
room movies, valet service, valet parking, laundry service, costs associated with storing luggage at a hotel,

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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% of project price unless otherwise specified 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 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.