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Agenda 06/12/2018 Item #16D 106/12/2018 EXECUTIVE SUMMARY Recommendation to terminate for convenience Contract No. 14-6248 with Mother’s Pharmacy, Inc. and Collier Health Services, Inc., for “Pharmacy Services.” OBJECTIVE: To obtain the Board of County Commissioners (Board) approval to termi nate two (2) contracts for “Pharmacy Services.” CONSIDERATIONS: On October 28, 2014 (Agenda Item #16D7), the Board approved “Pharmacy Services” Contract No.14-6248 with Collier Health Services, Inc. and Mother’s Pharmacy, Inc., successor in interest to Woolley’s Pharmacy, Inc. The services provided are pursuant to Section 125.01, Florida Statutes, which requires all Florida counties to provide short-term assistance to uninsured county residents to alleviate illness and prolonged disabilities with prescription and medical services. On October 28, 2014, Collier County entered into contracts with two (2) vendors to supply these services. The agreements were up for renewal, and the County decided to initiate an Invitation To Bid (ITB) to solicit for new vendors. On August 27, 2017, the Procurement Services Division posted ITB #18-7274 and staff sent notifications of this bidding opportunity electronically to forty-one (41) vendors. Thirteen (13) vendors downloaded bid packages, and two (2) vendors submitted bids by the February 22, 2018 deadline. The two vendors who submitted bids were Pebblebrook, Inc. d/b/a/ Pebblebrook Pharmacy and Siddh, Inc. d/b/a Town Pharmacy. The current contracted vendors, Mother’s Pharmacy, Inc. and Collier Health Services, Inc. did not submit bids and the contracts end October 27, 2018. Upon review of the two (2) vendor submissions, it was determined that the ITB needed to be canceled as one (1) vendor offer a rate discount, and one (1) offered a rate markup. Also, certain covered medications were not included in both vendor responses. Upon consultation with the Procurement Services Division, it was recommended to cancel the ITB and, instead, open an Release For Quote (RFQ), as the total dollar value is less than $50,000 annually. On May 23, 2018, the Procurement Services Division released an RFQ for Pharmacy Services, Solicitation No.18-7397 with a due date of June 4, 2018. The intent is to award a primary and secondary service provider located in Naples and a primary and secondary provider located in Immokalee. The Community & Human Services Division (CHS), therefore, recommends an early termination of the existing agreements, for convenience, with Board approval pursuant to Section 10 of the contract. Board approval is requested to provide a ten (10) days notice to terminate the two (2) current vendors providing “Pharmacy Services” under Contract No. 14- 6248, with Collier Health Services, Inc., and Mother’s Pharmacy, Inc., successor in interest to Woolley’s Pharmacy, Inc., effective June 22, 2018. FISCAL IMPACT: There is no immediate Fiscal impact from this action. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This Item is approved for form and legality and requires a majority vote for Board action. -JAB RECOMMENDATION: To authorize the Chairman to terminate for convenience Contract No. 14-6248 with Mother’s Pharmacy, Inc. and Collier Health Services, Inc. with an effective date of June 22, 2018. 16.D.1 Packet Pg. 1244 06/12/2018 Prepared By: Louise Pelletier, Manager, Community & Human Services Division ATTACHMENT(S) 1. 14-6248CollierHealthContract (PDF) 2. 14-6248 WoolleysContract (PDF) 3. 14-6248 Mother's Amend#1 (PDF) 4. 2016 Mother's Contract Renewal (PDF) 5. 14-6248 CollierHealth_Amend#1 (PDF) 6. 14-6248 CollierHealthServices_1of1-2yrRenewal (PDF) 7. 14-6248_CollierHealthServices_C#1_CO (PDF) 16.D.1 Packet Pg. 1245 06/12/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.1 Doc ID: 5039 Item Summary: Recommendation to terminate for convenience Contract No. 14-6248 with Mother’s Pharmacy, Inc. and Collier Health Services, Inc., for “Pharmacy Services.” Meeting Date: 06/12/2018 Prepared by: Title: Manager - Senior Prg and Social Service – Community & Human Services Name: Louise Pelletier 05/02/2018 12:10 PM Submitted by: Title: Division Director - Cmnty & Human Svc – Public Services Department Name: Kimberley Grant 05/02/2018 12:10 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 05/24/2018 4:52 PM Public Services Department Kimberley Grant Additional Reviewer Completed 05/24/2018 4:57 PM Procurement Services Kristofer Lopez Additional Reviewer Completed 05/25/2018 8:18 AM Community & Human Services Maggie Lopez Additional Reviewer Completed 05/25/2018 3:57 PM Procurement Services Ted Coyman Additional Reviewer Completed 05/29/2018 8:16 AM Operations & Veteran Services Sean Callahan Additional Reviewer Completed 05/29/2018 9:09 AM Procurement Services Sandra Herrera Additional Reviewer Completed 05/29/2018 9:31 AM Procurement Services Swainson Hall Additional Reviewer Completed 05/29/2018 1:34 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 05/29/2018 1:42 PM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 05/30/2018 9:09 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 05/30/2018 10:37 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/30/2018 10:46 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/31/2018 9:23 AM Budget and Management Office Ed Finn Additional Reviewer Completed 05/31/2018 12:29 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/03/2018 8:28 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/12/2018 9:00 AM 16.D.1 Packet Pg. 1246 16.D.1.a Packet Pg. 1247 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1248 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1249 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1250 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1251 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1252 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1253 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1254 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1255 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1256 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1257 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1258 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1259 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1260 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1261 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1262 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1263 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1264 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1265 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1266 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1267 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1268 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1269 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1270 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1271 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1272 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1273 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1274 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) 16.D.1.a Packet Pg. 1275 Attachment: 14-6248CollierHealthContract (5039 : Pharmacy Services) AGREEMENT 14-6248 for Pharmacy Services THIS AGREEMENT, made and entered into on this ,23431 day of Lf0 k - 2014, by and between Woolley's Pharmacy, Inc., authorized to do business in the State of Florida,whose business address is 6350 Davis Blvd., Naples, Florida 34104, (the "Contractor") and Collier County, a political subdivision of the State of Florida,(the"County"): WITNESSETH: 1. COMMENCEMENT. This Agreement shall commence on Date of Board award. 2. CONTRACT TERM. The Contract shall be for a two (2) year period,commencing on date of Board award and terminating two (years) from that date. The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all of the terms and conditions contained in this Agreement for one(1) additional two(2)year period.The County shall give the Contractor written notice of the County's intention to renew the Agreement term not less than ten(10) days prior to the end of the Agreement term then in effect. The County Manager, or his designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to ninety (90) days. The County Manager, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. 3. STATEMENT OF WORK. The Contractor shall provide Pharmacy Services as provided in Exhibit A - "Scope of Work," which is hereby incorporated by reference, in accordance with the terms and conditions of ITB#14-6248 and the Contractor's proposal referred to herein and made an integral part of this Agreement. County residents utilizing this contract may acquire services from either awarded Pharmacy based on convenience to their health care facility and residence. This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Contractor and the County Project or Contract Manager or his designee, in compliance with the County Purchasing Ordinance and Purchasing Procedures in effect at the time such services are authorized. 4. COMPENSATION. The County shall pay the Contractor for the performance of this Agreement as set forth in Exhibit B"Cost Schedule", attached to and made an integral part of this Agreement. Any item that is not included in Exhibit B"Cost Schedule" as of the effective date of this Agreement,hereinafter"Unlisted Items",shall be available for purchase when it is added to an updated list by the Contractor, and provided to the County.The Contractor may add any Unlisted Items in order to accommodate future purchases by the County. When an Unlisted Item is added to an updated list,the pricing shall be in accordance with the terms of this Agreement. 1 CA 16.D.1.b Packet Pg. 1276 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Any County agency may purchase products and services under this contract, provided sufficient funds are included in their budget(s). Payment will be made upon receipt of a proper invoice and upon approval by the Project Manager or designee,and in compliance with Chapter 218,Fla.Stats.,otherwise known as the Local Government Prompt Payment Act". 4.1 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of lathes" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this agreement. 4.2 The Average Wholesale Price(AWP) list will be provided with itemized invoice by the Contractor on a monthly basis. 4.3 Maximum Allowable Cost (MAC) List. If at any time after the award of this contract, the cost of the listed generic drugs have increased and exceeded the fixed price listed in Exhibit B-1, the Contractor may submit in writing, along with back-up documentation, a request for an increase or removal of item(s) from the list (MAC). The County's Project Manager,or designee,will determine if a request for cost increase is acceptable. If price increase is accepted, the item will then be invoiced per the Average Wholesale Price(AWP)markup as provided in Exhibit B-1,attached hereto. 5. SALES TAX. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. Collier County, Florida as a political subdivision of the State of Florida, is exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida Statutes, Certificate of Exemption#85-8015966531C-2. 6. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or faxed to the Contractor at the following Address: Woolley's Pharmacy,Inc. 6350 Davis Blvd. Naples,FL 34104 Attention:Matthew Cammuso Telephone:239-775-9908 Facsimile:239-775-2094 All Notices from the Contractor to the County shall be deemed duly served if mailed or faxed to the County to: Collier County Government Center Purchasing Department 3327 Tamiami Trail,East Naples,Florida 34112 Attention:Joanne Markiewicz,Director,Procurement Services Telephone: 239-252-8907 Facsimile: 239-252-6480 2 16.D.1.b Packet Pg. 1277 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 7. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 8. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor.The County will not be obligated to pay for any permits obtained by Subcontractors/Subconsultants. Payment for all such permits issued by the County shall be processed internally by the County. All non-County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules,regulations and laws of Collier County,the State of Florida,or the U.S.Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. 9. NO IMPROPER USE. The Contractor will not use,nor suffer or permit any person to use in any manner whatsoever, County facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper,the County shall have the right to suspend the contract of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 10. TERMINATION. Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said agreement for cause; further the County may terminate this Agreement for convenience with a ten (10) day written notice. The County shall be sole judge of non- performance. In the event that the County terminates this Agreement,Contractor's recovery against the County shall be limited to that portion of the Contract Amount earned through the date of termination. The Contractor shall not be entitled to any other or further recovery against the County, including, but not limited to, any damages or any anticipated profit on portions of the services not performed. 11. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race,sex,color,creed or national origin. 3 16.D.1.b Packet Pg. 1278 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) 12. INSURANCE. The Contractor shall provide insurance as follows: A. Commercial General Liability: Coverage shall have minimum limits of $2,000,000 Per Occurrence, $2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors;Products and Completed Operations and Contractual Liability. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage must include Employers' Liability with a minimum limit of$500,000 for each accident. C. Professional Liability: Shall be maintained by the Contractor to ensure its legal liability for claims arising out of the performance of professional services under this Agreement. Contractor waives its right of recovery against County as to any claims under this insurance. Such insurance shall have limits of not less than $1,000,000 each claim and in the aggregate. Special Requirements: Collier County Government shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. The Contractor shall provide County with certificates of insurance meeting the required insurance provisions. Renewal certificates shall be sent to the County ten (10) days prior to any expiration date. Coverage afforded under the policies will not be canceled or allowed to expire until the greater of: ten (10) days prior written notice, or in accordance with policy provisions. Contractor shall also notify County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in coverage or limits received by Consultant from its insurer, and nothing contained herein shall relieve Contractor of this requirement to provide notice. Contractor shall ensure that all subcontractors/Consultants comply with the same insurance requirements as the awarded firm. 13. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, whether resulting from any claimed breach of this Agreement by Contractor, any statutory or regulatory violations, or from personal injury, property damage, direct or consequential damages,or economic loss,to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. 13.1 The duty to defend under this Article 13 is independent and separate from the duty to indemnify,and the duty to defend exists regardless of any ultimate liability of the 4 CA 16.D.1.b Packet Pg. 1279 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Contractor, County and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the County or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 14. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Department of Housing, Human and Veteran Services/Social Services Program. 15. CONFLICT OF INTEREST: Contractor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. Contractor further represents that no persons having any such interest shall be employed to perform those services. 16. COMPONENT PARTS OF THIS CONTRACT. This Contract consists of the following component parts, all of which are as fully a part of the contract as if herein set out verbatim: Exhibit A - "Scope of Work," Exhibit B - "Cost Proposal," Exhibit C - Supplemental General Grant Terms and Conditions," and Insurance Certificate(s). 17. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this agreement is subject to appropriation by the Board of County Commissioners. 18. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, as amended, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a specified period of time;b. Prohibition by the individual and/or firm from doing business with the County for a specified period of time,including but not limited to: submitting bids,RFP,and/or quotes;and,c.immediate termination of any contract held by the individual and/or firm for cause. 19. IMMIGRATION LAW COMPLIANCE. By executing and entering into this agreement, the Contractor is formally acknowledging without exception or stipulation that it agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to this Agreement, including but not limited to those dealing with the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended; taxation, workers' compensation,equal employment and safety (including,but not limited to,the Trench Safety Act,Chapter 553,Florida Statutes),and the Florida Public Records Law Chapter 119 (including specifically those contractual requirements at F.S. § 119.0701(2)(a)-(d) and (3))). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify the County in writing. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this agreement and the County shall have the discretion to unilaterally terminate this agreement immediately. 5 16.D.1.b Packet Pg. 1280 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) 20. AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or otherwise unenforceable, in whole or in part, the remaining portion of this Agreement shall remain in effect. 21. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this Agreement in accordance with the Purchasing Ordinance and Purchasing Procedures 22. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties,the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision-making authority and by County's staff person who would make the presentation of any settlement reached during negotiations to County for approval. Failing resolution,and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision-making authority and by County's staff person who would make the presentation of any settlement reached at mediation to County's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102,Fla.Stat. 23. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 24. CONTRACT STAFFING. The Contractor's personnel and management to be utilized for this project shall be knowledgeable in their areas of expertise. The County reserves the right to perform investigations as may be deemed necessary to ensure that competent persons will be utilized in the performance of the contract. The Contractor shall assign as many people as necessary to complete the required services on a timely basis, and each person assigned shall be available for an amount of time adequate to meet the required service delivery dates. 25. ORDER OF PRECEDENCE. In the event of any conflict between or among the terms of any of the Contract Documents,the terms of the Agreement shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Agreement. To the extent any conflict in the terms of the Contract Documents cannot be resolved by application of the Supplemental Conditions,if any, or the Agreement, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at County's discretion. 26. ASSIGNMENT: Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of the County. Any attempt to assign or otherwise transfer this Agreement or any part herein, without the County's consent, shall be void. If Contractor does,with approval,assign this Agreement or any part thereof,it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward the County. 6 CA 16.D.1.b Packet Pg. 1281 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) IN WITNESS WHEREOF, the parties hereto,have each,respectively,by an authorized person or agent, have executed this Agreement on the date and year first written above. BOARD OF COUNTY COMMISSIONERS ATTEST: COLLIER COUNTY,FLORIDA Dwight E. Brock,Clerk of Courts By Tom Henning, .irman Dated: I 1as to Q sairman Signature Qni `Woolley's Pharmacy,Inc. Contractor B . First Witness ignature l'Type p nt witnnes nameT TType/print signature and titlel' Second Witness 9:girtoe_ay(--X(777d36-7( 6;16/ TType/print witness name?' NOTARY PUBLIC-STATE OF FLORIDAMaryL. Chacko-MinorCommission#EE085897ExpiresAPR.20,2015BONDEDTHRlATLANTICBG1'DLYG CG.,INC. A.proved as to Form and Legality: sistant : my A orney L 1 rint Name 7 16.D.1.b Packet Pg. 1282 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) 14-6248"Pharmacy Services" EXHIBIT A SCOPE OF WORK" 1. Each of the Contracted pharmacists must possess a current license from the Florida State Board of Pharmacy in accordance with Revised Statutes of the State of Florida, and shall maintain said license in good standing for the duration of the contract. 2. The Contractor must be able to fill outpatient prescriptions as needed each day for the duration of the contract within the normal work hours of 8:30 am to 5:00 pm,M-F. 3. The Contractor shall provide at no additional cost to the County, pharmacy services at locations in areas which are not evacuated during a disaster, and be prepared to accept telephonic requests from the County Emergency Operations Center and fill such requests. Collier County Housing, Human and Veteran Services Department/Social Services Program will be responsible for the pick-up and delivery of any such prescriptions. 4. The Contractor shall be able to provide Generic equivalent drugs when one is available to fill the prescriptions.Prescriptions are limited to a 30-day supply. 5. The Contractor shall provide electronic transfer of invoices (billing) to a designated email address at least monthly per Clerk of Court's Finance standards. Such electronic data transfer capability shall be operational at contract start-up and the first billing shall be forthcoming within four(4)weeks after start up of contract.The Contractor shall provide a contact name and phone number for technical assistance when file format problems arise. 