Loading...
HomeMy WebLinkAboutMitchell International, Inc. - 2021-11-01 PROFESSIONAL SERVICES CONTRACT BETWEENTHE CITY OF IIUNTINGTON BEACH AND MI TCHELL INTERNATIONAL, INC. FOR PHARMACY BENEFIT MANAGEMENT THIS AGREEMENT' ("Agreement") is tnnde and entered into by and between the City of Huntington Beach, it municipal corporation of the Slate of California, hereinafter referred to as "CITY", and Mitchell International, Inc. hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant to provide Workers' Compensation Pharmacy Benefit Management services; and Pursuant to documentation on file in the office of the City Clerk, the provisions of the Huntington Beach Municipal Code, Chapter 3.03, relating to procurement of professional service contracts have becn complied with; and CONSUINANT has been selected to perform these services, NOW, THEREFORE, it is agreed by CITY and CONSULTANT as follows: I. SCOPE OF SERVICES CONSULTANT shall provide all services as described in Exhibit "A," which is attached hereto and incorporated into this Agreement by this reference. 'These services shall sometimes hereinafter be rcfcl rnd to as the "PROJECT." CONSULTANT hereby designates Jeff Pirino who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONSULTANT in the performance of this Agreement. 1 21-10144/266453 3. TI:iRM; TIME OF PGRFORMANCI. Time is of the essence of this Agreement. The services of CONSULTANT are to commence on November 1, 2021 (the "Commencement Dale"). This Agreement shall automatically terminate three (3) years from the Commencement Date, unless extended or sooner terminated as provided herein. All tasks specified in Exhibit "A.l" shall be completed no later than 3 years from the Commencement Date. The time for performance of the tasks identified in Exhibit "A.1" are generally to be shown in Exhibit "A.l" This schedule may be amended to benefit the PROJECT if mutually agreed to in writing by CITY and CONSULTANT. In the event the Commencement Date precedes the Effective Date, CONSULTANT shall be bound by all terms and conditions as provided herein. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT at the rates specified in Exhibit "13.1," which is attached hereto and incorporated by reference into this Agreement, the fee for dispense fees will not to exceed Forty Eight Thousand Dollars ($48,000.00) 5. EXTRA WORK In the event CITY requires additional services not included in Exhibit "A.V or changes in the scope of services described in Exhibit "A.1," CONSULTANT will undeI iake such work only after receiving written authorization from CITY. Additional compensation for such extrawork shall be allowed only if the prior written approval of CITY is obtained. 6. METHOD OF PAYMENT CONSULTANT shall be paid pursuant to the telms of Exhibit "13.1" 7. DISPOSITION OF PLANS ESTIMATES AND OTHER DOCUMENTS 21-1014412e6453 CONSULTANT agrees that title to all materials prepared hereunder, including, without limitation, all original drawings, designs, reports, both field and office notices, calculations, computer code, language, data or programs, maps, memoranda, letters and other documents, shall belong to CITY, and CONSULTANT shall turn these materials over to CITY upon expiration or teI urination of this Agreement or upon PROJECT completion, whichever shall occur first. These materials may be used by CITY as it secs lit. 8. HOLD HARMLESS (a) CONS U LTA RT hereby agrees to protect, defend, indemnify and hold harmless CITY, its officers, elected or appointed officials, employees, agents and volunteers from and against any and all claims, damages, losses, expenses, judgments, demands and defense costs (including, without limitation, costs and fees of litigation of every nature or liability of any kind or nature) arising out of or in connection with CONSULTANT's (or CONSULTANT's subcontractors, if any) uegligeal (or alleged negligent) perfolutance of this Agreement or its failure to comply with any of its obligations contained in this Agreement by CONSULTANT, its officers, agents or employees except such loss or damage which was caused by the sole negligence or willful misconduct of CITY. CONSULTANT will conduct all defense at its sole cost and expense and CCTV shall approve selection of CONSULTANT's counsel. This indemnity shall apply to all claims and liability regardless of whether any insurance policies arc applicable. The policy limits do riot act as limitation upon the amount of indemnification to be provided by CONSUL;'ANT. (b) Exclusion of llamagcs. Notwithstanding any term of this Agreement, in ❑o event will either Party be liable to the other Party for special, indirect, incidental, exemplary, consequential (including but nol limited to loss of profits) or punitive damages arising from the relationship of the 3 21-10144/266453 Parties or the conduct of business under this Agreement, even if the responsible Party has been