04/20/2005 Agreement
Glelt( 1f11le
Gimll GOln
Danny L. Kolhage
Phone: 305.292.3550 Fax: 305.295-3663
Memnrandum
To:
Clark O. Martin, Jr.
Fire Chief
Isabel C. DeSantis, . 1/
Deputy Clerk j;V'
From:
Date:
Thursday, April 28, 2005
At the BDCC meeting of April 20, 2005, the Board granted approval to waive the
purchasing policy requiring two or more written quotes for goods and services not to
exceed $25,000 in costs and authorized entering into a Contract between Monroe County
and Advanced Data Processing, Inc. (ADPI) for rescue ambulance billing and related
prOfessional services for three (3) years, June 1, 2005 through May 31, 2008, with the
option to renew for two (2) additional one year periods. (This item rescinds agenda item
C17 which was approved by the BDCC on March 16, 2005.)
Attached hereto is a fully executed duplicate original of the SUbject document for
your handling. Should you have any questions concerning this matter please feel free to
contact this office.
Copies: Finance
County Attorney
,/ File
'i r~D FOR KECOFn CONTRACT BETWEEN
':,...
nC) APR 28 PH 3: 3{BE COUNTY OF MONROE
i ,,'\. V l V'lLl../' AND
wi I . 1\v f'AGF
t10N~~C&~RN'TCiDVANCED DATA PROCESSING, INC.
V;' F l A
FOR RfJJCUE AMBULANCE BILLING AND RELATED PROFESSIONAL
SERVICES
TIllS CONTRACT, hereinafter "CONTRACT OR AGREEMENT" made and entered into this
~O +V- day of A p~ 1'\ . , 2005 by and between MONROE COUNTY, a political
subdivision of the State of Florida, with principal offices located at 490 63rd Street, Marathon,
FL 33050, hereinafter referred to as the "COUNTY", and ADVANCED DATA
PROCESSING, INC., a Delaware corporation with principal offices located at 520 NW 165
Street, Suite 201, Miami, Florida 33619, hereinafter referred to as "CONTRACTOR":
WITNESSETH:
WHEREAS, MONROE COUNTY intends to enter into an agreement for the provision of
rescue ambulance billing and related professional services by the CONTRACTOR to
MONROE COUNTY; and,
WHEREAS, the CONTRACTOR represents that it is capable and prepared to provide such
Services:
NOW THEREFORE, in consideration of the promises contained herein, the parties hereto
agree as follows:
ARTICLE 1 - EFFECfIVE DATE
The effective date of this Agreement shall be after the approval of MONROE COUNTY Board
of County Commissioners and effective for a three (3) year term from June 1.2005 through
May 31. 2008, with the option to renew for two (2) additional one year periods, subject to
cancellation as provided herein. MONROE COUNTY'S performance and obligation to pay
under this contract, is contingent upon an annual appropriation by the Board of County
Commissioners.
ARTICLE 2 - SERVICE TO BE PERFORMED BY CONTRACTOR
The CONTRACTOR shall perform the services as specifically stated in the Scope of Services
(Attachment A) without requirement for the issuance of any additional work orders. Additional
services may be issued in the form of a Work Order. Each Work order will set forth a specific
Scope of Services, amount of compensation, deliverables and completion date and shall be
subject to the approval of MONROE COUNTY. CONTRACTOR shall perform no additional
services until any applicable Work Order is obtained from MONROE COUNTY and
countersigned by the CONTRACTOR.
ARTICLE 3 - COMPENSATION
MONROE COUNTY shall pay CONTRACTOR in accordance with Attachment B,
Compensation for Services, which is attached hereto and incorporated by reference as part of
this Agreement.
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ARTICLE 4 - STANDARD OF CARE
CONTRACTOR shall exercise the same degree of care, skill, and diligence in the performance
of Services as is ordinarily provided by a professional CONTRACTOR, offering services for
local governments in South Florida, under similar circumstances and CONTRACTOR shall, at
no additional cost to MONROE COUNTY, re-perform services which fail to satisfY the
foregoing standard of care.
ARTICLE 5 - INDEMNIFICATION
CONTRACTOR shall indemnify and hold harmless MONROE COUNTY, its officers, and
employees from liabilities, damages, losses and costs, including, but not limited to reasonable
attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful
misconduct of CONTRACTOR and persons employed or utilized by CONTRACTOR in the
performance of this agreement. Except as specifically provided herein, this agreement shall not
require the CONTRACTOR to indemnifY MONROE COUNTY, its officers, and employees
from any liability, damage, loss, claim, action, or proceeding.
Any costs and expenses, including attorney's fees, appellate, bankruptcy or defense counsel
fees incurred by MONROE COUNTY to enforce this Indemnification Clause shall be borne by
the CONTRACTOR. This Indemnification Clause shall continue indefinitely and survive the
cancellation, termination, expiration, lapse or suspension of this agreement.
ARTICLE 6 - INDEPENDENT CONTRACTOR
The CONTRACTOR is an independent contractor and not an employee or agent of MONROE
COUNTY except that CONTRACTOR shall be authorized as an agent as follows: To the
extent necessary to fulfill its billing and collection efforts under this Agreement, the
CONTRACTOR is authorized to execute the following types of standard forms and
correspondences only: probate filings; letters to patients or their representatives verifYing that
an account is paid in full; forms verifYing the tax-exempt status of MONROE COUNTY; and
insurance filings and related forms. The CONTRACTOR has no authority to sign any other
document's except as specifically authorized by MONROE COUNTY.
CONTRACTOR undertakes performance of the Services as an independent contractor and
shall be wholly responsible for the methods of performance. CONTRACTOR shall work
closely with MONROE COUNTY in performing Services under this Agreement.
The CONTRACTOR shall retain full control over the employment, direction, compensation
and discharge of all persons assisting in the performance of service by CONTRACTOR. The
CONTRACTOR shall be fully responsible for all matters relating to payment of employees,
including compliance with Social Security, withholding tax and all other laws and regulations
governing such matters. The CONTRACTOR shall be responsible for its own acts and those
of its agents and employees during the term of this contract. The CONTRACTOR shall not
receive any MONROE COUNTY benefit~ stipend or privileges afforded by MONROE
COUNTY employees.
ARTICLE 7 - COMPLIANCE WITH LAWS
In performance of the Services, CONTRACTOR will comply with applicable regulatory and
other applicable requirements including federal, state, and local laws, roles regulations, orders,
codes, criteria and standards.