6. All of the Contractor's pharmacy locations shall be connected on a common network using the same database in order to monitor patient information and manage the formulary. In addition, all locations must be connected to the central system that contains client information. All clients will be given a voucher to provide to the pharmacy. Any physician can write a prescription; this includes Primary Care, specialists, emergency room physicians, dentists, etc. Collier County Housing and Human Services/Social Services will not pay for prescriptions if the client does not present a voucher which shows a valid begin and end date of eligibility. 7. Under the Health Insurance Portability and Accountability Act (HIPAA) of 1996, Contractor is expected to adhere to the same standards as the County and other HIPAA covered entities regarding the protection and non- authorized disclosure of Protected Health Information (PHI). The Contractor shall use File Transfer Protocol (FTP), or other HIPAA compliant compatible programs to transfer encrypted client information automatically) to pharmacy database at least twice daily, without breaking security; full file transfer shall be done weekly.Contractor must comply with HIPAA 834 file format. 8. It is highly desirable that the Contract Manager be a pharmacist. 9. The Contractor shall identify rebates that are forthcoming and any savings realized from manufacturer's rebates shall be credit against the County's monthly invoice. A-1 16.D.1.b Packet Pg. 1283 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) 10. Payments shall be made in accordance with the Local Government Prompt Payment Act from a joint revolving account for the payment of services provided. 11. The Contractor shall fill all medications to patients for self-administration in accordance with all applicable Federal,State and Local laws. 12. The Contractor shall update and make readily retrievable at any time, all outpatient and drug data within the outpatient profile as each prescription is filled or refilled. The contractor shall automatically monitor drug allergies and interactions according to data available for each patient. 13. The Contractor shall provide monthly Utilization and Administrative reports including number of prescriptions filled, covered individuals, utilizing individuals including physician dispensing profiles and other reports. 14. The Contractor must immediately advise the County whenever abuse, drug seeking or fraudulent behavior is suspected. 15. The Contractor shall provide to the County any manufacturer's no cost, discounted or promotional health care items, which may be provided to them during the period of the contract. 16. The Contractor shall be available for periodic site visits by Collier County staff, to any of their locations,in order to monitor the quality of services provided. 17. The Contractor must respond within twenty-four (24) hours in writing via fax, email or letter, to all questions presented by the Collier County Housing, Human and Veteran Services Department. 18. The Contractor shall provide outpatient-packaging materials, including labeling, that meets all applicable laws and regulations. Labeling for outpatient packaging shall include: a. Patient Name b. Date of Dispensing c. Prescription Number d. Physician's Name e. Instructions for Patient Use f. Name and Strength of Drug g. Number of Doses Dispensed 19. The contractor shall maintain all outpatient drug profiles on a computerized dispersing system.Each outpatient drug profile must include: a. Patient Name b. Address/ Phone d. Birth Date/Social Security Number e. Sex f. Allergies g. Prescription Number Drug data within each outpatient drug profile must include: a. Drug Name 2 C'9 16.D.1.b Packet Pg. 1284 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) b. Drug Strengths c. Amount Ordered d. Amount Dispensed e. Instructions for Use f. Refills Authorized g. Physician Information h. Times and Dates Filled Electronic invoice data must include,but may not be limited to: a. Patient's Identification Number assigned by HHVS b. Control# c. Medication name d. Strength e. Quantity f. Date Filled(MM/DD/YY) g. Generic h. Retail Price i. Cost j. Total Price Due 3 cq 16.D.1.b Packet Pg. 1285 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) 14-6248"Pharmacy Services" EXHIBIT B COST SCHEDULE" 1. The following generic drugs will be offered at $4.00 per 30 day dose (See attached listfollowingthispage,as Exhibit B-1). 2. All Drugs not listed on Exhibit B-1 shall be priced according to the following formulas basedonMcKessonAverageWholesalePrice(AWP): Brand Name Medications: AWP minus 7.5% (-7.5%) Generic Medication: AWP minus 12.5% (-12.5%) 0,„ B-1 cg 16.D.1.b Packet Pg. 1286 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) EXHIBIT B-1 eta iI Prescription Procram Drug List Revised 9/5/2014 r:ce Matters New Men's Heath Category Convenience Free Home Delivt_ry Our$4 prescriptions have saved More affordable options for melt Easy Pay saves you tint,at the Mailed right to your horrre, our customers over$3 billion 9 Finasteride for 30 tablets checkout counter no matter where you l've The program is available to Ready Fir-minders send you a Free shipping everyone,no membership bee text message when your d out more atrequiredprescription's reacy l^/almart.com/pharmacy Auto Refill your pre.sc rip?ion•. and save time 44,30-day $10;90-day 54,30-day'$10,90-day• Allergies&Cold and Flu Arthritis&Pain Benzonatate 100mg cap 14 42 Allopurinol 100mg tab 30 90 Loratadine 10mg tab 30 90 Allopurinol 300mg tab 30 90 Promethazine DM syrup 120m1. . . .360m1 Baclofen 10mg tab*30 90 Cyclobenzaprine 5mg tab 30 90 Antibiotic Treatments Cyclobenzaprine 10mg tab 30 90 Amoxicillin 125mg/5m1 susp(80m1 bottler 1 3 Dexamethasone 0.5mg tab 30 90 Amoxicillin 125mg/5m1 susp(100m1 bottle)' 1 3 Dexamethasone 0.75mg tab 12 36 Amoxicillin 125mg/5m1 susp(150m1 bottler 1 3 Dexamethasone4mgtab 6 18 Amoxicillin 200mg/5ml susp(50m1 bottle)? 1 3 Dlclofenac DR 75mg tab* 60 180 Amoxicillin 200mg/5ml susp*(75m1 bottle)t 1 3 Ibuprofen 100mg/5ml susp* 120m1, . . .360m1 Amoxicillin 200mg/5m1 susp*(100m1 bottle)t 1 3 Ibuprofen 400mg tab 90 270 Amoxicillin 250mg/5ml susp(80m1 bottler 1 3 Ibuprofen 600mg tab* 60 180 Amoxicillin 250mg/5ml susp(100m1 bottle)t 1 3 Ibuprofen 800mg tab 30 90 Amoxicillin 250mg/5m1 susp(150m1 bottler 1 3 Indomethacin 25mg cap* 60 180 Amoxicillin 400mg/5m1 susp(50m1 bottler 1 3 Meloxicam 7.5mg tab 30 90 Amoxicillin 400mg/5m1 susp*(75m1 bottler 1 3 Meloxicam 15mg tab 30 90 Amoxicillin 400mg/5m1 susp*(100m1 bottle)t 1 , . . 3 Naproxen 375mg tab* 60 180 Amoxicillin 250mg cap 30 90 Naproxen 500mg tab* 60 180 Amoxicillin 500mg cap 30 90 Cephalexin 250mg cap 28 84 Asthma Cephalexin 500mg cap 30 90 Albuterol 2mg tab 90 270 Ciprofloxacin 250mg tab 14 42 Albuterol 4mg tab 60 180 Ciprofloxacin 500mg tab 20 60 Albuterol 2mg/5m1 syrup 120m1. . . .360m1 Penicillin VK 250mg tab 28 84 Albuterol 0.083%nebulizer soln* (25x3m1 viais)t 1 3 Penicillin VK 125mg/5m1 susp(100mI bottler 1 3 9/30 day Penicillin VK 125mg/5m1 susp(200ml bottler 1 3 LAlbuterol 05%.nebulize,soin'*,(20m1 bottle)'. :1 Penicillin VK 250mg/5m1 susp(100mI bottler 1 3 Ipratropium 0.02%nebulizer soln*(25x2.5m1 vials)* .1 3 SMZ-TMP 400mg-80mg tab 28 84 SMZ-TMP DS 800mg-160mg tab 20 60 Prescription Program includes up to a 30-day supply for$4 and a 90-day supply for$10 of some covered generic drugs at commonly prescribed dosages.Higher dosages cost more.Prices for some drugs covered by the Prescription Program may be higher and may vary In some states.Restrictions apply.See Program Details or your Walmart Pharmacist for details.Free language assistance services available for prescription drug Information at Walmart and Sam's Club pharmacies In New York.Contact your Walmart or Sam's Club pharmacy for details. Revised 9/5/2014 Prices may be higher in CA,HI,MN,MT,PA,TN and WI. Home Delivery Service is not available through SamsClub.com. Prepackaged drugs are covered only in unit sizes specified on Drug List.See Program Details or your Walmart Pharmacist for details. Walmart`'' 02014 Wal-Mart Stores,Inc. Page 1 of 5 S iirs I g Save bet.. Sa.1....... 0 16.D.1.b Packet Pg. 1287 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) 4,30-day $10,90-day 4,30-day $10,90-day Cholesterol Ranitidine 300mg tab 30 90 Lovastatin 10mg tab 30 90 Lovastatln 20mg tab* 30 90 Glaucoma&Eye Care Atropine Sulfate 1%op. some(5ml bottle)* 1 3 Diabetes Erythromycin op.ointment(3.5gm tube)'* 1 3 Glimepiride 1mg tab 30 90 Gentak 0.3%op.soln 5 15 Glimepiride 2mg tab 30 90 Gentamicin 0.3%op.soln(5m1 bottle)* 1 3 Glimepiride 4mg tab 30 90 Levobunolol 0.5%op soln(5ml bottle)* 1 3 Glipizide 5mg tab 30 90 Neomycin/Polymyxin/Dexamethasone Glipizide 10mg tab*60 180 0.1%op.ointment*(3.5gm tube)* 1 3 Glyburide 2.5mg tab 30 90 Neomycin/Polymyxin/Dexamethasone Glyburide 5mg tab(blue) 30 90 0.1%op.susp*(5ml bottler 1 3 Glyburide 5mg tab(green) 30 90 Pilocarpine 1%op.sole(15m1 bottle)* 1 3 Glyburide,micronized 3mg tab 30 90 Pilocarpine 2%op.soln*(15m1 bottler 1 3 Glyburide,micronized 6mg tab 30 90 Polymyxin Sulfate/TMP op.some(10m1 bottler. . . . 1. . . . . . . 3 Metformin 500mg tab 60 180 Sulfacet Sodium 10%op.some(15m1 bottler 1 3 Metformin 850mg tab 60 180 Timolol Maleate 0.25%op.soln(5m1 bottle)t 1 3 Metformin 1000mg tab* 60 180 Timolol Maleate 0.5%op solo(Sml bottler 1 3 Metformin 500mg ER tab* 60 180 Tobramycin 0.3%op.soln(5m1 bottle)* 1 3 Ear Health Heart Health&Blood Pressure Antipyrine/Benzocaine otic*(15m1 bottler 1 3 Atenolol-Chlorthalidone 100mg 30 90 Atenolol 25mg tab 30 90 Fungal Infections Atenolol 50mg tab 30 90 Fluconazole 150mg tab 1 3 Atenolol 100mg tab 30 90 Nystatin cream*(15gm tube)*1 3 Benazepril 5mg tab 30 90 Nystatin cream*(30gm tuber 1 3 Benazepril 10mg tab 30 90 Terbinafine 250mg tab* 30 90 Benazepril 20mg tab 30 90 Benazepril 40mg tab 30 90 Gastrointestinal Health Bisoprolol-HCTZ 2.5mg-6.25mg tab 30 90 Cimetidine 800mg tab* 30 90 Bisoprolol-HCTZ 5mg-6.25mg tab 30 90 Cytra2 solution 180m1. . . .540m1 Bisoprolol-HCTZ 10mg-6.25mg tab 30 90 Dicyclomine 10mg cap 90 270 Carvedilol 3.125mg tab 60 . . .180 Dicyclomine 20mg tab 60 180 Carvedilol 6.25mg tab 60 180 Famotidine 20mg tab 60 180 Carvedilol 12.5mg tab 60 180 Lactulose syrup*236m1. . . .708m1 Carvedilol 25mg tab 60 180 Metoclopramide 10mg tab 60 180 Clonidine 0.1 mg tab 30 90 Metoclopramide syrup 60m1. . . .180m1 Clonidine 0.2mg tab 30 90 Promethazine 25mg tab* 12 36 1 Enalapril-HCTZ 5mg-12.5mg tab* 30 90 Promethazine plain syrup* 180m1. . . .540m1 Enalapril 2.5mg tab 30 90 Ranitidine 150mg tab 60 180 Enalapril 5mg tab 30 90 Prescription Program includes up to a 30-day supply for$4 and a 90-day supply for$10 of some covered generic drugs at commonly prescribed dosages.Higher dosages cost more.Prices for some drugs covered by the Prescription Program may be higher and may vary in some states.Restrictions apply.See Program Details or your Walmart Pharmacist for details.Free language assistance services available for prescription drug Information at Walmart and Sam's Club pharmacies in New York.Contact your Walmart or Sam's Club pharmacy for details. Revised 9/5/2014 Prices may be higher in CA,HI,MN,MT,PA,TN and WI. Home Delivery Service is not available through SamsClub.com. Prepackaged drugs are covered only in unit sizes specified on Drug List.See Program Details or your Walmart Pharmacist for details. Walmart`''s.rI)r, ax,02014 Wal-Mart Stores,Inc.l Page 2 of 5 se.e mane,.thy elts, G 16.D.1.b Packet Pg. 1288 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) 4,30-day $10,90-day 54,30-day $10,90-day Enalapril 10mg tab*30 90 Warfarin 2mg tab 30 90 Enalapril 20mg tab*30 90 Warfarin 2.5mg tab 30 90 Furosemide 20mg tab 30 90 Warfarin 3mg tab 30 90 Furosemide 40mg tab 30 90 Warfarin 4mg tab 30 90 Furosemide 80mg tab 30 90 Warfarin 5mg tab* 30 90 Guanfacine 1mg tab 30 90 Warfarin 6mg tab 30 90 Hydralazine 10mg tab 30 . 