advised of in advance or has foreseen the possibility of such damages. (c) CONSULTANT is Not an Insurer or Healthcare Provider. CONSULTANT PBM Services are intended as an aid to, and not a substitute for, the knowledge, expertise, skill and judgment of prescribers, pharmacies, or other healthcare professionals. Pharmacies, prescribers, other healthcare professionals, and CITY's employees are individually responsible for acting or not acting upon information generated and transmitted by CONSULTANT, and CONSULTANT does not control or intervene in the healthcare of Claimants, Plan decisions, or actions taken by pharmacies, Prescribers, other healthcare professionals, CITY, or Claimants, and CONSULI'ANf is not responsible therefor. CONSUL'TANT's PBM Services are intended to assist CITY is their decision-making process, including any CITY decisions made with respect to coverage and benefitsrelated to such coverage for Claimants. However, CITY shall be solely responsible for coverage and benefit related decisions made for Claimants, and CONSULTANT shall have no liability or responsibility for CITY's use of information provided by CONSULTANT and used in CITY's coverage based decisions for Claimants. (d) Excluded Liabilities. Notwithstanding any other provision of this Agreement, in no event will either Party ("a Party") have any liability to the other Party ("Other Party") if the Other Parry has not directly caused such liability by breaching this Agreement or for damages and expenses of any kind arising from any of the following: (i) the Other Party's negligence or failure to perform its obligations in this Agreement or abide by Laws; (ii) changes or instructions � made or directed by the Other Party; (vi) medical, scientific, business, or plan judgments made as a result of services provided by the Other Party or as a result of or after consultation with 4 21-101441266453 Other Party's staff; (vii) stopping payment of stale checks, complying with the instructions of the Other Party with respect to the issuance and handling of checks, and any bank's issuance and handling of checks; (viii) the unauthorized interruption, corruption, use of, or access through the Internet of the Other Party; (ix) the professional judgment exercised by a pharmacist in dispensing prescriptions or otherwise providing related pharmaceutical services at pharmacies or the failure of Prescribers and other healthcare providers to act in accordance with Laws and applicable professional standards; (x) it' ihcOther Patty requests the Party to exercise discretion on its behalf, exercising such discretion, except to the extent the Party has failed to use reasonable care with respect to the exercise of such discretion. (e) LIABILITTY LIMITATION. Each party's total aggregate cumulative liability during the term will not exceed the amount paid by city colder this agreement for pbm revenue during the twelve (12) month period preceding the clainl(s) that gave rise to such liability. "pbnl revenue" is defined as the amount city pays consultant less the amounts consultant pays to the pharmacies. 9. PROFESSIONAL LIABILITY INSURANCE CONSUL:I'ANT shall maintain a professional liability insurance policy covering the work performed by it hereunder. 'Phis policy shall provide coverage for CONSUL,TANT's Professional liability in all amount not less than 011e Mlllloll Dollars ($1,000,000.00) per occurrence and in the aggregate. The above-mentioned insurance shall not contain a self-insured retention without the express written consent of CITY; however till insurance policy deductible of Ten 'Thousand Dollars ($10,000.00) or less is permitted. A claims-made policy shall be acceptable if the policy fulther provides that: 5 21-10144t266453 A. The policy retroactive date coincides with or precedes the initiation of the scope of work (including subsequent policies purchased as renewals or replacements). E. CONSULTANT shall notify CITY of circumstances or incidents that might give rise to future claims. If CONSULTANT fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the CITY with required proof that insurance has been procured and is in force and paid for, the CITY shall have the right, at the CITY's election, to forthwith terminate this Agreement. Such lelmination shall not effect Consultant's right to be paid for its time and materials expended prior to notification of termination. CONSULTANT waives the right to receive compensation and agrees to indemnify the CITY for any work performed prior to approval of insurance by the CITY. 10. CERTIFICATE OF INSURANCE Prior to commencing performance of the work hereunder, CONSUIXANI' shall furnish to CITY a certificate of insurance subject to approval of(lie City Attorney evidencing the foregoing insurance coverage as required by this Agreement; the certificate shall: A. provide the name and policy number of each carrier and