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ARTICLE 8 - INSURANCE
During the performance of the Services under this Agreement, CONTRACTOR shall procure
and maintain the following insurance polices, and provide originals or certified copies of all
policies, and such coverage shall be written by an insurance company authorized to do business
in Florida.
WORKERS COMPENSATION
The CONTRACTOR shall procure and maintain, for the life of this Contract! Agreement,
Worker's Compensation Insurance covering all its employees with limits meeting all
applicable state and federal laws. This coverage shall include Employer's Liability with limits
meeting all applicable state and federal laws. This coverage shall extend to any agent of
CONTRACTOR that does not have their own Workers' Compensation and Employer's
Liability Insurance. Thirty (30) days notice of cancellation, lapse or material modification is
required and must be provided to MONROE COUNTY via Certified Mail.
COMMERCIAL GENERAL LIABILITY
The CONTRACTOR shall procure and maintain, for the life of this Contract! Agreement,
Commercial General Liability Insurance. This coverage shall be on an "Occurrence" basis.
Coverage shall include Premises and Operations: Independent Contractors' Products and
Completed Operations and Contractual Liability. This policy shall provide coverage for death,
personal injury or property damage that could arise directly or indirectly from the performance
of this Agreement.
The Minimum Limits of Coverage shall be $1,000,000 per occurrence, Combined Single Limit
for Bodily Injury Liability and Property Damage Liability with a $10,000 deductible.
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS must be named as an
additional insured. The additional insured requirement is waived if Owners and Contractors'
Protective Coverage is also provided, or required. Thirty (30) days written notice must be
provided to MONROE COUNTY via Certified Mail in the event of cancellation.
BUSINESS AUTOMOBILE LIABILITY
The CONTRACTOR shall procure and maintain, for the life of the Contract! Agreement,
Business Automobile Liability Insurance.
The minimum limits of coverage shall be $1,000,000 per occurrence. Combined Single Limit
for Bodily injury Liability and Property Damage Liability. This coverage shall be an "Any
Auto" or "Comprehensive Form" type policy.
In the event that the CONTRACTOR does not own any vehicles, we will accept hired and non-
owned coverage in the amounts listed above. In addition, we will require an affidavit signed by
the CONTRACTOR indicating the following:
Advanced Data Processing. Inc. does not own any vehicles.
In the event we acquire any vehicles throughout the term of this Contract! Agreement,
Advanced Data Processing. Inc. agrees to purchase" Any Auto" or Comprehensive Form
coverage as ofthe date of acquisition../) a
CONTRACTORSS~nature: ~
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Thirty (30) days written notice must be provided to MONROE COUNTY via Certified Mail in
the event of cancellation, lapse or material modification of any coverage required by this
agreement.
PROFESSIONAL LIABILITYIERRORS AND OMMISSIONS INSURANCE
CONTRACTOR shall provide Professional Liability Insurance, including errors and omissions
for all services provided under the tenns of this agreement with minimum limits of$l, 000,000
dollars per occurrence; or claims made form with "tail coverage" extending three (3) years
beyond the term of the agreement. Proof of "nil coverage" must be submitted with the invoice
for final payment. In lieu of "tail coverage", Contractor may submit annually to MONROE
COUNTY current Certificate of Insurance proving claims made insurance remains in force
throughout the same three (3) year periods.
CRIME POLICY
CONTRACTOR shall provide a Crime Policy in the amount of $500,000. Coverage to be
provided shall include the following; Theft - Per Loss Coverage; Forgery or Alteration;
Inside the Premises - Theft of Money and Securities; Inside the Premises - Robbery or Safe
Burglary of Other Property; Outside the Premises; Computer Fraud; Funds Transfer Fraud; and
Money Orders and Counterfeit Paper Currency.
SUPPLEMENTAL PROVISIONS
1. The insurance coverage and conditions afforded by this policy( s) shall not be suspended,
voided, canceled or modified, except after thirty (30) days prior written notice by Certified
Mail Return Receipt Requested, bas been given to the MONROE COUNTY department
that originated this contract.
2. Certificates of Insurance meeting the specific required provision specified within this
ContractJ Agreement shall be forwarded to the MONROE COUNTY department that
originated the contract, and approved prior to the start of any work or the possession of
any MONROE COUNTY property or the commencement of services, as application.
SUBCONTRACTOR'S INSURANCE
The CONTRACTOR shall require each of his SUBCONTRACTORS to take out and maintain
during the life of his subcontract the same insurance coverage's required of the successful
CONTRACTOR. Each SUBCONTRACFOR shall furnish to the successful CONTRACTOR
two copies of the Certificate of Insurance, and successful CONTRACTOR shall furnish one
copy of the Certificate to MONROE COUNTY.
NON-WAIVER OF IMMUNITY
Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of the County
and the Contractor in this Agreement and the acquisition of any commercial liability insurance
coverage, self-insurance coverage, or local government liability insurance pool coverage shall
not be deemed a waiver ofimmunity to the extent of liability coverage, nor sbalI any contract
entered into by the County be required to contain any provision for waiver.
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ARTICLE 9 . MONROE COUNlY' S RESPONSIBILITIES
MONROE COUNTY, during the term of this Agreement, shall:
MONROE COUNTY shall supply the "Run Report" attached hereto identified as Exhibit A to
CONTRACTOR with the necessary patient information on a timely basis for those patients that
have been transported by Fire-Rescue Services and in sufficient detail to support diagnosis and
procedure coding and make reasonable efforts to provide patient demographic information
necessary for accurate patient identification including name, address, social security number,
date of birth, and telephone number.
MONROE COUNTY shall provide CONTRACTOR with its approved billing policies and
procedures including fee schedules and collection protocols. MONROE COUNTY shall be
responsible for engaging any third party collection service for uncollectible accounts after
CONTRACTOR has exhausted its collection efforts.
MONROE COUNTY shall make reasonable efforts to timely process refunds identified by
CONTRACTOR for account overpayments.
MONROE COUNTY shall provide a Lock Box address to CONTRACTOR and will instruct
Lock Box to forward all Lock Box documents to CONTRACTOR for processing.
MONROE COUNTY shall provide for CONTRACTOR to have daily bank balance reporting
capabilities via internet access with bank.
MONROE COUNTY shall comply and cooperate with CONTRACTOR in all matters to
ensure proper compliance with all Federal, State and local laws rules and regulations as
applicable to the services being contracted for.
