HomeMy WebLinkAboutMINUTES - 10161984 - COB BOX 69 TO: BOARD OF APERVISORS 4k
. . ,��- Contra Con
FROM: Mark Finucane, Health Services Director Con a
By: Elizabeth A. Spooner, Contracts Administrator l
DATE: May 23, 1985 County
SUBJECT: Approval of Contract Cancellation Agreement #23-064-1
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I. RECOMMENDED ACTION:
Approve and authorize the Chairwoman to execute on behalf of the County, Contract
Cancellation Agreement 423-064-1 with Alonzo D.� Abner, which cancels Contract
423-064, by mutual consent, effective May 22, 1985.`.
II. FINANCIAL IMPACT:
Source of funding for this Standard Contract was the County, and the contract
payment limit was $30,000. There may be a minimal saving from the termination a
little more than a month and a half prior to the expiration of the contract.
III. REASONS FOR RECOMMENDATIONS/BACKGROUND:
On October 16, 1984, the County entered into a contract with Alonzo D. Abner for
the term September 26, 1984 through June 30, 1985 for consultation and technical
assistance with regard to third party reimbursement activities and cost analysis
activities for the Health Services Department.
In accordance with General Conditions Paragraph 5. (Termination) of the contract
identified above, County and Contractor are mutually agreeing in writing to ter-
minate said Contract effective at the close of the workday on Wednesday,
May 22, 1985, and the Contract Cancellation Agreement has been signed by the
Contractor.
This document has been approved by the Department's Contracts and Grants
Administrator in accordance with the guidelines approved by the Board's Order of
December 1, 1981 (Guidelines for contract preparation and processing, Health
Services Department).
EAS:sh
CONTINUED ON ATTACHMENT: YES SIGNATURE: Q
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMEN&TION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
67
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
ORIG: Health Services (Contracts) // G
CC: County Administrator- ATTESTED ��� 17 ( 8�
Auditor-Controller /� Phil istchelor, Clerk of the Board of
Contractor O Supervisors and County Administrator
i
M382/7-e3 BY DEPUTY
Contra Costa County aLanuaru rucm a/aj
APPROVALS/ACKNOWLEDGEMENT
Number 23-064-1
APPROVALS
RECOMMENDED BY DEPARTMENT FORM APPROVED
By x
By
Designee
APPROVED: COUNTY ADMINISTRATOR
By
&Zz;r4u
Designbe
ACKNOWLEDGEMENT
State of California ACKNOWLEDGEMENT (by Corporation,
Partnership, or Individual)
County of
The person(s) signing above for Contractor, personally known to me in the
individual or business capacity(ies) stated, or proved to me on the basis of
satisfactory evidence to be the stated individual or the representative(s)
of the partnership or corporation named above in the ca.pacity(ies) stated,
personally appeared before me today and acknowledged that he/she/they exe-
cuted it , and acknowledged to me that the partnership named above executed
it or acknowledged to me that the corporation named above executed it pur-
suant to its by-laws or a resolution of its board of directors.
Dated:
[Notarial Seal)
Notary Public Deputy County Clerk
-2-
THE BOARD 0 S1 PERVISORS OF CONTRA COSTAROUNTY, CALIFORNIA
1984
Adopted this Order on October 16 , , by the following vote:
AYES: Supervisors Fanden, McPeak, Schroder , Torlakson.
NOES: None.
ABSENT: Supervisor Powers .
ABSTAIN: Nane.
SUBJECT: Approval of Contract #23-064
with Alonzo D. Abner
The Board having considered the recommendations of the Director, Health
Services Department, regarding approval of Contract #23-064 with Alonzo D. Abner,
IT IS BY THE BOARD ORDERED that said contract is hereby APPROVED and the Chairman
is AUTHORIZED to execute the contract as follows:
Number: 23-064
Department: Health Services - Management and Administration Division
Contractor: Alonzo D. Abner
Term: September 26, 1984 through June 30, 1985
Payment Limit: $30,000
Service: Consultation and technical assistance with regard to third
party reimbursement activities and cost analysis activities
of the Health Services Department
I hereby certify that this Is a true and correct copy of
an action taken and entered on the minutes of the
Board of Super sore on the date shown. o
ATTESTED: 8�. f 6
PHIL BATCHELOR, Clerk of the Board
of Supervisors and County Administrator
ey
Deputy
Orig. Dept.: Health Services Dept./CGU
cc: County Administrator
Auditor-Controller
Contractor
EAS:sh !���
Codtr& Costa County � � Standard Form 7/84
STANDARD CONTRACT
(Purchase of Services)
1. Contract Identification. Number 23-064
Department: Health Services (Management and Administration)
Subject: Consultation and technical assistance with regard to third party
reimbursement activities and cost analysis activities
2. Parties. The County of Contra Costa, California (County), for its Department named
above, and the following named Contractor mutually agree and promise as follows:
Contractor: Alonzo D. Abner
Capacity: Self-employed individual
Address: Four Commodore Drive #442, Emeryville, California 94608
September 26
3. Term. The effective date of this Contract is 9eteber-3, 1984 and it
terminates June 30, 1985 unless sooner terminated as provided herein.