90 Warfarin 7.5mg tab 30 90 Hydralazine 25mg tab 30 90 Warfarin 10mg tab 30 90 Hydrochlorothiazide(HCTZ)12.5mg cap 30 90 Hydrochlorothiazide(HCTZ)25mg tab 30 90 Men's Health 9/30-day Hydrochlorothiazide(HCTZ)50mg tab 30 90 ,Finasteride 5mg. . . . . 30 Indapamide 1.25mg tab 30 90 Indapamide 2.5mg tab 30 90 Mental Health Isosorbide Mononitrate 30mg ER tab* 30 90 Amitriptyline 10mg tab 30 90 Isosorbide Mononitrate 60mg ER tab* 30 90 Amitriptyline 25mg tab 30 90 Lisinopril-HCTZ 10mg-12.5mg tab 30 90 Amitriptyline 50mg tab 30 90 Lisinopril-HCTZ 20mg-12.5mg tab* 30 90 Amitriptyline 75mg tab 30 90 Lisinopril-HCTZ 20mg-25mg tab* 30 90 Amitriptyline 100mg tab 30 90 Lisinopril 2.5mg tab 30 90 Benztropine 2mg tab 30 90 Lisinopril 5mg tab 30 90 Buspirone 5mg tab 60 180 Lisinopril 10mg tab 30 90 Buspirone 10mg tab* 60 180 Lisinopril 20mg tab 30 90 Methyldopa 250mg tab* 60 180 Carbamazepine 200mg tab* 60 180 Metoprolol Tartrate 25mg tab 60 180 Citalopram 20mg tab 30 90 Metoprolol Tartrate 50mg tab 60 180 Citalopram 40mg tab 30 90 Metoprolol Tartrate 100mg tab* 60 180 Fluphenazine 1mg tab 30 90 Propranolol 10mg tab 60 . . .180 Haloperidol 0.5mg tab 30 90 Propranolol 20mg tab 60 180 Haloperidol 1mg tab 30 90 Propranolol 40mg tab 60 180 Haloperidol 2mg tab 30 90 Propranolol 80mg tab 60 180 Haloperidol 5mg tab 30 90 Sotalol HCL 80mg tab* 30 90 Lithium Carbonate 300mg cap* 90 270 Spironolactone 25mg tab* 30 90 Nortriptyline 10mg cap 30 90 Terazosin 1mg cap 30 90 Nortriptyline 25mg cap 30 90 Terazosin 2mg cap 30 90 Paroxetine 10mg tab* 30 90 Terazosin 5mg cap 30 90 Paroxetine 20mg tab* 30 90 Terazosin 10mg cap 30 90 Prochlorperazine 10mg tab 30 90 Triamterene-HCTZ 75mg-50mg tab 30 90 Trazodone 50mg tab 30 90 Triamterene-HCTZ 37.5mg-25mg tab 30 90 Trazodone 100mg tab 30 90 Verapamil 80mg tab 30 . . . 90 Trazodone 150mg tab 30 90 Verapamil 120mg tab 30 90 Trihexyphenidyl 2mg tab 60 180 Warfarin 1mg tab 30 90 Prescription Program Includes up to a 30-day supply for$4 and a 90-day supply for$10 of some covered generic drugs at commonly prescribed dosages.Higher dosages cost more.Prices for some drugs covered by the Prescription Program may be higher and may vary in some states.Restrictions apply.See Program Details or your Walmart Pharmacist for details.Free language assistance services available for prescription drug information at Walmart and Sam's Club pharmacies In New York.Contact your Walmart or Sam's Club pharmacy for details. Revised 9/5/2014 Prices may be higher In CA,HI,MN,MT,PA.TN and WI. Home Delivery Service is not available through SamsClub.com. r Prepackaged drugs are covered only In unit sizes specified on Drug List.See Program Details or your Walmart Pharmacist for details. 1 Walmart:::. srtr, 2014 Wal-Mart Stores,Inc.I Page 3 of 5 save money.Live ft 16.D.1.b Packet Pg. 1289 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) 94,30-day $10,90-day 94,30-day $10,90-day Skin Conditions Estradiol 2mg tab 30 90 Gentamicin 0.1%cream(15gm tube)'1 3 MedroxyprogesteroneAcetate 2.5mg tab 30 90 Gentamicin 0.1%ointment(15gm tube)' 1 3 Medroxyprogesterone Acetate 5mg tab 30 90 Hydrocortisone 1%cream(28.35-30g tube){ 1 3 Medroxyprogesterone Acetate 10mg tab 10 30 Hydrocortisone 2.5%cream(30gm tube) 1 3 Oral Contraceptives 9,28-da28-day Silver Sulfadiazine 1%cream*(50gm tube)' 1 3 Levonorgestrel/Ethinyl Estraiol . . . . . .28 Triamcinolone 0.025%cream(15gm tube)* 1 3 Kurvel9 . 28 Triamcinolone 0.025%cream(80gm tube)' 1 3 Narethindrone 115P 035mg 28 Triamcinolone 0.1%cream(15gm tube)' 1 3 Enskyce, 28 Triamcinolone 0.1%cream(80gm tube){ 1 3 lencyda 28 Triamcinolone 0.1%ointment(15gm tube)t 1 3 PIrmella1/35 . 28 Triamcinolone 0.1%ointment(80gm tube)' 1 3 Plrmella 7/7/7. . . . . . . . . . . . . . . .28 Triamcinolone 0.5%cream(15gm tube)' 1 3 Sprinter. . . 28 Tri SprIntec. . . . . . . . . . . . 28 Thyroid Conditions 9,ay30-day '24,90-dLevothyroxine25mcgtab3090 I Alendronate SOD 35mg tab. . . . . . . . . 4. ..` 12LevothyroxineSOmcgtab3090 AlendronateSOD 70mg tab • . , , 4. .. . . . 12Levothyroxine75mcgtab3090 Clomiphene S,Omg tab 5. . 15 Levothyroxine 88mcg tab 30 90 Levothyroxine 100mcg tab 30 90 Levothyroxine 112mcg tab 30 90 Other Medical Conditions Levothyroxine 125mcg tab 30 90 Chlorhexidine Gluconate 0.12%soln(473m1 bottle)?. . .1 3 Levothyroxine 137mcg tab 30 90 Isoniazid 300mg tab 30 90 Levothyroxine 150mcg tab 30 90 Lidocaine 2%viscous solution(100mI bottle)' 1 3 Levothyroxine 175mcg tab*30 90 Megestrol 20mg tab* 30 90 Levothyroxine 200mcg tab*30 90 Phenazopyridine 100mg tab* 6 18 Prednisone 2.5mg tab* 30 90 Viruses Prednisone 5mg tab* 30 90 Acyclovir 200mg cap 30 90 Vitamins&Nutritional Health Folic Acid 1mg tab 30 90 Mag 64 64mg tab* 60 180 Magnesium Oxide 400mg tab 30 90 Prenatal Plus qty 30* 30 90 Sodium Fluoride.25mg chewable*(120ct bottle)+. . 1. . . . . N/A Women's Health Estradiol 0.5mg tab 30 90 Estradiol 1mg tab 30 90 Prescription Program includes up to a 30-day supply for S4 and a 90-day supply for$10 of some covered generic drugs at commonly prescribed dosages.Higher dosages cost mom.Prices for some drugs covered by the Prescription Program may be higher and may vary In some states.Restrictions apply.See Program Details or your Walmart Pharmacist for details.Free language assistance services available for prescription drug information at Walmart and Sam's Club pharmacies In New York.Contact your Walmart or Sam's Club pharmacy for details. Prices may be higher in CA,HI,MN,MT,PA,TN and WI. Revised 9/5/2014 Home Delivery Service is not available through SamsClub.com. Prepackaged drugs are covered only in unit sizes specified on Drug List.See Program Details or your Walmart Pharmacist for details. Walmart'''2014 Wal-Mart Stores,Inc. Page 4 of 5 1' S,iir^' 9 s....money. better. Cfl 16.D.1.b Packet Pg. 1290 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Walmart's Prescription Program Details 1. Walmart's Prescription Program(the'Program")is available at all Walmart,Sam's Program").Not all drugs covered by the$10 Retail Program are covered by the$10ClubandNeighborhoodMarketpharmaciesintheUnitedStates('Walmart Retail Mail Service Program;not all drugs covered by the$24 Retail Program are coveredPharmacies"),except in North Dakota,as set forth below in Sections 3 and 4.The by the$24 Mall Service Program.See Mail Service Drug Ust for a list of drugsProgramisalsoavailablethroughWalmartMailService("Walmart Mall Service"),as set covered by the$10 Mall Service Program and$24 Mail Service Program.WalmartforthbelowinSection5. Mall Service covers both initial fills and refills.Delivery of covered drugs is available only through Walmart Mail Service and is not available at Walmart Sam's Club,and2. The Program applies only to certain generic drugs at commonly prescribed dosages Higher dosages cost more.You may obtain a list of generic drugs and Neighborhood Market retail pharmacies.Delivery under the Program through dosages covered under the Program at Walmart Retail Pharmacies(the"Retail Drug Walmart Mall Service is limited to US.addresses by First-Class Mail;expedited List")and through Walmart Mall Service(the"Mall Service Drug Usti on Walmart delivery is also available for an additional charge Some health plans do not cover corn or at Walmart Retail Pharmacies.The Retail Drug List and Mail Service Drug Ust Walmart Mall Service or 90-day supplies.Prices for quantities greater than a 90-day may change and also may vary by state Not all formulations of a drug(for example, supply of drugs covered by the$10 Mail Service Program and the$24 Mali Service enteric-coated extended or timed release formulations)are covered underthe Program are prorated based on the$10 and$24 Program price,respectively.Prices Program.Program pricing not available when a covered drug is dispensed as part for quantities less than a 90-day supply are not prorated under either the$10 Mail of a compound. Service Program or the$24 Mail Service Program.Prorated pricing is not available under the Program for prepackaged drugs.For pricing policies relating to3. Under the Program at Walmart Retail Pharmacies,$4 is the price for up to a 30-day prepackaged drugs,see Section 6. supply of certain covered generic drugs at commonly prescribed dosages(the"$4 6. Prepackaged drugs are covered under the ProgramProgram").$10 is the price of a 90-day supply of certain covered generic spa 9 rogram only in the unit sizes specified drugs at commonly prescribed dosages(the"$10 Retail Program").Not all drugs on the Retail Drug List and Mail Service Drug List Prepackaged drugs are dispensed covered by the$4 Retail Program are covered by the$10 Program.Prices for based on the quantities prescribed and unit sizes In stock at the dispensing quantities between a 30-day supply and a 90-day supply of drugs covered by both pharmacy.Unit sizes not specified on the Retail Drug List or Mail Service Drug List the$4 Retail Program and$10 Retail Program are prorated based on the$4 Program are not covered under the Program.Mufti-unit purchases are charged at a per unit price,but will not exceed$10.Prices for quantities greater than a 90-day supply of price,based on the price per unit size dispensed,unless otherwise specified. drugs covered by the$10 Retail Program are prorated based on the$10 Program Prepackaged drugs dispensed In unit sizes not specified on the Retail Drug Ust and price.Prorated pricing is not available under the Program for prepackaged drugs. Mail Service Drug List may be priced higher,even if equivalent quantities of the For pricing policies relating to prepackaged drugs(such as tubes,vials or bottles), drug are available In specified unit sizes.Prorated pricing is not available under the see Section 6. Program for prepackaged drugs. 4. Under the Program at Walmart Retail Pharmacies,$9 is the price for up to a 30-clay 7. Prices of certain drugs covered by the Program may be higher in some states,as supply of certain women's health and other covered generic drugs at commonly noted on the Retail Drug Ust and Mail Service Drug List. prescribed dosages(the"$9 Retail Program").