ARTICLE 10. TERMINATION OF AGREEMENT
During the time of this Agreement either party may terminate this Agreement for convenience
by first giving to other party at least thirty (30) days prior written notice. In the event the acts
constituting default are a violation of law, CONTRACTOR shall be subject to immediate
termination. Notwithstanding the provisions above, the COUNTY shall not have any right to
cancel this contract without cause.
Upon tennination, the CONTRACTOR shall submit an invoice(s) to MONROE COUNTY in
an amount( s) representing fees for services actually performed or obligations incurred to the
date of effective termination for which the CONTRACTOR has not been previously
compensated. Upon payment of all sums found due, the COUNTY shall be under no further
obligation to the CONTRACTOR, financial or otherwise.
ARTICLE 11 - NONDISCWSURE OF PROPRIETARY INFORMATION
CONTRACTOR shall consider all information provided by MONROE COUNTY and all
reports, studies calculations, and other documentation resulting from the Contractor's
performance of the Services to be proprietary unless such information is available from public
sources or is a public record under Florida law. CONTRACTOR shall not publish or disclose
proprietary information for any purpose other than the perfonnance of the Services without the
prior written authorization of MONROE COUNTY or in response to legal process or orders of
a court of competent jurisdiction.
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Public Access. The County and Contractor shall allow and permit reasonable access to, and
inspection of, all documents, papers, letters or other materials in its possession or under its
control, which are public records and which are subject to the provisions of Chapter 119,
Florida Statutes, and made or received by the County and Contractor in conjunction with this
Agreement; and the County shall have the right to unilaterally cancel this Agreement upon
violation of this provision by Contractor.
ARTICLE 12 - UNCONTROLLABLE FORCES
Neither MONROE COUNTY nor CONTRACTOR shall be considered to be in default of this
Agreement if delays in or failure of performance shall be due to Uncontrollable Forces, the
effect of which, by the exercise of reasonable diligence, the non-performing party could not
avoid. The term "Uncontrollable Forces" shall mean any event which resuhs in the prevention
or delay of perfonnance by a party of its obligations under this Agreement and which is
beyond the reasonable control of the non-performing party. It includes, but is not limited to
fire, flood, earthquakes, storms, lightning, epidemic, war, riot, civil disturbance, sabotage, Acts
of God and governmental actions.
Neither party shall, however, be excused from performance if non-performance is due to forces
which are preventable, removable, or remediable and which the non-performing party could
have, with the exercise of reasonable diligence, prevented, removed, or remedied with
reasonable dispatch. The non-performing party shall, within a reasonable time of being
prevented or delayed from performance by an uncontrollable force, give written notice to the
other party describing the circumstances and uncontrollable forces preventing continued
performance of the obligations of this Agreement.
ARTICLE 13 - GOVERNING LAW AND VENUE
This Agreement shall be governed by the laws of the State of Florida. Any and all legal action
necessary to enforce the Agreement will be held in Monroe County and the Agreement will be
interpreted according to the laws of Florida.
In the event that any cause of action or administrative proceeding is instituted for the
enforcement or interpretation of this Agreement, the County and Contractor agree that venue
will lie in the appropriate court or before the appropriate administrative body in Monroe
County, Florida.
The County and Contractor agree that, in the event of conflicting interpretations of the terms or
a term of this Agreement by or between any of them the issue shall be submitted to mediation
prior to the institution of any other administrative or legal proceeding.
ARTICLE 14 - MISCELLANEOUS
14.1 NOD Waiver
A waiver by either MONROE COUNTY or CONTRACTOR of any breach of this Agreement
shall not be binding upon the waiving party unless such waiver is in writing and duly signed by
both patties to this agreement. In the event of a written waiver, such a waiver shall not affect
the waiving party's rights with respect to any other or further breach. The making or
acceptance of a payment by either party with knowledge of the existence of a default or breach
shall not operate or be construed to operate as a waiver of any subsequent defauh or breach.
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14.2 Severability
The invalidity, illegality, or unenforceability of any provision of this Agreement, or the
occurrence of any event rendering any portion or provision of this Agreement void or voidable,
shall in no way affect the validity or enforceability of any other portion or provision of the
Agreement. Any void or voidable provision shall be deemed severed from the Agreement and
the balance of the Agreement shall be construed and enforced as if the Agreement did not
contain the particular portion or provision held to be void. The parties further agree to refonn
the Agreement to replace any stricken provision with a valid provision that comes as close as
possible to the intent of the stricken provision.
The provisions of this section shall not prevent the entire Agreement from being held void
should a provision which is of the essence of the Agreement be determined to be void by a
court of competent jurisdiction.
14.3 Political Campaigns
During the term of this Agreement, the CONTRACTOR or any employee or associate, shall
not be involved in any political campaign for MONROE COUNTY elective office nor make
financial contribution to any such campaign.
14.4 Contractor Records
Contractor shall maintain all books, records, and documents directly pertinent to performance
under this Agreement in accordance with generally accepted accounting principles consistently
applied. Each party to this Agreement or their authorized representatives shall have reasonable
and timely access to such records of each other party to this Agreement for public records
purposes during the term of the Agreement and for four years following the termination of this
Agreement. If an auditor employed by the County or Clerk determines that monies paid to
Contractor pursuant to this Agreement were spent for purposes not authorized by this
Agreement, the Contractor shall repay the monies together with interest calculated pursuant to
Sec. 55.03, FS, running from the date the monies were paid to Contractor.
14.5 Attorney's Fees and Costs
The County and Contractor agree that in the event any cause of action or administrative
proceeding is initiated or defended by any party relative to the enforcement or interpretation of
this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, court costs,
investigative, and out-of-pocket expenses, as an award against the non-prevailing party, and
shall include attorney's fees, courts costs, investigative, and out-of-pocket expenses in
appellate proceedings. Mediation proceedings initiated and conducted pursuant to this
Agreement shall be in accordance with the Florida Rules of Civil Procedure and usual and
customary procedures required by the circuit court of Monroe County.
14.6 Binding Effect
The tenns, covenants, conditions, and provisions of this Agreement shall bind and inure to the
benefit of the County and Contractor and their respective legal representatives, successors, and
assigns.
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14.7 Authority
Each party represents and warrants to the other that the execution, delivery and performance of
this Agreement have been duly authorized by all necessary County and corporate action, as
required by law.
14.8 Claims for Federal or State Aid
Contractor and County agree that each shall be, and is, empowered to apply for, seek, and
obtain federal and state funds to further the purpose of this Agreement; provided that all such
applications, requests, grant proposals, and funding solicitations shall be approved by each
party prior to submission.