4. Payment Limit. County's total payments to Contractor under. this Contract shall not
exceed $ 30,000
5. County's Obligations. County shall make to the Contractor those payments described
in the Payment . Provisions attached hereto which are incorporated herein by
reference, subject to all the terms and conditions contained or incorporated herein.
6. Contractor's Obligations. Contractor shall provide those services and carry out that
work described in the Service Plan attached hereto which is incorporated herein by
reference, subject to all the terms and conditions contained or incorporated herein.
7. General and Special Conditions. This Contract is subject to the General Conditions and
Special Conditions (if any) attached hereto, which are incorporated herein by reference.
8. Pro ect. This Contract implements in whole or in part the following described Project,
the application and approval documents of which are incorporated herein by reference:
NOT APPLICABLE
9. Legal Authority. This Contract is entered into under and subject to the following
legal authorities: California Government Code Sections 2622.7 and 31000.
10. Signatures. These signatures attest the parties' agreement hereto:
COUNTY OF CONTRA COSTA, CALIFORNIA
ATTEST: Phil Batchelor, Clerk of the Board
BOARD OF SUPERVISORS of Supervirs and County Administrator
By O�/l v�2C ' By /`2
Chairman Designee Deputy
CONTRACTOR/CONSULTANT
By: By:
self-employed individual
Designate official business capacity) (Designate official business capacity)
Note to Contractor/Consultant: (1) Sign above and have a Notary Public execute the
acknowledgement form on page two and (2) as to your signatures, if a corporation, one
signature must be the president, vice-president, secretary or assistant secretary as
required by Civil Code §1190.1 and both signatures must conform to designated represen-
tative groups pursuant to Corporations Code §313.
Contra Costa County ` Standard Form 7/84
APPROVALS/ACKNOWLEDGEMBNT
Number 23-064
APPROVALS
RECOMMENDED BY DEPARTMENT FORM APPROVED
u
By X By
Designee s1f Coat C�h
APPROVED: COUNTY ADMINISTRATOR
By &U,06 , &
Designee
ACKNOWLEDGEMENT
State of California ACKNOWLEDGEMENT (by Corporation,
Partnership, or Individual)
County of
The person(s) signing above for Contractor/Consultant, personally known to
me in the individual or business capacity(ies) stated, or proved to me on
the basis of satisfactory evidence to be the stated individual or the
representative(s) of the partnership or corporation named above in the
capacity(ies) stated, personally appeared before me today and acknowledged
that he/she/they executed it, and acknowledged to me that the partnership
named above executed it or acknowledged to me that the corporation named
above executed it pursuant to its by-laws or a resolution of its board of
directors.
Dated: p
[Notarial Seal]
OFFICIAL SEAL Notary Plic Depu County Clerk
a T CATHY CARPINO
6 NOTARY PUBLIC — CALIFORNIA
sT CONTRA COSTA COUNTY
oFr` o My comm. expires NOV 2, IC37 —2— CCCrrr
11 _
Contra Costa County • • Standard Form 4/84
PAYMENT PROVISIONS
(Fee Basis Contracts)
Number 23-064
1. Payment Amounts. Subject to the Payment Limit of this Contract and subject to the
following Payment Provisions, County will pay Contractor the following fee:
[Check one alternative only. ]
[ ] a. $ monthly, or
[ J b. $ per unit, as defined in the Service Plan, or
[ ] c. $ , after completion of all obligations and conditions herein
and as full compensation for all services, work, and expenses provided or
incurred by Contractor hereunder.
[X] d. $ 154.00 _ per calendar day.
2. Payment Demands. Contractor shall submit written demands. Said demands shall be
made on County Demand Form D-15 and in the manner and form prescribed by County.
Contractor shall submit said demands for payment for services rendered no later than
30 days from the end of the month in which said services are actually rendered.