$24 Is the price for a 90-day supply of 8. Program pricing may be limited to select manufacturers of a covered drug and Is certain women's health and other covered generic drugs at commonly prescribed available as long as supplies from such manufacturers are In stockatthe dIspensingdosages(the"$24 Retail Program").Not all drugs covered by the$9 Retail Program pharmacy. are covered by the$24 Retail Program.Prices for quantities between a 30-day supply 9. You may pay less or more than the Program price,depending on the terms of youranda90-day supply of drugs covered by both the$9 Program and$24 Retail Program are prorated based on the$9 Program price,but will not exceed$24.Prices to health 9 play. rescriptio permission may be required v change meat f ndedy r gram, prescription for quantities greater than a 90-day supply of drugs covered by the$24 Retail to a 90-day prescription.Certain plans,including government funded programs, may not cover a 90-day supply.Program are prorated based on the$24 Program price Prorated pricing Is not available under the Program for prepackaged drugs.For pricing policies relating to 10.For purchases made at Walmart Retail Pharmacies,prescriptions must initially be prepackaged drugs,see Section 6. filled In person,and refills must be picked up in store.There are no substitutions. Purchases made through Walmart Mail Service may be ordered at Walmart Retail5. Under the Program through Walmart Mail Service,$10 is the price for mall delivery Pharmacies,by phone or through walmartcom.of a 90-day supply of certain generic drugs at commonly prescribed dosages("$10 Mall Service Program").$24 is the price for mall delivery of certain women's health 11.These Program Details are subject to change without advance notice.Changes to and certain other covered drugs at commonly prescribed dosages($24 Mall Service these Program Details may be made only in writing. Prescription Program Includes up to a 30-day supply for$4 and a 90-day supply for$10 of some covered generic drugs at commonly prescribed dosages.Higher dosages cost more.Prices for some drugs covered by the Prescription Program may be higher and may vary In some states.Restrictions apply.See Program Details or your Walmart Pharmacist for details.Free language assistance services available for prescription drug information at Walmart and Sam's club pharmacies in New York.Contact your Walmart or Sam's Club pharmacy for details. Prices may be higher in CA,HI,MN,MT,PA,TN and WI.Revised 9/5/2014 Home Delivery Service is not available through SamsClub.com. Prepackaged drugs are covered only In unit sizes specified on Drug List See Program Details or your Walmart Pharmacst for details. Walmart`''02014 Wal-Mart Stores,Inc. Page 5 of 5 1' suns 9 say..,on.r.uv.e,.m«. 16.D.1.b Packet Pg. 1291 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) 14-6248"Pharmacy Services" EXHIBIT C Supplemental General Grant Terms and Conditions" Following this page) 9 / C l 16.D.1.b Packet Pg. 1292 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Exhibit C Supplemental General Grant Terms and Conditions The supplemental conditions contained in this section are intended to cooperate with, to supplement, and to modify the general conditions and other specifications. In cases of disagreement with any other section of this contract, the Supplemental Conditions shall govern. Flow Down of Terms and Conditions from the Grant Agreement Subcontracts: If the vendor subcontracts any of the work required under this Agreement, a copy of the signed subcontract must be forwarded to the Department for review and approval. The vendor agrees to include in the subcontract that (1) the subcontractors is bound by the terms of this Agreement, (ii) the subcontractor is bound by all applicable state and federal laws and regulations, and (iii)the subcontractor shall hold the Department and Recipient harmless against all claims of whatever nature arising out of the subcontractor's performance of work under this Agreement, to the extent allowed and required by law. The recipient shall document in the quarterly report the subcontractor's progress in performing its work under this agreement. For each subcontract, the Recipient shall provide a written statement to the Department as to whether the subcontractor is a minority vendorasdefinedinSection288.703, Fla. Stat. 0 16.D.1.b Packet Pg. 1293 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Exhibit C Supplemental General Grant Terms and Conditions 1. Administrative, 2. contractual, or legal remedies Unless otherwise provided in this contract, all claims, counter-claims, disputes and other matters in question between the local government and the contractor, arising out of or relatingtothiscontract, or the breach of it, will be decided by arbitration, if the parties mutually agree, or in a Florida court ofcompetentjurisdiction. 3. Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall comply with any mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy andConservationAct(42 U.S.C. Section 6201) 4. Access to Records and Reports - The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duty authorized representatives, have disposed of all such litigation, appeals, claims or exceptionsrelatedthereto. 5. No Government Obligation to Third Parties - Applies to all contracts. The Purchaser and Vendor acknowledge and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Government is not a party to this contract and shall not be subject to any obligations or liabilities to the Purchaser, Vendor, or any other party(whether or not a party to that contract) pertaining to any matter resulting from the underlying contract. It is further agreed that the clause shall not be modified, except to identify the subcontractwhowillbesubjecttoitsprovisions. 6. Clean Air Act, Federal Water Pollution Control Act, Executive Order 11738, and US EPARegulations- Contracts and subgrants of amounts in excess of$100,000 shall contain a provision that requires the Contractor or recipient to comply with all applicable standards, orders, or requirements issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental ProtectionAgency(EPA). 7. Energy Policy and Conservation Act - The contractor shall comply with any mandatory standards and policies relating to energy efficiency which are contained in the F l o r i d a state energy conservation plan issued in compliance with the Energy Policy and Conservation Act(Pub. L. 94-163, 89 Stat. 871). 8. Debarment and Suspension (Executive Orders 12549 and 12689) - Contract awards that exceed the small purchase threshold and certain other contract awards shall not be made to parties listed on the government wide Excluded Parties List System in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1986 Comp., p. 189) and 12689 (3 CFRPart1989Comp., p. 235),"Debarment and Suspension."The Excluded Parties List System in SAM contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. 9. Byrd Anti-Lobbying Amendment (31 U.S.C. 1352) - Vendors must certify it will not and has not used Federal appropriated funds have been paid or will be paid, by or to any person or organization for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. The certification includes any lobbying with non-Federal funds that takes place in connection withobtaininganyFederalaward. CA 16.D.1.b Packet Pg. 1294 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Exhibit C Supplemental General Grant Terms and Conditions 10. Procurement of Recovered Materials - (a) In accordance with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act, the Contractor shall procure items designated in guidelines of the Environmental Protection Agency(EPA) at 40 CFR Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition. The Contractor shall procure items designated in the EPA guidelines that contain the highest percentage of recovered materials practicable unless the Contractor determines that such items: (1) are not reasonably available in a reasonable period of time; (2) fail to meet reasonable performance standards, which shall be determined on the basis of the guidelines of the National Institute of Standards and Technology, if applicable to the item; or (3) are only available at an unreasonable price. (b) Paragraph (a) of this clause shall apply to items purchased under this contract where: (1) the Contractor purchases in excess of$10,000 of the item under this contract; or (2) during the preceding Federalfiscalyear, the Contractor: (i) purchased any amount of the items for use under a contract that was funded with Federal appropriations and was with a Federal agency or a State agency or agency of a political subdivision of a State; and(ii)purchased a total of in excess of$10,000 of the item both under and outside that contract. 11. Disadvantaged Business Enterprise (DBE) - Vendors shall not discriminate on the basis of race, color, national origin, or sex in the performance of this contract. Vendors shall make a good faith effort to assure that registered disadvantaged business enterprises are used as sources of supplies, equipment,construction, and services as much as possible. Each vendor shall identify the anticipated level of participation by DBE's in the project and report its actual DBE participation (if any)." The offeror will be required to report its DBE participation obtained through race-neutral means throughout the period of performance and required to convey all changes in anticipatedlevelsofparticipationtotheCountyinatimelymanner. The vendor is required to pay its DBE subcontractors performing work related to this contract for satisfactory performance of that work no later than 30 days after the vendor's receipt of payment for that work from Collier County. In addition, the vendor is required to return any retainage payments to those subcontractors within thirty (30) days after the subcontractor's work related to this contract is satisfactorily completed. The vendor must promptly notify Collier County, whenever a DBE subcontractor performing work related to this contract is terminated or falls to complete its work, and must make good faith efforts to engage another DBE subcontractor to perform at least the same amount of work. The vendor may not terminate any DBE subcontractor and perform that work through its own forces or those of an affiliate without prior written consent of Collier County. 12. Equal Employment Opportunity - Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246,"Equal Employment Opportunity"(30 FR 12319, 12935, 3 CFR Part, 1964— 1965 Comp., p. 339), as amended by Executive Order 11375, Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41CFRpart60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department ofLabor." 