14.9 Adjudication of Disputes or Disagreements
County and Contractor agree that all disputes and disagreements shall be attempted to be
resolved by meet and confer sessions between representatives of each of the parties. If no
resolution can be agreed upon within 30 days after the first meet and confer session, the issue
or issues shall be discussed at a public meeting of the Board of County Commissioners. If the
issue or issues are still not resolved to the satisfaction of the parties, then any party shall have
the right to seek such relief or remedy as may be provided by this Agreement or by Florida
law.
14.10 Cooperation
In the event any administrative or legal proceeding is instituted against either party relating to
the formation, execution, performance, or breach of this Agreement, County and Contractor
agree to participate, to the extent required by the other party, in all proceedings, hearings,
processes, meetings, and other activities related to the substance of this Agreement or provision
of the services under this Agreement. County and Contractor specifically agree that no party to
this Agreement shall be required to enter into any arbitration proceedings related to this
Agreement.
14.11 Nondiscrimination
County and Contractor agree that there will be no discrimination against any person, and it is
expressly understood that upon a determination by a court of competent jurisdiction that
discrimination has occurred, this Agreement automatically tenninates without any further
action on the part of any party, effective the date of the court order. County or Contractor
agree to comply with all Federal and Florida statutes, and all local ordinances, as applicable,
relating to nondiscrimination. These include but are not limited to: 1) Title VI of the Civil
Rights Act of 1964 (pL 88-352) which prohibits discrimination on the basis of race, color or
national origin; 2) Title IX of the Education Amendment of 1972, as amended (20 USC ss.
1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; 3) Section 504
of the Rehabilitation Act of 1973, as amended (20 USC s. 794), which prohibits discrimination
on the basis of handicaps; 4) The Age Discrimination Act of 1975, as amended (42 USC ss.
6101-6107) which prohibits discrimination on the basis of age; 5) The Drog Abuse Office and
Treatment Act of 1972 (pL 92-255), as amended, relating to nondiscrimination on the basis of
drug abuse; 6) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and
Rehabilitation Act of 1970 (pL 91-616), as amended, relating to nondiscrimination on the basis
of alcohol abuse or alcoholism; 7) The Public Health Service Act of 1912, ss. 523 and 527 (42
USC ss. 690dd-3 and 29000-3), as amended, relating to confidentiality of alcohol and drug
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abuse patent records; 8) Title vm of the Civil Rights Act of 1968 (42 USC s. et seq.), as
amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The
Americans with Disabilities Act of 1990 (42 USC s. 1201 Note), as maybe amended from time
to time, relating to nondiscrimination on the basis of disability; 10) Monroe County Code Ch.
13, Art. VI, prohibiting discrimination on the bases of race, color, sex, religion, disability,
national origin, ancestry, sexual orientation, gender identity or expression, familial status or
age; and 11) any other nondiscrimination provisions in any Federal or state statutes which may
apply to the parties to, or the subject matter of. this Agreement.
14.12 Covenant or No Interest
County and Contractor covenant that neither presently has any interest, and shall not acquire
any interest, which would conflict in any manner or degree with its performance under this
Agreement, and that only interest of each is to perfonn and receive benefits as recited in this
Agreement.
14.13 Code orEthies
County agrees that officers and employees of the County recognize and will be required to
comply with the standards of conduct for public officers and employees as delineated in
Section 112.313, Florida Statutes, regarding, but not limited to, solicitation or acceptance of
gifts; doing business with one's agency; unauthorized compensation; misuse of public position,
conflicting employment or contractual relationship; and disclosure or use of certain
information.
14.14 No SoJicitation/Payment
The County and Contractor warrant that. in respect to itself. it has neither employed nor
retained any company or person, other than a bona fide employee working solely for it. to
solicit or secure this Agreement and that it has not paid or agreed to pay any person, company,
corporation, individual, or firm, other than a bona fide employee working solely for it, any fee,
commission, percentage, gift, or other consideration contingent upon or resulting from the
award or making of this Agreement. For the breach or violation of the provision, the
Contractor agrees that the County shall have the right to terminate this Agreement without
liability and, at its discretion, to offset from monies owed, or otherwise recover, the full
amount of such fee, commission, percentage, gift, or consideration.
14.15 Privileges and Immunities
All of the privileges and immunities from liability, exemptions from laws, ordinances, and
rules and pensions and relief. disability, workers' compensation, and other benefits which
apply to the activity of officers, agents, or employees of any public agents or employees of the
County, when performing their respective functions under this Agreement within the territorial
limits of the County shall apply to the same degree and extent to the performance of such
functions and duties of such officers, agents, volunteers, or employees outside the territorial
limits of the County.
14.16 Legal Obligations and Responsibilities: Non-Delegation of Constitutional or
Statutory Duties
This Agreement is not intended to, nor shall it be construed as, relieving any participating
entity from any obligation or responsibility imposed upon the entity by law except to the
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extent of actual and timely performance thereofby any participating entity, in which case the
performance may be offered in satisfaction of the obligation or responsibility. Further, this
Agreement is not intended to, nor shall it be construed as, authorizing the delegation of the
constitutional or statutory duties of the County, except to the extent permitted by the Florida
constitution, state statute, and case law.
14.17 Non-Reliance by Non-Parties
No person or entity shall be entitled to rely upon the terms, or any of them, of this Agreement
to enforce or attempt to enforce any third-party claim or entitlement to or benefit of any service
or program contemplated hereunder, and the County and the Contractor agree that neither the
County nor the Contractor or any agent, officer, or employee of either shall have the authority
to inform, counsel, or otherwise indicate that any particular individual or group of individuals,
entity or entities, have entitlements or benefits under this Agreement separate and apart,
inferior to, or superior to the community in general or for the purposes contemplated in this
Agreement.
14.18 Attestations
Contractor agrees to execute such documents as the County may reasonably require, to include
a Public Entity Crime Statement, an Ethics Statement, and a Drug-Free Workplace Statement.
14.19 No Penonal Liability
No covenant or agreement contained herein shall be deemed to be a covenant or agreement of
any member, officer, agent or employee of Monroe County in his or her individual capacity,
and no member, officer, agent or employee of Monroe County shall be liable personally on this
Agreement or be subject to any personal liability or accountability by reason of the execution
of this Agreement.
14.20 Execution in Counterparts
This Agreement may be executed in any number of counterparts, each of which shall be
regarded as an origina~ all of which taken together shall constitute one and the same
instrument and any of the parties hereto may execute this Agreement by singing any such
counterpart.