Upon approval of said payment demands by the head of the County Department for which
this Contract is made, or his designee, County will make payments as specified in
Paragraph 1. (Payment Amounts) above.
3. Right to Withhold. County has the right to withhold payment to the Contractor
when, in the opinion of the County expressed in writing to the Contractor, (a) the
Contractor's performance, in whole or in part, either has not been carried out or is
insufficiently documented, (b) the Contractor has neglected, failed or refused to
furnish information or to cooperate with any inspection, review or audit of its
program, work or records, or (c) Contractor has failed to sufficiently itemize or
document its demand(s) for payment .
4. Audit Exceptions. Contractor agrees to accept responsibility for receiving, reply-
ing to, and/or complying with any audit exceptions by appropriate County, State or
Federal audit agencies occurring as a result of its performance of this Contract.
Contractor also agrees to pay to the County within 30 days of demand by County the
full amount of the County's liability, if any, to the State and/or Federal government
resulting from any audit exceptions, to the extent such are attributable to the
Contractor's failure to perform properly any of its obligations under this Contract.
Initials:
Contr ctor County Dept.
SERVICE PLAN
Number 24-064
1. Independent Status . Contractor is an independent contractor and County shall
neither direct nor have control over Contractor, Contractor's activities, or the
methods and details by which Contractor fulfills its obligations under this Contract.
In providing services hereunder, Contractor shall work cooperatively with County's
Health Services Director, or his designees.
2. Expenses . Contractor's fee, as set forth in Payment Provisions
Paragraph l.d., includes full compensation for all services, work, and expenses pro-
vided or incurred by Contractor under this Contract, including all travel, mileage, and
per diem expenses.
3. County's Activity Support. County shall provide for Contractor certain office
space, clerical support, office supplies and services, materials, equipment, facili-
ties, and assistance as may be mutually determined to be necessary to support
Contractor's activities hereunder, but excluding the use of County cars .
4. Service Activities. Contractor shall provide certain consultation and tech-
nical assistance services at the request of, and under the general direction of, the
Health Services Department Finance Officer for matters pertaining to third party reim-
bursement activities and cost analysis activities of the Health Services Department.
Contractor's obligations include, but are not limited to, the following service
activities:
a. Prepare all Medicare, Medi-Cal, Short-Doyle, Alcohol, Drug Abuse and
California Health Facilities Commission Reports for the year ended
June 30, 1984.
b. Maintain all statistical data necessary for cost allocation as required by
governmental agencies.
c. Coordinate and control interim reimbursement rates.
d. Review current charges for services rendered and recommend changes as
appropriate.
e. Review monthly financial projections and interact with the Health Services
Department general accounting staff to insure that deduction from gross
revenue estimates are accurate.
f. Perform and/or direct special cost studies as required.
g. Orient Health Services Department staff accountants in the preparation and
analysis of cost reports and special studies.
h. Advise department administration of changes in reimbursement regulations,
estimate the financial impact of the change and recommend options which
should be considered in response to these changes.
Initials: �6ao
edF
County Dept.
�
Contra Costa County • Standard Form 4/84
• GENERAL CONDITIONS
(purchase of Tervices)
b. No person will publish or disclose or permit or cause to be published
or disclosed, any list of persons receiving services, except as may be required in
the administration of such service. Contractor agrees to inform all employees,
agents and partners of the above provisions, and that any person knowingly and
intentionally disclosing such information other than as authorized by law may be
guilty of a misdemeanor.
17. Nondiscriminator Services. Contractor agrees that all goods and services
under thi-s-T-HY-ract snail e available to all qualified persons regardless of age,
sex, race, religion, color, national origin, or ethnic background, or handicap, and
that none shall be used, in whole or in part, for religious worship or instruction.
18. Indemnification. The Contractor shall defend, save harmless and indemnify
the County and its o tcers, agents and employees from all liabilities and claims
for damages for death, sickness or injury to persons or property, including without
limitation, all consequential damages, from any cause whatsoever arising from or
connected with the operations or the services of the Contractor hereunder,
resulting from the conduct, negligent or otherwise, of the Contractor, its agents
or employees.