policy; B. stale that the policy is currently in force;and C. shall promise that such policy shall not be suspended, voided or canceled by either party, reduced ill coverage ar in limits cxccpt after thirty (30) days' prior written notice; however, ten (10) days' prior written notice in the event of cancellation for nonpayment of premium. CONSULTANT shall maintain the foregoing insurance coverage in force until the 6 21-10144/266453 work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverage shall not derogate From CONSULTANI's defense, hold harmless and indemnification obligations as set folth in this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of the policy of insurance. CONSULTANT shall pay, in a prompt and timely manner, the premiums on the insurance hcrcinabove required. 11. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all limes in the performance of this Agreement as an incicpcndotit contractor herein and not as an employee of CITY. CONSULTANT shall secure at its own cost and expense, and be responsible for any and all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONSULTANT and its officers, agents and employees and all business licenses,if any, in connection with the PROJECT and/or the services to be performed hereunder. 12. TERMINATION OF AGREL'•MENT All work required hereunder shall be performed in it good and workmanlike manner. Following 12 months a(ier the Commencement Date, CITY may terminate CONSULTANI's services hereunder at any time with or without cause, and whether or not the PROJECT is fully complete. Any termination of this Agreement by CITY shall be made in writing, notice of which shall he delivered to CONSULTANT as provided herein. 11,the event of termination, all finished and unfinished documents, exhibits, report, and evidence shall, at the option of CITY, become itspropel ty and shall be promptly delivered to it by CONSULTANT. I 13. ASSIGNMENT AND DFI EUATION This Agreement is a personal service contract and the work hereunder shall 7 21-101441266453 not be assigned, delegated or subcontracted by CONSULTANT to any other person or entity without the prior express written consent of CITY unless where all assignment results from a change in control of all or substantially all of the controlling ownership interest of CONSULTANT. If an assignment, delegation or subcontract is approved, all approved assignees, delegates and subconsultants must satisfy the insurance requirements as set forth in Sections 9 and 10 hercinabove. 14. CITY EMPLOYEES AND OFFICIALS CONSULTANT shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have any financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 15. NOTICES Any notices, certificates, or other conununicntioils hereunder shall be given either by personal delivery to CONSUL;TANT's agent (as designated in Section 1 hereinabove) or to CITY as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, to the addresses specified below. CITY and CONSULTANT may designate different addresses to which subsequent notices, certificates or other communications will be sent by notifying the other patty via personal delivery, a reputable overnight carrier or U. S. certified mail-return receipt requested: 8 21-10144/266453 TO CITY: TO CONSULTANT: City of Huntington Bench Mitchell International, Inc. Ann: Risk Management Attn: Legal Department 2000 Main Street 6220 Greenwich Drive Huntington Beach, CA 92648 San Diego, CA 92202 16. CONSENT. When CrrY's consent/approval Is required under this Agreement, its consent/approval for one transaction or event shall not be deemed to be a consenl/upproval to any subsequent occurrence of the same or any other transaction or event. 17. MODIFICATION No waiver or modification of any language in this Agreement shall be valid unless in writing and duly executed by both parties. 18. SECTION HEADINGS The titles, captions, section, paragraph and subject headings, and descriptive phrasesat the beginning of the vatrious sections in this Agreement are merely descriptive and are included solely for convenience of reference only and are not representative of mutters included or excluded from such provisions, and do not interpret, define, limit or describe, or construe the intent of thepartics or affect the construction or interpretation of any provision of this Agreement. 