FINAL 68208_SPONSORED ACTIVITY RW_UOFA V3.PDF

Maricopa County — Formal (2021-12-08)

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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-86-22-_________ 
2.        Agreement Type: IGA 
 
                 
3. 
Agreement Amount: $ 25,000.00        
4.        Purpose: Training of Ryan White Program Providers 
5. 
Start Date:     
11/01/2021 
            6.        Expiration Date:  02/28/22 
 
                                        
This Agreement is entered into by and between the Arizona Board of Regents on behalf of The University of Arizona, College 
of Medicine, Pacific AIDS Education & Training Center-Arizona (PAETC-AZ) (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 III 
- 
Work Statement 
Section II 
- 
Special Provisions 
 
Section IV 
- 
Compensation  
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: UAHS Contracts    Phone 520-621-0724  
Address: 1670 E. Drachman Street, 9th Floor, PO Box 210216, Tucson, AZ 85719 
 
 
Notice to Department:  MCDPH Grants/Contract Unit 
 
 
 
Phone:  (602) 372-0674  
 
  
Address:                   4041 North Central Avenue, Suite #1400, Phoenix, Arizona 85012 
 
 
 
 
 
                                                 
 
IN WITNESS WHEREOF, the parties enter into this Agreement: 
 
 
 
       
PARTNER  
 
MARICOPA COUNTY BOARD OF SUPERVISORS 
 
 
Signature 
 
 
 
Signature 
 
 
Elisha Johnson, JD                                    Date      
Director, Clinical Trials and Contracting, 
Research Administration 
 
 
Jack Sellers                                             Date 
Chairman, Board of Supervisors 
 
 
 
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 
 
 
 
 
 
 
 
 
 
 
 
 
ATTEST:     ____________________________________ 
                                                                                                                      Office of the Clerk of the Board            Date

1. 
EFFECT 
 
To the extent the Special Provisions are in conflict with the General Provisions, the Special 
Provisions shall control.  To the extent the Work Statement(s) and the Special or General 
Provisions are in conflict, the Work Statement(s) 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. 
Maricopa County Special Health Care District and Maricopa Integrated Health 
System (MIHS) means the Maricopa County Special Health Care District, 
including the health care facilities and administrative units operated by it. 
 
G. 
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. 
 
H. 
HIPAA means the Health Insurance Portability and Accountability Act of 1996 (PL 
104-191) and the United States Department of Health and Human Services 
(DHHS) final regulations on “Privacy Standards for Individually Identifiable Health 
Information”, as amended and clarified from time to time. 
 
 
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.

SECTION I 
 
 
                                                                            SPECIAL PROVISIONS        
3 
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 
reasonably 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. 
As required by A.R.S. §35-214. 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.  The records will be provided at The University of 
Arizona, Tucson, Arizona, or another location designated by Contractor on 
reasonable notice to the County. 
 
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 awarded 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 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.

SECTION I 
 
 
                                                                            SPECIAL PROVISIONS        
4 
 
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, with not less than two business days prior notice given to Contractor.  
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. 
 
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 and Contractor may agree to 
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, promptly 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.

SECTION I 
 
 
                                                                            SPECIAL PROVISIONS        
5 
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 
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 thirty (30)  
days written notice for any of the following reasons: 
 
 
(1) 
Breach of this Contract which is not corrected within thirty (30) 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.

SECTION I 
 
 
                                                                            SPECIAL PROVISIONS        
6 
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 
Agreement. 
 
17. 
LIABILITY 
 
Neither Party to this Agreement agrees to indemnify the other Party or to defend or hold 
harmless the other Party from liability hereunder. To the extent permitted by law, each 
Party will be responsible for its own negligent acts or omissions. For purposes of this 
paragraph only, the term “Party” includes the named party, their directors, officers, and 
employees.  
 
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  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, 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 written request, any available information known to the 
supplying Party that is relevant to this Agreement and to the performance hereunder. 
 
21. 
OWNERSHIP OF DATA

SECTION I 
 
 
                                                                            SPECIAL PROVISIONS        
7 
 
Subject to applicable state and federal laws 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 
 
Neither Party, in connection with any service or other activity under this Agreement, shall 
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. Additionally, the Parties will comply with 
all applicable state and federal statutes and regulations governing Equal Employment 
Opportunity, Non-discrimination and Immigration.    
 