19. Insurance. During the entire term of this Contract and any extension or
modificatto'n tfiereof, the Contractor shall keep in effect insurance policies
meeting the following insurance requirements unless otherwise expressed in the
Special Conditions:
a. Liability Insurance. The Contractor shall provide comprehensive
liability insurance, including coverage for owned and non-owned automobiles, with a
minimum combined single limit coverage of $500,000 for all damages, including con-
sequential damages, due to bodily injury, sickness or disease, or death to any per-
son or damage to or destruction of property, including the loss of use thereof,
arising from each occurrence. Such insurance shall be endorsed to include the
County and its officers and employees as additional insureds as to all services
performed by Contractor under this agreement. Said policies shall constitute pri-
mary insurance as to the County, the State and Federal Governments, and their offi-
cers, agents, and employees, so that other insurance policies held by them or their
self-insurance program(s) shall not be required to contribute to any loss covered
under the Contractor's insurance policy or policies.
b. Workers' Compensation. The Contractor shall provide workers' . compen-
sation insurance coverage for its employees.
c. Certificate of Insurance. The Contractor shall provide the County
with (a) certt icate s o insurance evidencing liability and worker' s compensation
insurance as required herein no later than the effective date of this Contract. If
the Contractor should renew the insurance policy(ies) or acquire either a new
insurance policy(ies) or amend the coverage afforded through an endorsement to the
policy at any time during the term of this Contract, then Contractor shall provide
(a) current certificate( s) of insurance.
d. Additional Insurance Provisions. The insurance policies provided by
the Contractor shall include a provision for thirty (30) days written notice to
County before cancellation or material change of the above specified coverage.
-4- 'r- f .
CONTRA COSTA COUOY
HEALTH SERVICES DEPARTMENT
To: Philip J. Batchelor Date: September 19, 1984
County Administrator
Attention: C. L. Van Marter
From: William B. Walker, M.D. Subject: CONTRACT 1123-064
Acting Director
By: Elizabeth A. Spooner
Contra is G,rAdministr�tor
Attached for presentation to the Board of Supervisors is the following
contract for the Department's Management and Administration Division:
Number: 23-064
Contractor: Alonzo D. Abner
Term: September 26, 1984 through June 30, 1985
Payment Limit: $30,000
Funding: Enterprise Fund I
Service: Consultation and technical assistance with regard to third
party reimbursement activities and cost analysis activities
This contract has been approved as to legal form by County Counsel's Office.
It is , therefore, recommended that this contract be approved and submitted to
the Board at their next meeting on Tuesday, September 25, 1984.
EAS:sh
Attachments
cc: Division Directors
Clerk of the Board
N
RECEIVED
OCT /b1984
1H11 BA11 Et
AT(
BOARD 0 V`ORS
T
g Dc.n!
Contra Costa County • . Standard Form 4/84
GENERAL CONDITIONS
(Purchase o ervices)
10. Choice of Law and Personal Jurisdiction.
a. This Contract is made in Contra Costa County and shall be governed and
construed in accordance with the laws of the State of California.
b. Any action relating to this Contract shall be instituted and prosecuted
in the courts of Contra Costa County, State of California.
11. Conformance with Federal and State Regulations. Should Federal or State
regulations touching upon the subject of tnis on rac a adopted or revised during
the term hereof, this Contract shall be amended to assure conformance with such
Federal or State requirements.
12. No Waiver by County. Subject to Paragraph 9. (Disputes) of these General
Conditions, inspections or approvals, or statements by any officer, agent or employee
of the County indicating the Contractor' s performance or any part thereof complies
with the requirements of this Contract, or acceptance of the whole or any part of
said performance, or payments therefor, or any combination of these acts, shall not
relieve the Contractor' s obligation to fulfill this Contract as prescribed; nor shall
the County be thereby estopped from bringing any action for damages or enforcement
arising from any failure to comply with any of the terms and conditions of this
Contract.
13. Subcontract and Assignment. This Contract binds the heirs, successors,
assigns an representatives of contractor. The Contractor shall not enter into
subcontracts for any work contemplated under this Contract and shall not assign
this Contract or monies due or to become due, without the prior written consent of
the County Administrator or his designee, subject to any required State or Federal
approval .
14. Independent Contractor Status. This Contract is by and between two independent
contractors and is not intended to an shall not be construed to create the relationship
of agent, servant, employee, partnership, joint venture or association.
15. Conflicts of Interest. Contractor, its officers, agents, and employees,
pursuant to Cal i ornia overnment Code Sections 87100 et seq., shall not make, par-
ticipate in making, or in any way attempt to use the position afforded them by this
Contract to influence any governmental decision in which he or she knows or has
reason to know that he or she has a financial interest.