19. INTERPRETATION OF 'rlilS AGREEMENT The language of all parties of this Agreement shall in all cases be construed as a whole, according to its fair inclining, and not strictly for or against flay of the parties. If' any provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be unenforceable, void, Illegal or invalid; such holding shall not invalidate or affect the remaining 9 21-101441266453 I covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in (his Agreement, the masculine or neuter gender and singular- or plural number shall be deemed to include the other whenever the context so indicates or requires. Nothing contained herein shall be construed so as to require the commission of any act contrary to law, and wherever there is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract then the latter shall prevail, and the provision of this Agreement, which i s hereby affected, shall be emailed and limited only to the extent necessary tobring it within the requirements of the law. 20. DUPLICATE ORIGINAL The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall, irrespective of the date of its execution and delivery, be deemed an original. Each duplicate original shall be deemed an original instrument as against any party who has signed it. 21. IMMIGRATION CONS[JL"PANT shall be responsible for fill compliance with the immigration and I naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regardingemploymeut verification. 22. LEGAL SERVICES SUBCONTRACTING PROI IIBITED CONSUUI'ANI' and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONSUIXANT understands that pursuant to 11unlinglon Bench Chy Chaner Section 309, the City Attorney is the exclusive legal counsel for 10 21.10144266453 CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONSULTANT. 23. A17ORNEY'S PEES in the event suit is brought by either party to construe, interpret an(Vor enforce the terms and/or provisions of this Agreement or to secure the performance hereof,each party shall bear its own nuorney's Pecs, such that the prevailing patty shnll not be entitled to recover its attorney's fees from the nonprevailing party. 24. SURVIVAL Terms arid conditions of this Agreement, which by their scuse and context survive the expiration or termination of this Agreement, shall so survive. 25. GOVERNING LAW 'this Agreement shall be governed and construed in accordance with the laws of the State of California. 26, SIGNATORIES Each undersigned represents and warrants (hat its signature he•einbelow has the power, authority and right to bind their respective parties to cacti of the terms of (his Agreement, and shall indemnify CITY fully for any injuries or damages to CITY in (he event that such authority or power is not, in fact, lield by the signatory or is withdrawn. i 27. ENTIRETY iThe parties acknowledge and agree (lint they are entering into this Agreement freely and voluntarily following extensive runn's length negotiation, and that each has had the oppoI lunityto consult with legal counsel prior to executing this Agreement. The parties also acknowledge and agree that no representations, inducements, promises, agreements or 11 21.10144266453 warranties, oral or othelwise, have been made by that party or anyone acting oil that party's behalf, which are not embodied in this Agreement, and that that pruly has not executed (his Agreement in reliance on any representation, inducement, promise, agreement, warranty, fact or circumstance not expressly set folih in this Agreement. This Agreement, and the attached exhibits, contain the entire agreement between the parties respecting the subject mailer of this Agrecment, and supersede all prior understandings andagreements whether oral or in writing between the parties respecting the subject matter hereof. 28. EFFECTIVE DATE This Agreement shall be effective on the date of its approval by the City Council. This Agreement shall expire when terminated as provided herein. IN WI I NESS WHEREOF, the parties hereto have caused this Agreement to be executed byand through their authorized officers. 12 21-10144/266453 CONSULTANT, CITY OF HUNTING I'ON BEACH, MITCHELL INTERNATIONAL,INC. a municipal corporation of the State of Cal' is �--�, C - v 1TL- 1 —O 1� '�� City Manager print mmme � �--� INITIATED AND APPROVED: (chyle one) Chairman/President 19 A ,,,�^ Presi ��JJ ( Y I 1Gf' Director of Administrative Services AND APPROVED AS M: By:_ 4 t, L- 13 ily Mornay �((� print name ITS: circle one) Secretary/ ief Financial to Asst. Secretary-Treasurer RECEIVE AND FILE* City Clerk Date 13 21-10144n66453 A. S'rA'ITIMFNT OF WORK: (Narrative of work to be performed) Iteduce the total costs of Workers' Compensation pharmacy benefits through a combination of roles based technology,clinical expertise, fee schedules, M"1'tJS guidelines,California Formulary through the integration of bill review and utilization review services. B. CONSl1LTANT'S DUTIES AND RESPONSIBILITIES: CONSULTANT'S duties and responsibilities shall follow provisions specified in the City of luntinglon Beach Scope of Work shown in Exhibit A I. Detailed services shall include but is not limited to the Scope of work in Exhibit A.I. C. CITY'S DITTIES AND RESPONSIBILITIES: City shall collaborate with CONS Lit TANr to promote compliance with Scope of Work requirements; foster a high level of communication,trust,nnnsparency,and commitment, which is imperative to the success of the program. D. WORK PROGRAM/PROJECT SCHEDULE: Work program is required per the Scope of Services as requested by the CITY. ' I L:xhibit A EXHIBIT A.I PHARMACY BENEPI'I'MANAGEMI:N'I'SI'.ItVICES 1. Obligations of CONSULTANT, (n) Retail Participating Pharmacy Network 0) National Network. CONSUUI'AN"I'will provide a national network of Participating Iharmacies (`MITCI ILIA, NATIONAL NETWORK") to provide Covered Prescription Drug Services to Eligible Claimants. (il) Participation Requirements. CONSULTANT will require each Participating Pharmacy to meet CONSULTANT'S participation requirements, including licensure, insurance and provider agreement acquirements. (1tt) Customer Service for Participating,Phamtncies and Provider Inquiries. CONSULTANT will provide a call center telephone line available to all Participating Pharmacies with service hours between 5:00 A.M. and 8:00 P.M. Pacific time. PRO CARE RX has 24-hour answering service for any escalated Issues. (b) Claims Processing. 0) Claims Processing Services. CONSUL PANT shall provide claims processing services for prescriptions dispensed on or after(he Activntion Date. CONSUL;PANT will process Claims received from Participating Pharmacies and Eligible Claimants,determine whether such Claims qunlify for reimbursement in accordance with the terms of the Plan Design Document,and determine the payment applicable to the Claim. CONSULTANT will process Claims within the National Council for Prescription Drug Program("NCPDP")standard adopted under ilae Llenith Insurance Portability and Accountnbilily Act of 1996("HIPAA") Regulations for Electrnnic Transactions. Upon termination of this Exhibit,CONSULTANI'shall be solely responsible to process only those Claims Ihnt are for prescriptions dispensed before the termination date and received by CONSUUFANT from Participating Pharmacies no later than thirty(30)days after the termination date. (ii) Claims from Participating Pharmacies. 'file following services will be provided upon receipt of a Claim: (n) Verification that the individual for whom the prescription has been provided is an Eligible Claimant; and (b) Verification that the medication dispensed is covered under the Plat Design Document; and (c) If applicable, verification that the prescribing person is authorized under the Plan Design Document; and (d) Concurrent on-line drug utilization review("DUR") for all Claims submitted through point of sale. DUR is intended to assist the 2 Exhibit A pharmacist in identifying possible drug interactions and other issues which may be indicative of prescribing inappropriate drugs; and W Prior authorization review, consisting of administering rules and conditions established by CITY to determine if certain drugs or drug classes or categories are approved under the Plan Design Document. (iii) Pornudary Mail eng lent. CONSULTANT will assist in the creation of custom formulas as directed by CITY. (c) Mail Service Pharmacy. If agreed to in writing between the Parties, CONSULTANT shall provide (he following services from its mail service pharmacy: M receive prescriptions from Claimants via U.S. mail or commercial carrier at an address as specified by CONSUL;I•ANT from time to lime, subject to and in accordance with (lie Plan Design Document. Upon presentation of a prescription by a claimant, CONSULTANT sltall promptly determine whether the claimant is eligible under the Plan Design Document and whether the prescription is for a Covered Prescription Drug. Prescriptions will be dispensed from (he mail service pharmacy in a quanlity prescribed by (he prescriber, but not to exceed a 90-dny supply. (ii) fill prescriptions during normal business hours, subject to the professional judgment of the dispensing pharmacist, provided that the prescription is accompanied by the correct copay, deductible, or coinsurance amount as applicable; (iii) provide Claimants toll-free telephone access to it pharmacist and customer service representative. (iv) provide a City promotional materials that explain to Claimants how to use mail service program, as well as any other materials Claimants may require to begin using the nrnil service program. CITY agrees to distribute such promotional materials and other information to Claimants; � (v) provide computerized drug interaction monitoring of Claimants based upon the Claimant profile, programs for generic substitution and therapeutic intervention, pharmaceutical cost containment services and safety edits, and subject to prescriber approval, clinical appropriateness, [lie terms of the Plan Design Document and applicable law; and 3 Exhibit A (vi) ship all prescription orders to Claimants via U.S. Postal Service or other appropriate carrier to the address provided by CITY and/or the Claimant, as long as such addresses are located in the United States; (d) Clinical Services. If agreed to in writing between the Parties, CONSULTANT will provide "Clinical Services" under