14.21 Section Headings
Section headings have been inserted in this Agreement as a matter of convenience of reference
only, and it is agreed that such section headings are not a part of this Agreement and will not
be used in the interpretation of any provision of this Agreement.
ARTICLE 15 -INTEGRATION AND MODIFICATION
This Agreement is adopted by MONROE COUNTY and CONTRACTOR as a final, complete
and exclusive statement of the terms of the Agreement between MONROE COUNTY and
CONTRACTOR. This Agreement supersedes all prior agreements, contracts, proposals,
representations, negotiations, letters or other communications between MONROE COUNTY
and CONTRACTOR pertaining to the Services, whether written or oral.
The Agreement may not be modified unless such modifications are evidenced by an
amendment in writing signed by both MONROE COUNTY and CONTRACTOR.
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ARTICLE 16 - SUCCESSORS AND ASSIGNS
MONROE COUNTY and CONTRACTOR each binds itself and its director, officers. partners,
successors, executors, administrators, assigns and legal representatives to the other party to this
Agreement. Any assignment, sale, pledge or conveyance of this contract by CONTRACTOR
must be previously approved in writing by MONROE COUNTY, whose consent will not be
unreasonably withheld.
ARTICLE 17 - CONTINGENT FEES
The CONTRACTOR warrants that it has not employed or retained any company or person,
other than a bona fide employee working solely for the CONTRACTOR to solicit or secure
this Agreement and that it has not paid or agreed to pay any person, company, corporation,
individual or firm, other than a bona fide employee working solely for the CONTRACTOR,
any fee, commission, percentage, gift or any other consideration contingent upon or resulting
from the award or making of this Agreement.
ARTICLE 18 - TRUTH-IN-NEGOTIATION CERTIFICATE
Execution of this Agreement by the CONTRACTOR shall act as the execution of a truth-in-
negotiation certificate certifying that the fees and costs used to determine the compensation
provided for in this Agreement are no higher than those charged to other customers of
CONTRACTOR for the same or substantially similar service, provided that the customer is of
comparable size and demographic.
ARTICLE 19 - OWNERSHIP OF DOCUMENTS
CONTRACTOR shall be required to work in harmony with other CONTRACTOR'S relative
to providing information requested in a timely manner and in the specified form. Any and all
documents, records, disks, original drawings, or other information shall become the property of
MONROE COUNTY upon completion for its use and distribution as may be deemed
appropriate by MONROE COUNTY. Failure to turn over such documents within seven (7)
days of when requested may be cause for MONROE COUNTY to withhold any payments due
CONTRACTOR or to enforce this clause by legal remedies.
ARTICLE 20 - NOTICE
Any notice, demand, communication, or request required or permitted hereunder shall be in
writing and delivered in person or sent by certified mail, postage prepaid as follows:
As To MONROE COUNTY
MONROE COUNTY
FireIRescue Services Department
490 63rd Street
Marathon, FL 33050
Attention: Chief Clark O. Martin, Jr.
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As To CONTRACTOR:
Advanced Data Processing, Inc.
500 NW. 165 Street Road Suite 101
Miami, Florida 33169
Attention: Brad Williams, Vice President, Finance
Notices shall be effective when received at the address specified above. Changes in the
respective addresses to which such notice may be directed may be made from time to time by
any party by written notice to the other party. Facsimile is acceptable notice effective when
received, however, facsimiles received (Le. printed) after 5:00 p.m. or on weekends or
holidays, will be deemed received on the next business day. The original of the notice must
additionally be mailed as required herein.
Nothing contained in this Article shall be construed to restrict the transmission of routine
communications between representatives of CONTRACTOR and MONROE COUNTY.
IN WITNESS WHEREOF, MONROE COUNTY Board of County Commissioners, at a
regular meeting thereof, by action of MONROE COUNTY Board of County Commissioners
and directing the foregoing be adopted, has caused these presents to be signed, and it's seal to
be hereunto affixed, and ADVANCED DATA PROCESSING, INC. has executed this contract
all,8$'qf:'ffJe~ and year first above written.
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(S~~::>91 ~;\ BOARD OF COUNTY COMMISSIONERS OF
AT'EF;st~.J;):~ L. KOLHAGE, CLERK MONROE COUNTY .
. ".. ,<~;"7~7! ~ Board of overnors / F~re and Ambulance
\,ti.;}:g1bl(1.~)dwJ,W By"ist'. ~.~'_ }1t~
Deputy Clerk
Mayor / Chairperson
ADV ANC A PROCESSING, INC.
By: 1
Doug S
Title: President and CEO
President (or other duly authorized
Officer)
Approved by MONROE COUNTY on ~Py, I ';(0
, 2005, Item # H 2.
12
A'ITACHMENT A
I. Seoue of Work
The CONTRACTOR shall provide MONROE COUNTY with timely and accurate
complete medical billing and accounts receivable management services for MONROE
COUNTY'S rescue ambulance billing services and related professional services in
accordance with the responsibilities outlined as follows:
A. Initial Patient Treatment and Information
1. On a case by case basis, MONROE COUNTY will respond to patients requiring
immediate medical treatment and emergency medical transportation services. Upon treating
each patient, MONROE COUNTY shall provide the CONTRACTOR with patient information
identified on the <<Run Report" attached hereto as Exhibit A. CONTRACTOR shall be solely
responsible for retrieving insurance information and any additional patient information which
was not identified on the "Run Report" provided by MONROE COUNTY. CONTRACTOR
shall utilize "Run Report" information and any additional information retrieved by
CONTRACTOR to file proper patient billing and insurance information. CONTRACTOR shall
establish arrangements with hospitals to obtain/verify patient insurance and contact
information. CONTRACTOR shall contact the U.S. Post Office's National Change of Address
(NCOA) files or other similar services to obtain the correct billing addresses and phone
numbers for patients that have left the area, or whom have invalid information.
2. CONTRACTOR shall reconcile the number of patients that are transported for
emergency medical services with those received. The CONTRACTOR shall report
discrepancies to MONROE COUNTY within three (3) business days of receipt.
3. As requested by MONROE COUNTY, CONTRACTOR shall provide MONROE
COUNTY'S Fire Rescue Services Paramedics Personnel with training on the gathering of
necessary information to be adhered on Run Reports for the purpose of assisting
CONTRACTOR with the proper submission and processing of patient data.