23. 
EQUAL EMPLOYMENT OPPORTUNITY 
 
Neither Party shall discriminate against any employee or applicant for employment 
because of race, age, disability, color, religion, sex, or national origin.  Each Party shall 
take affirmative action to ensure 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.  Each Party 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.  Each Party 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.

SECTION I 
 
 
                                                                            SPECIAL PROVISIONS        
8 
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; 
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 
 
Each Party warrants that it is in compliance with A.R.S. § 41-4401 and further 
acknowledges: 
  
A. 
That it 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 other party 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.

SECTION I 
 
 
                                                                            SPECIAL PROVISIONS        
9 
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. 
 
 
29. 
CIVIL SERVICES DIVISION 
 
The Parties to this Agreement acknowledge that they are aware that the Civil Services 
Division of the Maricopa County Attorney’s Office (“Civil Division”) may be chosen as the 
attorney for other parties to this Agreement, and the Parties acknowledge that they are 
aware of a potential conflict of interest, and waive any claim of conflict of interest, which 
may arise by virtue of Civil Division’s representation of the other Parties to this Agreement.

SECTION I 
 
 
                                                                            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 Work Statement(s) are in conflict 
with the Special or General Provisions, the Work Statement(s) 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 sixty 60 
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) business days from the date the Parties 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. 
As required by A.R.S §12-1518, the Parties agree to make use of 
arbitration in disputes that are subject to mandatory arbitration pursuant to 
A.R.S. §12-133. 
 
This Paragraph shall not apply to claims arising from bodily injury, death, or property 
damage. 
 
 
3. 
CHANGES 
 
A. 
The Department 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.

SECTION I 
 
 
                                                                            SPECIAL PROVISIONS        
11 
 
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 
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

SECTION I 
 
 
                                                                            SPECIAL PROVISIONS        
12 
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 
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.

SECTION I 
 
 
                                                                            SPECIAL PROVISIONS        
13 
8. 
STATUTORY RIGHT OF CANCELLATION FOR CONFLICT OF INTEREST 
 
Pursuant to A.R.S. § 38-511, either Party 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 a Party 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.   
 
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 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 
 
 
                                                                                  WORK STATEMENT       
14 
1. 
BACKGROUND: 
 
This project is funded by the Health Resources Service Administration’s (HRSA) Ending the HIV 
Epidemic: A Plan for America – Ryan White HIV/AIDS Program parts A and B. Funding 
Opportunity HRSA-20-078, CFDA Number 93.689. This funding is intended to: 
 
• 
Expand access to HIV care and treatment in the focus jurisdictions for people with HIV, 
both those who are newly diagnosed and those who are not engaged in care, and/or not 
virally suppressed; and  
• 
Address unmet needs and improve client-level health outcomes.  
 
Disparities threaten the health and well-being of people who identify as lesbian, gay, bisexual, 
transgender+ (LGBT+) people. A 2021 survey of more than 800 people with HIV in Arizona 
showed that 7% of respondents identified with non-traditional genders other than male or female.  
 
Discrimination and poverty are driving factors for poor mental health, increased substance use 
and furthering the HIV epidemic among transgender women and men that have sex with men. 
Many healthcare providers do not understand the needs of their LGBT+ patients which can lead 
to lower rates of retention in care and viral load suppression. Adding sexual orientation and gender 
identity (SOGI) questions to health surveys (1) equips health care professionals to better meet 
the needs of their patients and (2) provides accurate data on the LGBT+ population to develop 
more effective responses to health disparities and provider training needs.  
 
 
Pacific AIDS Education and Training Center- Arizona (PAETC-AZ) will update and tailor sexual 
orientation and gender identity (SOGI) curriculum and deliver one training, three part webinar series to 
health centers in Maricopa County. PAETC Arizona will work with Maricopa County to identify the 
health center(s) that will receive the training.  
 
Similar to the web series the PAETC-AZ completed in collaboration with the Arizona Alliance for 
Community Health Centers (AACHC) in the summer of 2021,  
Tasks:  
1) Update SOGI curriculum and tailor it to Arizona and Maricopa County 
2) Conduct a 3-part webinar series on SOGI questions with a focus on health centers in Maricopa 
County 
 
 
2. 
PURPOSE: 
 
The purpose of the IGA is to develop a formalized partnership among both parties to expand 
Community Health Center and HIV Provider training addressing HIV related health disparities in 
Maricopa County.   
 