this EXHIBIT. Examples of Clinical Services include: (i) Drug Utilization Review. Prospective, Concurrent and Retrospective reviews comprised of point-of-sale controls and clinical intervention. (ii) Pharmacy Review Services. Pharmacy review services with credentialed, board certified and licensed pharmacisl(s), including drug prior authorization review, necessity of drug therapy, tiered drug therapies, step drug therapies, chug dosage and quantity limits. (c) Customer and Claimant Services. (i) Client Services. CONSULTANT shall provide trained, experienced account service resources to serve as liaison between CITY and CONSULTANT for the purpose of facilitating operational activities, resolving issues, and providing consultative support. Client Services support includes scheduling conference calls to monitor and discuss outstanding priorities. Client Services staff will act as the primary contract to CITY after the implementation process is completed. CONSUTA'ANT Client Services will additionally support CITY with requests for proposals as reasonably requested. (ii) Identification Cards. CONSULTANT will distribute identification cards to Eligible Claimants that have enrolled into the pharmacy benefits management program. Other client approved materials may include program introduction of benefits letter to the CITY and Claimant, pharmacy list, and if appropriate, mail order forms. M Refunds. When: a Participating Pharmacy reverses or voids a Processed Claims, a "Pharmacy Credit" is created and CITY shall be refunded any amounts CITY paid CONSULTANT on the Pharmacy Credit. Pharmacy Credits fire process weekly during CONSULTANT's normal billing cycles and CITY can view Pharmacy Credits via the customer portal. Refunds for payments received will be processed during CONS ULTANT's regular billing cycle and will include the 4 Exhibit A Processed Claim information to allow CITY to properly apply the payment. CONSULTANT reserves the right to apply Pharmacy Credits to any CITY Invoices that remain unpaid sixty (60) days past the date of Invoice even where the unpaid invoices relate to a different Covered Persons. z. CITY Responsibilities (a) Payments to CONSULTANT. CONSULTANT shall invoice CITY the fees for 1113M Services as set for in Exhibit B.I allached hereto. All fees and expenses invoiced under this EXHIBIT are chic and payable in United States dollars by CITY within thirty(30)days of the date of the invoice. Without prejudice to its Mier rights and remedies, if CONSUL:PANT does not receive any payment by its due date, CONSULTANT may assess a late payment charge on the unpaid amount, for achninist ative and other costs,at the rate of one percent (I%) per month or the highest rate allowed Under applicable law, whichever is less. (b) Network Claims Funding. All payments by CITY to CONSUUFANI' for Covered Prescription Drug Services("Network Claims Funding") shall be made via electronic fund transfer, automated clearing house(together, "Electronic Payment") debit or paper check with correspondence remittance documentation. CONSUL:PANT shall retain cash management responsibilities over the Network Claims Funding to help ensure prompt payment to Participating Pharmacies. W Claims Specifications& Plan Design Document. CITY is solely responsible for final approval of the specificalions for each Plan Design Document and its implementation. CONSUUI'AN'I'will assist CITY and CITY will provide specifications for each Plan Design Document in suffacienl detail to permit CONSULTANT to perform its duties as described herein for claims submitted under cacti Plan Design Document for the applicable rates set forth herein. This EXHIBIT provide that CITY changes to Plan Design Document will be submitted to CONSULTANT within thirty(30) days advance written authorization from CITY. In no event where CONSUL:PANT within thirty (30) days advance written authorization from CITY. In no event where CONSULTANT is assisting in implementing the Plan Design Document, will Plan Design Document changes be made without ten(10 clays advance written notice of the required implementation (late. CONSULTANT shall not be responsible for any changes to any previously established Plan Design or program-specific information until CONSULTANT shall have confirmed its Agreement to and acceptance of such changes to CITY in writing and shall have specified a date for change implementation. For the sake of clarity, CONSULTANT will implement and manage plan design development, set-up, and maintenance with a required final approval of plan design from CITY. (d) CITY's Ability to Modify. The Parties may agree to modify the obligations and responsibilities of CONSULTANT during the term of this EXHIBIT following the execution of an amendment hereto by the Parties. Upon acceptance of 5 Exhibit A CONSULTANT of such modifications,CITY will be responsible for the additional fees and expenses agreed to by the Parties. 