B. Patient Billing
1. CONTRACTOR shall mail an invoice to each patient for emergency
transportation service at current rates set forth by MONROE COUNTY as follows:
$500.00 for Basic Life Support (BLS)
$500.00 for Advance Life Support One (ALSI)
$600.00 for Advance Life Support Two (ALS2)
$200.00 for Stand by (Special Event)
$9.00 per mile
The aforementioned rates shall be subject to change at MONROE COUNTY'S
discretion at any time throughout the term of the agreement, MONROE COUNTY agrees to
notify CONTRACTOR a minimum of seven (7) days prior to any rate changes.
2. CONTRACTOR shall provide patients with a comprehensive statement/invoice
including a courtesy return payment envelope. The front of the statement shall describe all
charges and payments. The reverse side of the statement shall have clearly marked entry blocks
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for information needed to file private insurance claims. CONTRACTOR shall file claims and
send an invoice to all self-pay patient/payors with return envelope and address as specified by
MONROE COUNTY within five (5) days of receipt of incident information.
CONTRACTOR shall be responsible for sending a total of six invoices. CONTRACTOR
shall send the second invoice at thirty-five days, third invoice at sixty-five days, fourth invoice
at ninety-five days, fifth invoice at one hundred twenty-five days and sixth notice at one
hundred fifty-five days. In the course of time that the six invoices are sent to patient/payor,
CONTRACTOR shall provide follow-up on rejected and inactive claims and establish payor
remittance accounts and procedures. Unless insurance payment is pending, CONTRACTOR
shall on a monthly basis send all accounts that have not had activity for twelve (12)
months or more a Pre-Collection Letter. These accounts have thirty (30) days to respond to the
CONTRACTOR. Once the thirty (30) days has expired, the CONTRACTOR shall send
MONROE COUNTY a list of all accounts along with a complete processing history once
collection efforts are exhausted. These uncollectible accounts will be forwarded by the
CONTRACTOR onto a third party collection agency named by MONROE COUNTY for
further attempts at collecting.
3. Within MONROE COUNTY established guidelines, CONTRACTOR shall
negotiate and arrange modified payment schedules for patients unable to pay full amount when
billed.
4. CONTRACTOR shall process refund requests within the month following an
overpayment and provide MONROE COUNTY with documentation substantiating each refund
requested.
5. Where CONTRACTOR has found no method of payment for a patient after all
insurance avenues are exhausted including State Medicaid and local HRS or municipal
programs, such cases will be submitted to MONROE COUNTY in writing for final resolution
along with appropriate documentation (i.e. hospital credit status, credit file information,
activity file). At the instruction of MONROE COUNTY, CONTRACTOR shall write off any
amounts or make any adjustments to a bill, including, but not limited to; patient disputes
regarding mileage, special handling charges or the bill in its entirety.
6. CONTRACTOR shall provide MONROE COUNTY with real-time read only
electronic look-up access of CONTRACTOR'S patient data and billing information system.
CONTRACTOR shall provide the facilities to receive patient billing information from
MONROE COUNTY electronically. CONTRACTOR- This may be done through email or
other method that meets Patient Privacy requirements.
C. Patient Filing
1. CONTRACTOR shall file all insurance claim forms for all patients based upon
information received from the Run Report and research performed by CONTRACTOR.
CONTRACTOR shall provide prompt submission of required paperwork to Medicare,
Medicaid, Insurance Companies or Third Party Payors for claims, reviews, resubmission,
provider agreements and other as required within 72 hours after receiving the requested "Run
Report" from MONROE COUNTY. CONTRACTOR shall submit secondary insurance
provider claims after the primary insurance provider has paid. As necessary, CONTRACTOR
shall re-file Medicare, Medicaid or Insurance claims to obtain payment. CONTRACTOR
shall maintain responsibility for obtaining missing or incomplete insurance information.
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CONTRACTOR shall process all third party reimbursements within one week after receipt of
appropriate billing information from primary payor.
2. CONTRACTOR shall utilize the most up-to-date knowledge and information
with regard to coding requirements and standards and proper preparation of electronic and
paper insurance filings to ensure compliance with applicable Federal, State and local
regulations.
D. Maintaining Records
1. CONTRACTOR shall maintain records in an electronic format that is readily
accessible by MONROE COUNTY and meets all federal and state requirements for
maintaining patient medical records.
2. CONTRACTOR shall maintain appropriate accounting procedures for
reconciling all deposits, receivables, billings, patient accounts, adjustments and refunds.
3. CONTRACTOR shall facilitate proper security of confidential information and
further shred and dispose of materials containing such information.
4. CONTRACTOR shall implement and comply with a Compliance Plan consistent
with the intent and activities included in the U.S. Office oflnspector General (OIG)
Compliance Program Guidance for Third Party Medical Billing Companies 63 FR 70138;
(December 18, 1998).
5. CONTRACTOR shall retain all accounts for a minimum of twelve (12) months
(unless otherwise specified by mutual agreement).
6. CONTRACTOR shall ensure that all required documentation and agreements
with payors (e.g. Medicare, Medicaid, Champus, etc.) are filed and maintained and that
MONROE COUNTY is kept apprised of important changes to industry regulations.
7. CONTRACTOR shall be knowledged of different industry insurance plans and
shall ensure MONROE COUNTY that every billable claim is pursued accordingly by
CONTRACTOR.
8. CONTRACTOR shall advise MONROE COUNTY on statutes and industry
regulations which would affect emergency transportation service rates.
E. Customer Service:
1. CONTRACTOR shall provide a toll free telephone number for patients with
CONTRACTOR'S own facilities and workforce. CONTRACTOR'S toll free telephone
number must he a dedicated phone number only for accounts from MONROE COUNTY.
CONTRACTOR shall provide a designated liaison for patient/payor concerns.
2. CONTRACTOR shall conduct all written and verbal communication in the most
professional manner. The CONTRACTOR shall never in any way represent themselves in a
way that might be interpreted as intimidating or threatening.
3. CONTRACTOR shall respond within three (3) business days of any verbal Of
written requests made by Patients and/or MONROE COUNTY fOf information Of records.
CONTRACTOR shall assist patients that are not able to speak the English language.
Difficult calls such as, but not limited to: special insurance issues, taxpayer questions, irate
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calls shall be handled in a professional manner by a supervisor employed with
CONTRACTOR'S firm.
4. CONTRACTOR shall provide all customer inquiry services and prepare
additional third-party claims or patient payment arrangements based on this information
exchange.
5. At MONROE COUNTY'S request, CONTRACTOR shall provide survey
questionnaires or mail inserts to patients. CONTRACTOR shall mail requested citizen
satisfaction surveys.
6. CONTRACTOR shall provide for facilities to pennit dial-up access to retrieve
patient data and billing information.