Pacific AIDS Education and Training Center (PAETC) Arizona will update and tailor 
comprehensive sexual orientation and gender identity (SOGI) curriculum and deliver at 3 to 4 
webinar training to a health centers in Maricopa County per year of the agreement. PAETC 
Arizona will work with Maricopa County to identify the health centers that will receive the 
training.  
. 
 
Both parties agree to work collaboratively together to achieve a shared vision of Sexual 
Orientation and Gender Identify Training for health centers in Maricopa County.  Ending 
the HIV Epidemic Program to pay $25,000 for four (4) month term of the IGA.

SECTION III 
 
 
                                                                                  WORK STATEMENT       
15 
2. 
RESPONSIBILITIES OF THE CONTRACTOR   
         
 Offer a SOGI web series, which will include 3 lunch-hour webinars that are 1-hour long each. This 
would likely have a wider reach than just Maricopa County, as it would be virtual, though Maricopa-
County based clinics will be the target audience.  
 
A. 
Explain importance of asking patients about sexual orientation and gender identity  
B. 
Define terms related to SOGI data collection. 
C. 
Discuss SOGI questions with patient and address any questions or concerns. 
D. 
Explain an effective process for the collection of SOGI data within healthcare 
settings. 
E. 
Develop approaches to address challenges in the collection of SOGI data 
F. 
Identify resources to aid in the implementation of SOGI data collection. 
G. 
Update SOGI curriculum and tailor it to Arizona and Maricopa County 
H. 
Conduct a 3-part SOGI webinar series for health centers in Maricopa County 
I. 
Complete All Reporting Requirements 
 
 
4. 
RESPONSIBILITIES OF COUNTY 
 
A. Support completion of the SOGI Training process. 
 
B. Coordinate with Pacific AIDS Education Training Center (PAETC) Arizona to 
complete any federally required reporting related to the SOGI Trainings. 
  
C. Work collaboratively with Pacific AIDS Education Training Center (AETC) Arizona to 
identify Federal Qualified Health Center(s).  
 
D. Coordinate development of curriculum and resulting materials with the HRSA Ending 
the HIV Epidemic Project Officer.  
 
E. RWPA Ending the HIV Epidemic Senior Health Educator will assist in marketing 
webinars to the providers and clinics

16 
1. 
COMPENSATION 
 
 
A. 
The Contractor shall submit a detailed monthly invoice by the 30th of the following 
month. 
 
B. 
The Department shall, within thirty (30) working days from the date of receipt of 
Contractor’s invoice, process, and remit to the Contractor a warrant for payment.  
Should the Department make disallowance in the claim, the claim shall be 
processed to the reduced amount. The Contractor shall be notified at the address 
below in writing of the amount and reasons for any disallowances and shall be 
afforded the opportunity to document the appropriateness of the disallowed costs 
and to resubmit an invoice for payment. 
 
C. 
Each Party assumes sole and exclusive responsibility for payment of any federal 
and state income taxes, federal social security taxes, workers’ compensation, and 
unemployment insurance benefits for its physicians, staff, agents, and employees, 
as well as all other mandatory governmental deductions or obligations. 
 
D. 
The Agreement amount is not-to-exceed $25,000 for Year one (1), which ends on 
February 28, 2022.  The Agreement amount for each year of the subsequent years 
of the term will be negotiated based on the County’s need and the availability of 
funds, and approval from Health Resources and Services Administration federal 
funder. 
 
2. 
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

17 
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 (60) days after 
the close of the grant year (on February 28th), without the 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.   
 
G.        The Contractor shall submit monthly invoices to: 
 
 
Maricopa County Department of Public Health 
 
 
Ryan White Part A Office  
 
4041 N Central Ave, Suite 850 
 
Phoenix, AZ 85012 
 
E-mail:   RyanwhitepartA@maricopa.gov 
 
 
4.   
NOTICE 
 
Any notice given under this Agreement shall be sent to the attention of the following:  
 
Any notice given under this Agreement shall be sent to the attention of the following:  
 
Department 
Contractor 
Maricopa County Department of 
Public Health 
4041 N Central Avenue, 800 
Phoenix, AZ 85012 
Attn: Carmen Batista 
 
      Public Health 
      Grants and Contracts Unit 
      Attn:  Grants Administrator 
      4041 N Central Ave, Suite 1400 
      Phoenix, AZ 85012 
University of Arizona Health Sciences, 
Research Administration  
PAETC Arizona 
Division of Infectious Disease 
1501 N Campbell, AZ 6410 
Tucson, AZ 85724 
Attn: Elisha Johnson, JD