3. Access and Records. (n) Record Maintenance. For the longer of the period required by law or seven (7) years from the date of rendering any Covered Prescription Drug Service, the Parties will maintain records related thereto, including, but not limited to, prescription records and other documentation related to ScriptAdvisor Services provided to Eligible Claimants. (b) Use of Information. Except for Confidential Information,each Party may use, reproduce,or adapt information obtained in connection with this EXHIBIT, including Claims data information and eligible information, in any manner they deem appropriate, except that each Party and its agents,employees, and contractors shall maintain the confidentiality of this information to the extent required by applicable law or regulation, and may not use the information in any way prohibited by law. Each Party shall be solely responsible for its own use of such information, and shall indemnify and hold the other Party harmless for, from and against any and all costs, losses, and damages incurred by the other Party as a result of such use. The parties acknowledge and agree that any "protected health information"or"PHI"as that term is defined under the Health Insurance Portability and Accountability Act of 1996 ("HIPAA") that is disclosed under this EXHIBIT is disclosed for purposes of administering workers compensation benefits, or purposes of"Payment"(as defined under HIPAA) of claims covered by a program of auto insurance, as applicable,and that CONSULTANT is not acting as a"business associate"(as defined under HIPAA) of Pharmacy or otherwise subject to HIPAA. If Pharmacy inadvertently or incidentally discloses PHI to CONSULTANT that is unrelated to a workers compensation claim,or the Payment of an auto insurance claim, as applicable, CONSULTANT will a) use reasonable measures to protect the privacy and security of such PHI; b)not further use or disclose the PI-II and; c) at Pharmacy's election, return or destroy such PHI and all copies. a. Additional Provisions (a) Advertising Neither Party shall use promotional material referencing or referring to the other Party without the prior consent of the other Party; provided, however, that the Parties may publicize that CONSUUI'ANT provides Covered Prescription Drug Services to CITY. Both Parties will cease and any all usage immediately upon termination or expiration of this EXHIBIT. (b) Other Obligations. The Parties represent and warrant that the terms of this EXHIBIT are not inconsistent with any other obligations whether contractual or otherwise that the Party may have or with the policies of any other entity with which the parties are associated. 6 Exhibit A (c) Exclusivity. CITY agrees to utilize only CONSULTANT to provide it with pharmacy benefit management services,and any other pharmacy benefit management services described herein from claimants during the Term of this EXHIBIT. Additionally, CITY will exclusively off such ScriptAdvisor Services to Eligible Claimants. Notwithstanding any provisions herein, to the contrary CITY shall not be required to utilize ScriptAdvisor Services if an Eligible Claimant refuses to use ScriptAdvisor Services. 7 Exhibit A I I DE INITIONS In addition to the capitalized terms defined elsewhere in the Agreement and this L•XI IIBIT, the following terms shall have the following meanings: 1. "Activation Dale" mcans the dale when claims are first processed under this EXHIBIT. 2. "Average Wholesale Price" or"AWP" means the average wholesale price of a prescription drug set forth by Medi-Span on the date dispensed. 3. "Brand Name Drug"means it single or multisource brand prescription drug product thal has a trade name, is patent protected and can be produced or sold only by the company holding the patent and that is labeled as such. CONSULTANT classifies the brands using Medispan's Multi-sotu=indicators of"M", "N", and "O". CONSUL"PANT reserves the right to change to another nationally recognized data source(e.g. First Databank) to classify brand drugs. 4. "Claims"—See"Processed Claims". S. "Copayment or Coinsurance or Deductible"(collectively"Copayment") means the fees,other than premiums, which an Eligible Claimant is required to pay for certain Covered Prescription Drug Services provided under the Benefit Plan. A Copayment may be either a specified dollar amount or a percentage of eligible expense. An Eligible Claimant is responsible for the payment of any Copayment directly to a Participating Pharmacy at the tinre the prescription is dispensed and f or mailing the payment of any Copayment to the Mail Service Pharmacy or Specially Pharmacy. 6. "Covered Prescription Drug Services" means those outpatient prescription drugs and pharmacy products,services and supplies as described in the current Plan Design Document. 