F. Audits
1. CONTRACTOR shall provide access to MONROE COUNTY for all requested
information in order for MONROE COUNTY to perform appropriate and periodic audits.
MONROE COUNTY will provide CONTRACTOR with reasonable notice for any planned
audit and CONTRACTOR shall conduct audit during normal business hours.
G. Monthly Reports
Unless otherwise indicated, CONTRACTOR shall provide the following reports on a
monthly basis as identified and prescribed by MONROE COUNTY. Monthly reports shall
be produced after the month's closing and provided to MONROE COUNTY no later than the
tenth of each month.
1. Ambulance Unit Report: On a monthly basis, CONTRACTOR shall provide a
report of number of calls and gross billed by ambulance unit for the current period.
2. Ambulance New Billing Report: CONTRACTOR shall produce a report
showing all billing (new charges) processed alpha sorted by Last Name and summarized total
billing for period. CONTRACTOR shall add column for date received from MONROE
COUNTY. '
3. Ambulance Payment Report: CONTRACTOR shall provide a batch oriented
listing of all payments processed including check number and type of payment (self pay,
Medicare, Medicaid, private insurance).
4. Gross Collection Statistics Summary: CONTRACTOR shall provide a running
summary ofInterfaciIity transactions including monthly amount billed, collected, Percentage
collected, number of Accounts and Gross Billed .
5. Schedule of Transport Charges & Collections: CONTRACTOR shall provide a
running month summary of charge, payment and adjustments for the closingmonth period
showing gross and net collection percentages for each period. Information provided shall be for
last five fiscal years only.
6. Report of Accounts Receivable: CONTRACTOR shall provide a summary for
period ending of Accounts Receivable showing gross billing, payments received/processed,
reflected write-oft's and adjustments, reversals and ending balance.
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7. Monthly Billins and Collection Summary: CONTRACTOR shall produce a
report showing receivables as applied to month running or original billed month. Infonnation
provided shall be for last five fiscal years only.
8. Insurance Receivable Report: CONTRACTOR shall provide a summary of billed
month the number of patient bills having an outstanding insurance balance. This will show
the balance and number of bills outstanding by class.
9. Collection by Financial Class: CONTRACTOR shall provide a running month
summary for the closing month period of collections by Payor Class (Self-Pay, Medicare,
Medicaid and Private Insurance). CONTRACTOR shall denote billing numbers for each
category and total. Information provided shall be for last five fiscal years only.
10. Collection Schedule: CONTRACTOR shall provide a running summary of
collected amounts to include monthly, fiscal and cumulative amounts.
11. Ambulance BillinS Adiustments-Write Offs-Reversals: CONTRACTOR shall
provide a running summary showing all adjustments, write-offs and reversals from Medicare,
Medicaid and Insurance.
12. Report of Accounts Receivable Removed: CONTRACTOR shall provide a report
showing Accounts sent to Collections with Original Amount Billed, Payments made, Adjusted
Amounts and Balance owed. These accounts will have had no activity for 12 months or more.
This report will only be provided on the months that the CONTRACTOR sent accounts to
collections.
13. .Rqlort by Incident Date: CONTRACTOR shall provide a report by account detail
of all accounts outstanding to include Original Amount billed, Adjusted Amount, and Balance
due.
14. Monthly Refund Schedule: CONTRACTOR shall provide a report by account
detail of associated payments reflecting an overpayment and necessary refund to be processed.
n. Health Insuranee Portability and Aeeountability Ad of 1996 (HIPAA)
The CONTRACTOR shall comply with the privacy regulations pursuant to Public Law
104-191 of August 21, 1996, known as the Health Insurance Portability and
Accountability Act of 1996, Subtitle F - Administrative Simplification, Sections 261, et
seq., as amended ("HIP AA"), to protect the privacy of any personally identifiable
protected health information ("Pill") that is collected, processed or learned as a result of
the Billing Services provided hereunder.
A CONTRACTOR shall not use or further disclose PHI except as permitted herein or
required by law.
B. CONTRACTOR shall use appropriate safeguards to prevent use or disclosure of PHI
except as pennitted herein.
C. CONTRACTOR shall mitigate. to the extent practicable, any harmful effect that is
known to CONTRACTO~ its agents or subcontractors of a use or disclosure of Pill by
the CONTRACTOR, its agents or subcontractors.
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D. CONTRACTOR shall report to MONROE COUNTY any use or disclosure of Pill
not provided for by this Agreement of which the CONTRACTOR, its agents or subcontractors
become aware.
E. CONTRACTOR shall ensure that any agents or subcontractors to whom the
CONTRACTOR provide Pill or who have access to Pm, agree to the same restrictions and
conditions that apply to the CONTRACTOR with respect to such Pill.
F. CONTRACTOR shall make Pill available to MONROE COUNTY and to the
individual who has a right of access as required under HIP AA within 30 days of the request by
MONROE COUNTY regarding the individual.
G. CONTRACTOR shall incorporate ally amendments to Pill when notified to do so by
MONROE COUNTY.
H. CONTRACTOR shall provide an accounting of all uses or disclosures of Pill made
by the CONTRACTOR its agents or subcontractors as required under the HIP AA privacy rule
within sixty (60) days.
I. CONTRACTOR shall make their internal practices, books and records relating to the
use and disclosure of Pill available to the Secretary of the Department of Health and
Human Services for purposes of determining the CONTRACTOR'S, its agents' and
subcontractors' and MONROE COUNTY'S compliance with HIP AA.
J. CONTRACTOR shall at the termination of the agreement, return or destroy all Pill
received from, or created or received by the CONTRACTOR, its agents or subcontractors
on behalf of MONROE COUNTY and if return is infeasible, ensure that the protections of
this Agreement will extend to such Pill.
K. The specific uses and disclosures of Pill that may be made by the CONTRACTOR,
its agents or contractors on behalf of MONROE COUNTY include:
1. Preparation of invoices to patients, carriers, insurers and others responsible for
payment or reimbursement of the services provided by MONROE COUNTY to its patients.
2. Preparation of reminder notices and documents pertaining to collections of
overdue accounts.
3. The submission of supporting documentation to carriers, insurers and other
payers to substantiate the health care services provided by MONROE COUNTY to its patients
or to appeal denials of payment for same.
4. Other uses or disclosures of Pill as permitted by the HlIPAA privacy rule.
5. Mail HIP AA Notice of Privacy Practices to all emergency transport patients
within the timeframe allowed under the HIP AA and FIIP AA rules.