60-4.3 Equal opportunity clauses. (a) The equal opportunity clause published at 41 CFR 60-1.4(a) of this chapter is required to be included in, and is part of, all nonexempt Federal contracts and subcontracts, including construction contracts and subcontracts. The equal opportunity clause published at 41 CFR 60-1.4 (b) is required to be included in, and is a part of, all nonexempt federally assisted construction contracts and subcontracts. In addition to the clauses described above,all Federal contracting officers, all applicants and all nonconstruction contractors, as applicable, shall include the specifications set forth in this section in all Federal and federally assisted construction contracts in excess of $10,000 to be performed in geographical areas designated by the Director pursuant to §60-4.6 of this part and in construction subcontracts in excess of $10,000 necessary in whole or in part to the performance of nonconstruction Federal contracts and subcontracts covered under the Executive order. STANDARD FEDERAL EQUAL EMPLOYMENT OPPORTUNITY CONSTRUCTION CONTRACT SPECIFICATIONS(EXECUTIVE ORDER 11246) 1. As used in these specifications: a."Covered area"means the geographical area described in the solicitation from which this contract resulted; 3 16.D.1.b Packet Pg. 1295 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Exhibit C Supplemental General Grant Terms and Conditions b. "Director" means Director, Office of Federal Contract Compliance Programs, United States Department of Labor, oranypersontowhomtheDirectordelegatesauthority; c. "Employer identification number" means the Federal Social Security number used on the Employer's QuarterlyFederalTaxReturn, U.S.Treasury Department Form 941. d."Minority"includes: i) Black(all persons having origins in any of the Black African racial groups not of Hispanic origin); ii) Hispanic (all persons of Mexican, Puerto Rican, Cuban, Central or South American or other Spanish Culture ororigin, regardless of race); iii)Asian and Pacific Islander(all persons having origins in any of the original peoples of the Far East, Southeast Asia,the Indian Subcontinent, or the Pacific Islands); and iv) American Indian or Alaskan Native (all persons having origins in any of the original peoples of North America andmaintainingidentifiabletribalaffiliationsthroughmembershipandparticipationorcommunityidentification).2. Whenever the Contractor, or any Subcontractor at any tier, subcontracts a portion of the work involving anyconstructiontrade, it shall physically include in each subcontract in excess of $10,000 the provisions of these specifications and the Notice which contains the applicable goals for minority and female participation and which is setforthinthesolicitationsfromwhichthiscontractresulted. 3. If the Contractor is participating (pursuant to 41 CFR 60-'l.5) in a Hometown Plan approved by the U.S. DepartmentofLaborinthecoveredareaeitherindividuallyorthroughanassociation, its affirmative action obligations on all workinthePlanarea (including goals and timetables) shall be in accordance with that Plan for those trades which have unions participating in the Plan. Contractors must be able to demonstrate their participation in and compliance withtheprovisionsofanysuchHometownPlan. Each Contractor or Subcontractor participating in an approved Plan isindividuallyrequiredtocomplywithitsobligationsundertheEEOclause, and to make a good faith effort to achieve each goal under the Plan in each trade in which it has employees. The overall good faith performance by otherContractorsorSubcontractorstowardagoalinanapprovedPlandoesnotexcuseanycoveredContractor's orSubcontractor's failure to take good faith efforts to achieve the Plan goals and timetables. 4. The Contractor shall implement the specific affirmative action standards provided in paragraphs 7 a through p ofthesespecifications. The goals set forth in the solicitation from which this contract resulted are expressed as percentages of the total hours of employment and training of minority and female utilization the Contractor shouldreasonablybeabletoachieveineachconstructiontradeinwhichithasemployeesinthecoveredarea. CoveredConstructioncontractorsperformingconstructionworkingeographicalareaswheretheydonothaveaFederalorfederallyassistedconstuctioncontractshallapplytheminorityandfemalegoalsestablishedforthegeographicalareawheretheworkisbeingperformed. Goals are published periodically in the Federal Register in notice form, and suchnoticesmaybeobtainedfromanyOfficeofFederalContractComplianceProgramsofficeorfromFederalprocurement contracting officers. The Contractor is expected to make substantially uniform progress in meeting its goals in eachcraftduringtheperiodspecified. 5. Neither the provisions of any collective bargaining agreement, nor the failure by a union with whom the Contractorhasacollectivebargainingagreement, to refer either minorities or women shall excuse the Contractor's obligationsunderthesespecifications, Executive Order 11246,or the regulations promulgated pursuant thereto. 6. In order for the nonworking training hours of apprentices and trainees to be counted in meeting the goals, suchapprenticesandtraineesmustbeemployedbytheContractorduringthetrainingperiod, and the Contractor musthavemadeacommitmenttoemploytheapprenticesandtraineesatthecompletionoftheirtraining, subject to theavailabilityofemploymentopportunities. Trainees must be trained pursuant to training programs approved by the U.S.Department of Labor. 7. The Contractor shall take specific affirmative actions to ensure equal employment opportunity. The evaluation of theContractor's compliance with these specifications shall be based upon its effort to achieve maximum results from itsactions. The Contractor shall document these efforts fully, and shall implement affirmative action steps at least asextensiveasthefollowing: a. Ensure and maintain a working environment free of harassment, intimidation, and coercion at all sites, and in allfacilitiesatwhichtheContractor's employees are assigned to work. The Contractor,where possible, will assign two or more women to each construction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are aware of and carry out the Contractor's obligation to maintain such a working environment, with specific attention to minority or female individuals working at such sites or in such facilities.b. Establish and maintain a current list of minority and female recruitment sources, provide written notification to minority and female recruitment sources and to community organizations when the Contractor or its unions have 4 4n 16.D.1.b Packet Pg. 1296 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Exhibit C Supplemental General Grant Terms and Conditions employment opportunities available,and maintain a record of the organizations' responses. c. Maintain a current file of the names, addresses and telephone numbers of each minority and female off-the-street applicant and minority or female referral from a union, a recruitment source or community organization and of what action was taken with respect to each such individual. If such individual was sent to the union hiring hall for referral and was not referred back to the Contractor by the union or, if referred, not employed by the Contractor, this shall be documented in the file with the reason therefor, along with whatever additional actions the Contractor may havetaken. d. Provide immediate written notification to the Director when the union or unions with which the Contractor has a collective bargaining agreement has not referred to the Contractor a minority person or woman sent by theContractor, or when the Contractor has other information that the union referral process has impeded the Contractor's efforts to meet its obligations. e. Develop on-the-job training opportunities and/or participate in training programs for the area which expresslyincludeminoritiesandwomen, including upgrading programs and apprenticeship and trainee programs relevant to the Contractor's employment needs, especially those programs funded or approved by the Department of Labor. The Contractor shall provide notice of these programs to the sources compiled under 7b above. f. Disseminate the Contractor's EEO policy by providing notice of the policy to unions and training programs and requesting their cooperation in assisting the Contractor in meeting its EEO obligations; by including it in any policymanualandcollectivebargainingagreement; by publicizing it in the company newpaper, annual report, etc.; by specific review of the policy with all management personnel and with all minority and female employees at least once a year; and by posting the company EEO policy on bulletin boards accessible to all employees at each location where construction work is performed. g. Review, at least annually, the company's EEO policy and affirmative action obligations under these specifications with all employees having any responsibility for hiring, assignment, layoff, termination or other employment decisions including specific review of these items with onsite supervisory personnel such as Superintendents, General Foremen, etc., prior to the initiation of construction work at any job site. A written record shall be made and maintained identifying the time and place of these meetings, persons attending, subject matter discussed, and disposition of the subject matter. h. Disseminate the Contractor's EEO policy externally by including it in any advertising in the news media, specificallyincludingminorityandfemalenewsmedia, and providing written notification to and discussing the Contractor's EEO policy with other Contractors and Subcontractors with whom the Contractor does or anticipates doing business. i. Direct its recruitment efforts, both oral and written, to minority, female and community organizations, to schools with minority and female students and to minority and female recruitment and training organizations serving theContractor's recruitment area and employment needs. Not later than one month prior to the date for the acceptance of applications for apprenticeship or other training by any recruitment source, the Contractor shall send written notification to organizations such as the above, describing the openings, screening procedures, and tests to be used intheselectionprocess. j. Encourage present minority and female employees to recruit other minority persons and women and, where reasonable, provide after school, summer and vacation employment to minority and female youth both on the site andinotherareasofaContractor's work force. k. Validate all tests and other selection requirements where there is an obligation to do so under 41 CFR Part 60-3. I. Conduct, at least annually, an inventory and evaluation at least of all minority and female personnel for promotional opportunities and encourage these employees to seek or to prepare for, through appropriate training, etc., suchopportunities. m. Ensure that seniority practices, job classifications, work assignments and other personnel practices, do not have a discriminatory effect by continually monitoring all personnel and employment related activities to ensure that the EEO policy and the Contractor's obligations under these specifications are being carried out. n. Ensure that all facilities and company activities are nonsegregated except that separate or single-user toilet and necessary changing facilities shall be provided to assure privacy between the sexes. o. Document and maintain a record of all solicitations of offers for subcontracts from minority and female construction contractors and suppliers, including circulation of solicitations to minority and female contractor associations and otherbusinessassociations. p. Conduct a review, at least annually, of all supervisors' adherence to and performance under the Contractor's EEO policies and affirmative action obligations. 8. Contractors are encouraged to participate in voluntary associations which assist in fulfilling one or more of their 5 16.D.1.b Packet Pg. 1297 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Exhibit C Supplemental General Grant Terms and Conditions affirmative action obligations (7a through p).The efforts of a contractor association,joint contractor-union, contractor- community, or other similar group of which the contractor is a member and participant, may be asserted as fulfilling any one or more of its obligations under 7a through p of these Specifications provided that the contractor actively participates in the group, makes every effort to assure that the group has a positive impact on the employment of minorities and women in the industry, ensures that the concrete benefits of the program are reflected in the Contractor's minority and female workforce participation, makes a good faith effort to meet its individual goals and timetables, and can provide access to documentation which demonstrates the effectiveness of actions taken on behalf of the Contractor. The obligation to comply, however, is the Contractor's and failure of such a group to fulfill an obligation shall not be a defense for the Contractor's noncompliance. 