16. Confidentiality. Contractor agrees to comply and to require its employees,
agents an partners to comply with all applicable State or Federal statutes or regu-
lations respecting confidentiality, including but not limited to, the identity of
persons served under this Contract, their records, or services provided them, and
assures that:
a. All applications and records concerning any individual made or kept by
Contractor or any public officer or agency in connection with the administration of or
relating to services provided under this Contract will be confidential , and will not be
open to examination for any purpose not directly connected with the administration of
such service.
`0ontra Costa County • Standard Form 4/84
GENERAL CONDITIONS
(purchase of Services)
20. Notices. All notices provided for by this Contract shall be in writing
and may -5-e—TeTivered by deposit in the United States mail , postage prepaid.
Notices to the County shall be addressed to the head of the County Department for
which this Contract is made. Notices to the Contractor shall be addressed to the
Contractor' s address designated herein. The effective date of notice shall be the
date of deposit in the mails or of other delivery. The effective date of notice to
the County shall be the date of receipt by the head of the County Department for
which this Contract is made.
21. Primacy of General Conditions. Except for Special Conditions which
expressly superse aenera on loons, he Special Conditions (if any) and Service
Plan do not limit any term of the General Conditions.
22. Nonrenewal . Contractor understands and agrees that there is no represen-
tation, imp ica ion, or understanding that the services provided by Contractor
under this Contract will be purchased by County under a new contract following
expiration or termination of this Contract, and waives all rights or claims to
notice or hearing respecting any failure to continue purchase of all or any such
services from Contractor.
23. Possessory Interest. If this Contract results in the Contractor having
possession o67,c aim to or right to the possession of land or improvements, but
does not vest ownership of the land or improvements in the same person, or if this
Contract results in the placement of taxable improvements on tax exempt land
(Revenue & Taxation Code §107) , such interest or improvements may represent a
possessory interest subject to property tax, and Contractor may be subject to the
payment of property taxes levied on such interest. Contractor agrees that this
provision complies with the notice requirements of Revenue & Taxation Code §107.6,
and waives all rights to further notice or to damages under that or any comparable
statute.
24. No Third-Party Beneficiaries. Notwithstanding mutual recognition that
services under t is Contract may provide some aid or assistance to members of the
County' s population, it is not the intention of either the County or Contractor
that such individuals occupy the position of intended third-party beneficiaries of
the obligations assumed by either party to this Contract.
25. Copyrights and Rights in Data. Contractor shall not publish or transfer
any materials produced or resulting rom activities supported by this agreement
without the express written consent of the County Administrator. If any material
is subject to copyright, the County reserves the right to copyright such and the
Contractor agrees not to copyright such material . If the material is copyrighted,
the County reserves a royalty-free, nonexclusive, and irrevocable license to repro-
duce, publish, and use such materials, in whole or in part, and to authorize others
to do so.
-5-
'C'ontra Costa County • . Standard Form 4/84
GENERAL CONDITIONS
(Purchase of ervices)
5. Termination.
a. Written Notice. This Contract may be terminated by either party, at their
sole discretion, upon it y-day advance written notice thereof to the other, and may
be cancelled immediately by written mutual consent.
b. Failure to Perform. The County, upon written notice to Contractor, may
immediately terminate this Contract should the Contractor fail to perform properly any
of its obligations hereunder. In the event of such termination, the County may proceed
with the work in any reasonable manner it chooses. The cost to the County of completing
Contractor's performance shall be deducted from any sum due the Contractor under this
Contract, without prejudice to the County's rights otherwise to recover its damages.
c. Cessation of Funding. Notwithstanding Paragraph 5.a. above, in the event
that Federal . State, or of er non-County funding for this Contract ceases, this Contract
is terminated without notice.
6. Entire Agreement. This Contract contains all the terms and conditions agreed
upon by the par ies. xcept as expressly provided herein, no other understanding,
oral or otherwise, regarding the subject matter of this Contract shall be deemed to
exist or to bind any of the parties hereto.
7. Further Specifications for Operating Procedures. Detailed specifications of
operating procedures andu gb gets requirea�y this Contract, including but not limited
to, monitoring, evaluating, auditing, billing, or regulatory changes, may be devel-
oped and set forth in a written Informal Agreement between the Contractor and the
County. Such Informal Agreements shall be designated as such and shall not be amend-
ments to this Contract except to the extent that they further detail or clarify that
which is already required hereunder. Such Informal Agreements may not enlarge in any
manner the scope of this Contract, including any sums of money to be paid the
Contractor as provided herein. Informal Agreements may be approved and signed by the
head of the County Department for which this Contract is made or his designee.