6. Mail subpoenas, attorney's requests to Fire Rescue immediately upon receipt
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ATfACBMENTB
L Compensation for Services
The CONTRACTOR shall provide to MONROE COUNTY a monthly invoice
representing fees for the services provided computed as:
A. Seven percent (7%) of all monies collected by the CONTRACTOR, excluding
Medicaid accounts, during the previous month. In compliance with Florida Statute 409.913
(9), the CONTRACTOR shall include in the same invoice an amount of $11.40 per Medicaid
account for providing all billing services related to such accounts processed in the previous
month.
D. Price shall include but not be limited to; all stationery, fax forms, envelopes, mailings,
postage and. telecommunications/phone facilities/charges.
E. Price for services does not include the cost of "Locked-box" service. The COUNTY
shall bear the cost of the Locked-box.
The "Locked-box service selected shall be at the sole discretion of MONROE
COUNTY and shall provide a secure postal address and box for receipt of all correspondence
(especially including all insurance and patient payments, correspondence and benefits
determination and denials). The "Locked-box" service will on a daily basis perform the
following:
1. Open all mail (except clearly marked returned-mail).
2. Make a copy of every check and attach copy with original document
accompanying each check.
3. Deposit all receivables into designated MONROE COUNTY account.
4. Prepare and provide a daily deposit slip totaling and accounting for all
receivables deposited for the identified day.
5. Mail (daily) to the CONTRACTOR separated bundles of; copies of checks
attached to supporting documents, other correspondence and, returned-mail along with
deposit slip.
6. Mail (daily) to MONROE COUNTY copies of checks and daily deposit slip.
7. Mail (monthly) to MONROE COUNTY reconciliation of account.
F. CONTRACTOR shall maintain daily deposit control sheets and original
documentation.
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Exhibit A
FIRE RESCUE REPORT
Monroe County Fire Rescue
490 63rd Street Marathon, FL 33050
Phone# (305) 289-6004
Run Number:
Patient Name:
Date of Service:
Documented By:
( IH \ \ I '\ I 0 I{ I .... I' 0'\ .... I I '\ H ) I> I ....PO....I I 10 '\ I "II ....
Shift: Nature of Call: Outcome: Received:
Station: Location:
Level of Care: Dispatched:
Rescue: Destination:
Unit ID: Enroute:
Crew #1: Arrive:
Crew #2:
Crew #3: Pt Contact:
Pt. Transported: Depart:
At Dest:
At Scene Loaded Miles
Resp Delay: ,t Dest Mileage:
Name:
SSN:
DOB:
Sex:
Weight:
Phone:
Home Address:
Mailing Address:
1'\111 \1. 1\1 ()R'I \ flO\
Patient Found:
Chief Complaint:
Cause of Injury:
Relevant Past History:
Medications:
Time BP
Pulse
~ ETC02 CaD Refill
~
GCS
..,tt
RIAht
I of 4
Printed on: 01/07/2005 at 12:22
FIRE RESCUE REPORT
Monroe County Fire Rescue
490 63rd Street
Marathon, FL 33050
Run Number:
Patient Name:
Date of Service:
Documented By:
Phone# (305) 289-6004
!I
Bodv Area
Assessment
Body Area
Assessment
--~--~~----~~~----------------~
1\ II I{\ I \ 110\"
Time Treatment
DescrlDtlon
Further Details
\\I{I{\II\I
"I ( . \ \ I I I{ I, "
Time
IXIZ!
Disclaimer
I, ' , authorize any holder of medical or other information about me to release to the Social Security
Admmistration and Health Care Financing Administration or its intermediaries or carriers, or any private insurance
company any information needed for this or a related medical claim.
I permit a copy of this authorization to be used in place of the original and request payment of medical insurance
benefits to the party who accepts assignment I personally guarantee payment of any charges not covered by health care
benefits. According to Medicare regulations, your ambulance transport and related services are subject to review under
the Medicare program. The purpose of this review is to determine whether or not your transport and related services
meet the guidelines for Medicare payment. If it is determined, under the Medicare Program guidelines that your
transport and related services were not medically necessary, or that non-covered services were provided to you, then,
please be advised that you are personally responsible for payment of the transport or the non-covered services.
Furthermore, I hereby acknowledge that I have been provided with a copy of Monroe County's Notice of Privacy
Practices on this date.
Signature
2 of 4
Printed on: 01/07/2005 at 12:22
FIRE RESCUE REPORT
Monroe County Fire Rescue
490 63rd Street
Marathon, FL 33050
Run Number:
Patient Name:
Date of Service:
Phone# (305) 289-6004
Time
~
Be QA Review
Disclaimer
I have reviewed this report for completeness and accuracy.
Signature
( IH \\ "I (. \ \ I I IH "
~ Crew 1 Name
Certification Slanature
~ Crew 2 Name Certification
Slanature
~ Crew 3 Name Certification
SI(Jnature
3 of 4
Printed on: 01/07/2005 at 12 ;22
FIRE RESCUE REPORT
Monroe County Fire Rescue
490 63rd Street
Marathon, FL 33050
Run Number:
Patient Name:
Date of Service:
Guarantor
Address
SSN
Relation
Send Bill To
Insured?
Insurance
Insurance
Company
Employed?
Work Related?
State
Insured's Name
Polley Number
( If \R<.I '"
4 of 4
Printed on: 0 I /0712005 at 12:22
LOBBYING AND CONFLICT OF INTEREST CLAUSE
SWORN STATEMENT UNDER ORDINANCE NO. 010-1990
MONROE COUNTY, FLORIDA
ETHICS CLAUSE
'Do~ ~h.4mo f\
warrants that he/it has not employed, retained
or otherwise had act on his/its behalf any former County officer or employee in violation of
Section 2 of Ordinance No. 10-1990 or any County officer or employee in violation of
Section 3 of Ordinance No. 10-1990. For breach or violation of this provision the County
may, in its discretion, terminate this contract without liability and may also, in its discretion,
deduct from the contract or purchase price, or otherwise recover, the full amount of any fee,
commission, percentage, gift, or consideration paid to the former County officer or employee.
~)
Date: J-,.'1.I.s-
STATE OF
F\orioLl
m, QO\\ - D(ld e
COUNTY OF
PERSONALLY APPEARED BEFORE ME, the undersigned authority,
']) 0 \A. 3 ,) \t)(l VY\ m who, after first being sworn by me, affixed his/her
signature (name of individual signing) in the space provided above on this ~ day of
J DfCh ,20 OS.
My commission expires:
IDOf)
OMB - MCP FORM #4