9. A single goal for minorities and a separate single goal for women have been established. The Contractor, however, is required to provide equal employment opportunity and to take affirmative action for all minority groups, both male and female, and all women, both minority and non-minority. Consequently, the Contractor may be in violation of the Executive Order if a particular group is employed in a substantially disparate manner (for example, even though the Contractor has achieved its goals for women generally, the Contractor may be in violation of the Executive Order if a specific minority group of women is underutilized). 10. The Contractor shall not use the goals and timetables or affirmative action standards to discriminate against any person because of race, color, religion, sex, or national origin. 11. The Contractor shall not enter into any Subcontract with any person or firm debarred from Government contracts pursuant to Executive Order 11246. 12. The Contractor shall carry out such sanctions and penalties for violation of these specifications and of the Equal Opportunity Clause, including suspension, termination and cancellation of existing subcontracts as may be imposed or ordered pursuant to Executive Order 11246, as amended, and its implementing regulations, by the Office of Federal Contract Compliance Programs. Any Contractor who fails to carry out such sanctions and penalties shall be in violation of these specifications and Executive Order 11246, as amended. 13. The Contractor, in fulfilling its obligations under these specifications, shall implement specific affirmative action steps, at least as extensive as those standards prescribed in paragraph 7 of these specifications, so as to achieve maximum results from its efforts to ensure equal employment opportunity. If the Contractor fails to comply with the requirements of the Executive Order, the implementing regulations, or these specifications, the Director shall proceed in accordance with 41 CFR 6Q-4.8. 14. The Contractor shall designate a responsible official to monitor all employment related activity to ensure that the company EEO policy is being carried out, to submit reports relating to the provisions hereof as may be required by the Government and to keep records. Records shall at least include for each employee the name, address, telephone numbers, construction trade, union affiliation if any, employee identification number when assigned, social security number, race, sex, status (e.g., mechanic, apprentice trainee, helper, or laborer), dates of changes in status, hours worked per week in the indicated trade, rate of pay, and locations at which the work was performed. Records shall be maintained in an easily understandable and retrievable form; however, to the degree that existing records satisfy this requirement,contractors shall not be required to maintain separate records. 15. Nothing herein provided shall be construed as a limitation upon the application of other laws which establish different standards of compliance or upon the application of requirements for the hiring of local or other area residents e.g., those under the Public Works Employment Act of 1977 and the Community Development Block Grant Program). 13. Termination 7. TERMINATION FOR DEFAULT. 1. Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or 3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or(4)discontinues the prosecution of the Work; or(5)fails to resume Work which has been suspended within a reasonable time after being notified to do so; or(6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 6 16.D.1.b Packet Pg. 1298 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Exhibit C Supplemental General Grant Terms and Conditions 2. Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s) within seven (7) calendar days following receipt by Contractor of said written notice or such longer period of time as may be consented to by Owner in writing and in its sole discretion, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency whichOwner, in its sole discretion, may choose. 3. If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work,such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner,as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 4. The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefore or re-letting the Work, and in settlement, discharge or compromise of any claims, demands, suits,and judgments pertaining to or arising out of the Work hereunder. S. If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then the termination will be deemed a termination for convenience and Contractor's remedies against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 6. In the event(i) Owner fails to make any undisputed payment to Contractor within thirty (30) days after such payment is due or Owner otherwise persistently fails to fulfill some material obligation owed by Owner to Contractor under this Agreement, and (ii)Owner has failed to cure such default within fourteen (14) days of receiving written notice of same from Contractor, then Contractor may stop its performance under this Agreement until such default is cured, after giving Owner a second fourteen (14) days written notice of Contractor's intention to stop performance under the Agreement. If the Work is so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the Contractor or its Subcontractors or their agents or employees or any other persons performing portions of the Work under contract with the Contractor or any Subcontractor, the Contractor may terminate this Agreement by giving written notice to Owner of Contractor's intent to terminate this Agreement. If Owner does not cure its default within fourteen (14) days after receipt of Contractor's written notice, Contractor may, upon fourteen (14) additional days' written notice to the Owner, terminate the Agreement and recover from the Owner payment for Work performed through the termination date, but in no event shall Contractor be entitled to payment for Work not performed or any other damages from Owner. 2. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 1. Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 2. Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two 2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, 7 Cko 16.D.1.b Packet Pg. 1299 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Exhibit C Supplemental General Grant Terms and Conditions Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six(6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. CERTIFICATIONS AND FORMS THE FOLLOWING DOCUMENTS NEED TO BE RETURNED WITH SOLICIATION DOCUMENTS BY DEADLINE TO BE CONSIDERED RESPONSIVE 1. Certification Regarding Debarment, Suspension, and Other Responsibility Matters Primary Covered Transactions 2. General Grant Clauses 3. Disclosure of Lobbying Activities 8 r' 16.D.1.b Packet Pg. 1300 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Exhibit C Supplemental General Grant Terms and Conditions Certification Regarding Debarment,Suspension,and Other Responsibility Matters Primary Covered Transactions 1) The prospective primary participant certifies to the best of its knowledge and belief,that it and its principals: a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excludedfromcoveredtransactionsbyanyFederaldepartmentoragency; b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attemptingtoobtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery,falsification or destruction of records, making false statements,or receiving stolen property; c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal,State or local)with commission of any of the offenses enumerated in paragraph(I)(b)of this certification; and d) Have not within a three-year period preceding this application/proposal had one or more public transactionsFederal, State or local) terminated for cause or default. 2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Name Project Name c,"- IAA >hcr Title Project Numbermbe O c\gcOQ I.CJ Firm Tax ID Number Street Address DUNS Number c, \ rL 3 4 1 2_ City, State, Zip 9 az 16.D.1.b Packet Pg. 1301 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Exhibit C Supplemental General Grant Terms and Conditions General Grant Clauses On behalf of my firm, I acknowledge, and agree to perform all of the specifications and grant requirements identified in this solicitation document(s). 1 Vendor/Contractor Name S Da - Z.-(o 12 19 Authorized Signature RAV L (ONVMVSp• Address 1 w.' w. 1 v N)e s , L 34 11 Solicitation Contract# OtKiler ru -l / Ifq/(4-f NOTARY PUBLIC-STATE OF FLORIDA Mary L. Chacko-Minor Commission#EE085897 Expires: APR.20,2015 BOA"DED 7HRU ATI.A`?;C BONDDIG CO.,INC. 10 C. 16.D.1.b Packet Pg. 1302 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Exhibit C Supplemental General Grant Terms and Conditions CERTIFICATION REGARDING LOBBYING 1 To be submitted with each bid or offer exceeding$100,000) The undersigned— Contractor)certifies,to the best of his or her knowledge and belief,that: 1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form--LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). Note: Language in paragraph (2) herein has been modified in accordance with Section 10 of the Lobbying Disclosure Act of 1995 (P.L. 104-65, to be codified at 2 U.S.C. 1601, et seq.)] 3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements)and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Note: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited expenditure or fails to file or amend a required certification or disclosure form shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such expenditure or failure.] The Contractor, cep'i or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any ' ad ion, the Contractor understands and agrees that the provisions of 31 U.S.C. A 3801, et see •p'ly to t' s • -rti tion and disclosure, if any. 7 - /f //- — i ature of Contractor's Authorized Official to, A-As\-7-A C .'-. s 0 r'\-i -..w"" Name and Title of Contractor's Authorized Official 9/ Ca (L."o1y Date I..'