8. Modifications and Amendments.
a. General Amendments. This Contract may be modified or amended by a
written document executed By the Contractor and the Contra Costa County Board of
Supervisors or, after Board approval , by its designee, subject to any required State
or Federal approval .
b. Administrative Amendments. Subject to the Payment Limit, the Payment
Provisions and the Service Plan may a amended by a written administrative amendment
executed by the Contractor and the County Administrator or his designee, subject to
any required State or Federal approval , provided that such administrative amendments
may not materially change the Payment Provisions or the Service Plan.
9. Disputes. Disagreements between the County and Contractor concerning the
meaning, requirements, or performance of this Contract -shall be subject to final
determination in writing by the head of the County Department for which this Contract
is made or his designee or in accordance with the applicable procedures (if any)
required by the State or Federal Government.
2
Contra Costa County . Standard Form 4/84
GENERAL CONDITIONS
(Purchase of 75'rvices)
1. Compliance with Law. Contractor shall be subject to and comply with all
Federal , SS a' -re a�rocal laws and regulations applicable with respect to its perfor-
mance under, including but not limited to, licensing, employment and purchasing
practices; and wages, hours and conditions of employment, including discrimination.
2. Inspection. Contractor' s performance, place of business and records per-
taining to is ontract are subject to monitoring, inspection, review and audit by
authorized representatives of the County, the State of California, and the United
States Government.
3. Records. Contractor shall keep and make available for inspection and
copying by aut-rized representatives of the County, the State of California, and the
United States Government, the Contractor's regular business records and such addi-
tional records pertaining to this Contract as may be required by the County.
a. Retention of Records. The Contractor shall retain all documents per-
taining to this Contract for five years from the date of submission of Contractor' s
final payment demand or final Cost Report; for any further period that is required by
law; and until all Federal/State audits are complete and exceptions resolved for this
contract' s funding period. Upon request, Contractor shall make these records avail-
able to authorized representatives of the County, the State of California, and the
United States Government.
b. Access to Books and Records of Contractor Subcontractor. Pursuant to
Section 1861 571) o the SocialSecurity Act, and anyreguT t ons promulgated
thereunder, Contractor shall , upon written request and until the expiration of four
years after the furnishing of services pursuant to this Contract, make available to
the Secretary of Health and Human Services or to the Comptroller General , or any of
their duly authorized representatives, this Contract and books, documents, and
records of Contractor that are necessary to certify the nature and extent of all
costs and charges hereunder.
Further, if Contractor carries out any of the duties of this Contract through a sub-
contract with a value or cost of $10,000 or more over a twelve-month period, such
subcontract shall contain a clause to the effect that upon written request and until
the expiration of four years after the furnishing of services pursuant to such sub-
contract, the subcontractor shall make available, to the Secretary or to the
Comptroller General , or any of their duly authorized representatives, the subcontract
and books , documents, and records of the subcontractor that are necessary to verify
the nature and extent of all costs and charges hereunder.
This special condition is in addition to any and all other terms regarding the main-
tenance or retention of records under this Contract and is binding on the heirs, suc-
cessors, assigns and representatives of Contractor.
4. Re ortin Requirements. Pursuant to Government Code §755U, Contractor shall
include in all documents or written reports completed and submitted to County in
accordance with this Contract, a separate section listing the numbers and dollar
amounts of all contracts and subcontracts relating to the preparation of each such
document or written report. This section shall apply only if the payment limit under
this Contract exceeds $5,000.
SPECIAL CONDITIONS
Number 23-064
1. Modified Insurance Requirement. Paragraph 19. (Insurance) of the
General Conditions is hereby deleted and replaced by a new requirement as
follows:
a. Automobile Insurance. During the term of this Contract, and
any extension or modification thereof, Contractor shall keep in effect
a policy or policies of motor vehicle liability insurance naming the
County and its officers and employees as additional insureds, for any
use Contractor makes of a private automobile in the performance of this
Contract, as required by State law and in amounts not less than:
(1) $100,000 for personal injury to, or death of, one person;
(2) $300,000 for injury to, or death of, two or more persons,
per occurrence; and
(3) $50,000 for property damage.
b. Insurance Certificate. Not later than the effective date of
this Contract, Contractor shall provide County with a certificate(s) of
insurance evidencing the above liability insurance. The policies shall
include a provision for thirty (30) days written notice to County
before cancellation or material change of the above-specified
coverage."
Initials: 1q .
Cont actor County Dept.