\.) \ C AVNf\NiV\ S /OW v\e_c 1 La //21 / g//L( 11 NOTARY PL. ', •)-- ;F FLORIDA Mar .. (Tr...,ko-Minor Com,ni:;.. ,:i,#EE085897 Expires: APR. 3645 B olan T U DGCO.,INC. 16.D.1.b Packet Pg. 1303 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Dec 08 1411:55a State Farm 2399475484 p.1 DATE(M IVIDDITYY,) A`R/3' CERTIFICATE OF LIABILITY INSURANCE 12/08/2014 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NC) RIGHTS UPON THE CERTIFICATE HOLDER. TENS `CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). ceN BOBBY PITTMAN INSURANCE STATE FARMPRODUCER Bobby Pittman State Farm Insurance PHONE FAX 233 947 3931 9126 I N ,5xE 947 0101 A/C.No): StateFa rnt Bonita Bonita Beach Road BOBBY.pfl lAPLBXD5@STATEFARM-COM Bonita Springs, FL 34135 ADDRESS: INSURER(5)AFFORDING COVERAGE 07. Phone#239-947-0101 Fax#239-947-3931 INSURERA_State Farm Florida Insurance Company 10739 INSURED WOOLLEY'S PHARMACY INC INSURER B: 3761 EAST TAMIAMI TRAIL INSURER C: NAPLES FL 34112 INSURER D: INSURER E: INSURER : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIODINDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATEMAYBEISSUEDORMAYPERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSB ADDLSUER' POLICY EFF POLICY EXP OR TYPE OF INSURANCE INSD WYD POLICY NUMBER MMNDDfYYYY) fMMIDDFYYYY X COMMERCIAL GENERAL.LIABILtT'98-J6-8600.58 12/3112014 12/31(2015 EACH OCCURRENCE S 2,000,000 DAMAGE TO REXTED 1 CLAIMS-MADE I OCCUR 12113112013 12131(2114 PREMISES(Ea occurrence) $ MED EXP(Any one person) $ 5,000 PERSONAL&ADV INJURY ;S GEN'L AGGREGATE LIMIT APPLIES PER: GENERRLAGGR£C--ATE S 4.000,000 X POLICY I I JES I I LOC PRODUCTS-COMP/OP AGG 5 4,000,000 5 OTHER:MEWED SINGLE UNIT $ AUTOMOBILE LIABILITY Ea accident) i BODILY INJURY Per penmen) S ANY AUTO ALL OWNED —1 SCHEDLP_ED BODILY INJURY(Per accident). S AUTOS I AUTOS NON-OWNED I PROPERTY DAMAGE SI• HIRED AUTOS I AUTOS Per accident) 5 UMBRELLA L1AB OCCUR EACH OCCURRENCE EXCESS LIAB CLAIMS-SIADE AGGREGATE S DELL I RETENTION S S WORKERS COMPENSATION I PER OTH- STATUTE I ER _ SAND EMPLOYERS LIABILITY Y IN ANY PROPRIETORIPARTNERIEXECLMVE I N!A EL.EACH ACCIDENT S OFFICERIMEMBER EXCLUDED? EL DISEASE-EA EMPLOYES $ Mandatory In NH) ifyes,desu e ndar EL DISEASE-POLICY LIMIT $ DESCRIPTION OF OPERATIONS below I I` DESCRIPTION OF OPERATIONS I LOCATIONS/VEHICLES(ACORO 101,Additional Remarks Schedule,may be attached B more space is required) CERTIFICATE HOLDER CANCELLATION ADDITIONAL INSURED SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DEUVERED IN COLLIER COUNTY BOARD OF COUNTY ACCORDANCE WITH THE POLICY PROVISIONS. COMMISSIONERS AUTHORQED RE3!RESENTATIVE 3327 TAMIAMI TRAIL E.IV.-Fill-/ 1 NAPLES,FLA.34112 SOC? I# O 198 2014 ACORD CORPORATION.All rights reserved. ACORD 25(2014101) The ACORD name and logo are registered f ACORD 1001486 132849.9 02-04-2014 16.D.1.b Packet Pg. 1304 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) state rarm Norma insurance Lompany litisthWAL ctki111-1QA I 7407 Cipooso Gortiorm Blvd Poucy Mussel 98-36-8600-5Wolf.,Hamm FL 338478-0007 1:usilleSS "Olicy DEC 31 2013 to DEC 31 2014 MEDIA 10"640ANce,00ev2062FIE10.4.. Z 3 1: 00211•8 DEC 31 2013 6,299,56CAMMUSO, PAUL DBA WOOLEY'S PHARMACY Coverages and LimitsEA9168THEIN NAPLES FL 34109-1561 f Section I A Buildings Excluded B Business Personal Property 205,200 C Loss of Income Actual Loss Deductibles -Section I Basic 500 Hurricane 10.00% Other deductibies may apply -refer to policy Location 3761 EAST TAMIAMI TR NAPLES FL Section 034112-6215 L Business Liebtlity 62,000,000' M Medical Payments'. 5,000 Gen Aggregate(Other than PCO) 4,000,000 Products-Completed Operations 4,000,000 PCO Aggregate) Annual Premium 4,701 . Forms,Opts,& Endrsmnt 58 Of Bus Liability-Cov L 1,389.0( 11PA ASSESSMENT 4,DCForms, Options,and Endorsements FL E Special Form 3 FP-6153 FL TRUST FUND 6 Money& Secur$100041000 OPT MO FHCF ASSESSMENT 79.9: Amendatory Endorsement FE-6210.3 2005 CITIZENS-EM 61 .Business Polcy Endorsement FE-6464 Amount Due 6,299.5fTreeDebrisRemovalFE-6451 Retail Drug Store Endorsement FE-6435 Glass Deductible Deletion FE-6538.1 Premium Reductions Huir1CatIODeductible FE-6537,4 Renewal Year Discount Additional insured Endorsement FE-6494 Yrs in Business DiscountFungus (including Mold) Exci FE-6566 Prot Devices DiscountSubcontractorPdExclusionFE-6598 Sprinkler DiscountAmendatoryCollapseFE-6839 Claim Record Discount Oov A - Inflation Index N/A Continued on back of page Coy. B -Consumer Price, 234 1 For the full name of each assessment entity and the dollar amount, please see the Florida AssessmentPage NOTICE information concerning changes in your policy language is included. Please call your agent it you nave any questions Moving See yoilf State Farm agentIitair4p4-fSteve . See reverse for Important information.Agent BOBBY PITTMAN PreparedK2 Telephone (239)947-0101 or (800)634-2339 OCT 31 281 3 16.D.1.b Packet Pg. 1305 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) M 0098 DECLARATIONS(CONTINUED) Drug Store Policy for WOOLLEY'S PHARMACY INC Policy Number 98-J6-8600-5 Utility Interruption - Loss Of Income 10,000 Loss Of Income And Extra Expense Actual Loss Sustained - 12 Months SECTION II - LIABILITY LIMIT OF COVERAGE INSURANCE Coverage L - Business Liability 2,000,000 Coverage M - Medical Expenses (Any One Person) 5,000 Damage To Premises Rented To You 300,000 LIMIT OF AGGREGATE LIMITS INSURANCE Products/Completed Operations Aggregate 4,000,000 General Aggregate 4,000,000 Each paid claim for Liability Coverage reduces the amount of insurance we provide during the applicable annual period. Please refer to Section II - Liability in the Coverage Form and any attached endorsements. Your policy consists of these Declarations, the BUSINESSOWNERS COVERAGE FORM shown below, and any other forms arid endorsements that apply, including those shown below as well as those issued subsequent to the issuance of this policy. FORMS AND ENDORSEMENTS CMP-4100 Businessowners Coverage Form CMP-4259 Amendatory Endorsement CMP-4874 FL Cat Ground Cover Collapse CMP-4561 Policy Endorsement CMP-4879 II *Pharmacist Liability CMP-4522 Loss of Income & Extra Expense CM P-4710 Employee Dishonesty CMP-4825 Brands and Labels CMP-4738 Hurricane Deductible Prepared OCT 17 2014 t Copyright State Farm Mutual Automobile Insurance Company,2008 CMP-4000 Induces copyrighted material of Insurance Services Office,'nc„with its permission 000102 291 Continued on Reverse Side of Page Page 5 of 6 16.D.1.b Packet Pg. 1306 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) Amok TRAVELERS J WORKERS COMPENSATION AND ONE TOWER SQUARE HARTFORD/ CT 06183 EMPLOYERS LIABILITY POLICY CHANGE DOCUMENT WC 99 99 98(0Q), POLICY NUMBER: (I HUB-9178R14-9-14) CHANGE EFFECTIVE DATE: 09-01 -14 NCCI CO CODE: 13439 INSURER: THE TRAVELERS INDEMNITY COMPANY OF AMERICA INSURED'S NAME: WOOLLEY'S PHARMACY This change is issued by that member of The Travelers Insurance Companies which issued the policy and forms a part of the policy. It is agreed that the policy is amended as follows: An absence of an entry in the premium spaces below means that the premium adjustment, if any will be made at time of audit. ADDITIONAL PREMIUM NIL RETURN PREMIUM 300 ADDITIONAL NON-PREMIUM $ NIL RETURN NON-PREMIUM $ NIL The following premium basis is amended to read: STATE OF FL LOCATION 001 01 ESTIMATED ANNUAL CLASSIFICATION CODE PREM BASIS RATE PREMIUM 1.1•111.1• 11=11 1, MOM STORE-DRUG-RETAIL 8045 90180 0.57 514 The Terrorism charge has been amended as follows: STATE ESTIMATED PREMIUM FL 18 The following endorsements are added: WC 89 06 14 (00)-001 111.11. WC 89 04 15 (00)-001 411 11011 41118N11.11.. EEEE 4•818 11181, 0111MW 01.11101/111* NONIIINOW DATE OF ISSUE. 11 -04-1 4 GS CHANGE NO 001 PAGE 001 OF LAST POL, EFF.DATE: 09-01-14 POL. EXP. DATE: 09-01 -15 OFFICE: PAYROLL 70A PRODUCER. AP INTEGO INS GROUP LLC X9275 xi um COUNTERSIGNED AGENT 16.D.1.b Packet Pg. 1307 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) R A TRAVELER WORKERS COMPENSATION I G AND ONE TOWER SQUARE EMPLOYERS LIABILITY POLICYHARTFORD, CT 06183 ENDORSEMENT WC 89 04 15 (00)— 001 POLICY NUMBER: (IHUB-9178814.9-14) POLICY INFORMATION PAGE ENDORSEMENT Item #4 is changed to the following: PREMIUM BASIS Total Estimated Rate Per Code Annual 100 of Estimated Classifications No.Remuneration Remuneration Annual Premium STATE OF FL LOCATION 001 STORE-DRUG-RETAIL 8045 90180 0.57 514 aEEE o Total Estimated Annual Premium $ Minimum Premium$ Deposit Premium$ ALL OTHER TERMS AND CONDITIONS OF THIS POLICY REMAIN UNCHANGED. DATE OF ISSUE 11-04-14 ST ASSIGN: 16.D.1.b Packet Pg. 1308 Attachment: 14-6248 WoolleysContract (5039 : Pharmacy Services) 16.D.1.c Packet Pg. 1309 Attachment: 14-6248 Mother's Amend#1 (5039 : Pharmacy Services) 16.D.1.d Packet Pg. 1310 Attachment: 2016 Mother's Contract Renewal (5039 : Pharmacy Services) 16.D.1.d Packet Pg. 1311 Attachment: 2016 Mother's Contract Renewal (5039 : Pharmacy Services) 16.D.1.d Packet Pg. 1312 Attachment: 2016 Mother's Contract Renewal (5039 : Pharmacy Services) 16.D.1.d Packet Pg. 1313 Attachment: 2016 Mother's Contract Renewal (5039 : Pharmacy Services) 16.D.1.e Packet Pg. 1314 Attachment: 14-6248 CollierHealth_Amend#1 (5039 : Pharmacy Services) 16.D.1.e Packet Pg. 1315 Attachment: 14-6248 CollierHealth_Amend#1 (5039 : Pharmacy Services) 16.D.1.fPacket Pg. 1316Attachment: 14-6248 CollierHealthServices_1of1-2yrRenewal (5039 : Pharmacy Services) 16.D.1.fPacket Pg. 1317Attachment: 14-6248 CollierHealthServices_1of1-2yrRenewal (5039 : Pharmacy Services) I Contract Modification flWorkOrderModification IAmendment Contract #: tu Contractor/Firm Name: Project Manager Name: Change #:Purchase Order #: Procurement Services Change Order Form Project #: ContracUProject:Pharmacy Services HVSDivision Name: E Add new task(s) E D,etete task(s) fl Change task(s) g Other (see Collier Health Services, Inc. dba Healthcare Network of SW Florida Dollar Amount of this Change Revised ContractAl/ork Order Total Last BCC Approral Date; Agenda ttem # SAP Contract Expination Date (Master) Total Change fiom OriginalAmount Change fiom Current BCC Approred Amount Gompletion Date, Description of the Task(s) change, and Rafionale for the change Hlf"t Proceedl N/A I 3lflTei"" o"* | N/A I tast Approved | | Revised Date Date (lncludes this change) f-oj^P"r" Added below) Provide a rcsponse to the following: l.) detailed and _specific explanationft:ationale. of the requested change(s] to the tas(s) and / ljg:,it{P:if:::-"j1"j_!*!::"::li:.11l!ly thj: thansJ;i;-hot rncruota in ir," o'iJin"r contract; and, 3.) describe the, i"d;;ffffir-n;]:,lffi;'Jr"J;:i]iiffdffi;t,rl?i#oli 1' collier Heallh Services, lnc. (cHS) dba Healthcare Network of sw Florida (HcN) requested an increase in their fees to *u"IJ f:j:jj::9,:Yl*?T:^ I-cl_i:::fy=!ns,an ad-ditional $s.00. pglppguiptio'i cisp"""ic t" """ei overrreao cosrs. At rhis rime, HcNis reporting that they are operating at a nelloss of approximateri os,rsz a;nr"irv.-'- --- ?' lcN is the only pharmacy in lmmokalee that can prwide these prescription services for Coung residents. lt was not the intent ofthe coung for a vendor to operate when it is nol financially sustainiole. - 3' lf this change is not processed, the contract may not be renewed and those who benefit fiom this program may have an intenuplionin service. Prepared by: Accepted by: Approved by: (Project Manager Name and DivisionJ Acceptance of this change order shall constitute a modification to contract / work order identified above and will be subject to all the sameterms and conditions as conlained in the contragl/ work order indicated above, as fully as if the same were stated in this acceptance. The33i'l'g ?ffiT:ffli;:l,l''"T#[g?ffi9":,i::1'",1,"9G;;ii#fiil';" (Contractor / Vendor /and Name of Firm, if project applicable) Date: Date: 416 (Design and Namegf Firm, if project applicable) Approved by: (P;ocurement Revised: finEnV{ Admln BCC RPt BOC ES (Divisions who may require additional signatures may include on separate sheeL) Dare: n- zr - lt 16.D.1.g Packet Pg. 1318 Attachment: 14-6248_CollierHealthServices_C#1_CO (5039 : Pharmacy Services)