7. "Covered Person" mcans an individual eligible to receive Covered Prescription Drug Services. 8. "Eligible Claimants" or"Claimants" means those individuals who are entitled to Covered Prescription Drug Services through CITY. 9. "Formulary"or "Preferred Drug List" (collectively known as"Formulary") mcans the list of prescription drugs and medications selected or created by CITY. CONSULTNAT shall implement the Formulary selected or created by CITY and implemented by CONSULTANT for regular use and which will be dispensed through Palicipating Pharmacies, the Mail Service Pharmacy or the Specialty Pharmacy to Eligible Claimants. 10. "Generic Drugs" means a prescription drug, whether identified by its chemical, proprietary, or non-proprietary name, that is therapeutically equivalent and interchangeable and drugs have an identical amount of the some active ingredient(s) and approved by the Food and Drug Administration as a generic. Claims will process 8 Exhibit A as a generic upon receiving and loading a file from Medispan where the generic Indicator is indicative of such, whether single-source and/or multi-source, non-brand prescription drugs. CONSULTANT classifies generics using Mcdispan's Multi- source code of"Y". CONSULTANT reserves the right to change to another nationally recognized data source(e.g. First Dalabank) to classify brand drugs. 11. "Participating Pharmacy" nncans a retail pharmacy that has entered into an agreement with CONSULTANT under which the pharmacy has agreed to provide Covered Prescription Drug Services to Eligible Claimants and to comply with applicable regulatory requirements. 12. "Plan Design Document" means a document plan developed by CITY during the implementation stage that describes the prescription plan for Eligible Claimants, applicable to Eligible Claimants as provided by CITY. Upon CITY completion, CITY agrees to submit the Plan Design Document to CONSULTANT for implementation. This document may be updated from time to lime, and will require both CITY and CONSULTANT signature acknowledgment before any changes are implemented. 13. "Processed Claims, Claims, or Claim Forms"(collectively "Clainns") means electronic or paper pharmacy claims that are(i) transmitted to CONSULTANT by Participating Pharmacies or Eligible Claimants as a result of Covered Prescription Drug Services being supplied to Eligible Claimants by Participating Pharmacies, and (ii) processed by CONSULTANT with the result being that the claims are either paid, denied, rejected or reversed. 14. "Single Source Generics" are generic drugs that enter the market with supply limitations, two or less manufacturers, or competitive restrictions that limit marketplace competition. The discount for these Single Source Generics shall be calculated at the Brand Name Drug discount until such time (i) there are no more supply limitations; (ii) there are more than two manufacturers; or (iii) the competitive marketplace restrictions have expired. 1 9 i Exhibit A i EXHIBIT A.2 STANDARD CONSULTANT PRODUCT AND SERVICES FOR CLAIMS FILELD WITHINTHF. CONSUUI'ANTNATIONALNETWORK OR CONSULTANT AFFILIATED MAIL OR SPECIALITY PHARMACY CONSUL"1'ANI'shall provide the following standard services(all as more fully described in this EXI-Inn'r to CITY consistent with CITY's current Plan Design Document). Standard Services: I. Claims Processing Services a. Eligibility Management b. Eligibility Verifications C. On-line Electronic Claims Processing/Administration d. Formulary e. Prior Authorization 2. National Pharmacy Network Services It. Administration of the Nationnl Pharmacy Network b. Pharmacy help Desk 3. Clinical Services a. Concurrent Drug Utilization Review(DUR) b. Opioid Monitoring and Manngement C. Step Therapy and Therapeutic Interchange d. Generic Substitution 4. Customer Services a. Client Services b. Implementation Support C. Slmrdard Reporting Packnge 5. Mail Service and Specialty Pharmacy a. Postage included (additional charges may apply for express shipments) G. Managed Care Services a. Nurse Utilization Review b. Pharmacists Review C. Pecr Review 10 Exhibit A EXIIIIII'r "B" Payment Schedule(Fixed Pec Payment) SEE EXHIBIT D.1 —PIXEL) FEE PAYMENT SCHEDULE. I. CONSULTANT shall be entitled to monthly progress payments toward the fixed fee set forth herein in accordance with the following progress and payment schedules. 2. Delivery of work product: A copy of every memorandum, letter, report, calculation and other documentation prepared by CONSULTANT shall be submitted to CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. 3. CONSULTANT shall submit to CITY al invoice for each monthly progress payment due. Such invoice shall: A) Reference this Agreement; 13) Describe the services performed; C) Show the total amount of the payment due; D) Include n certification by a principal member of CONS UL:I'ANI's firm that the work has been performed in accordance with file provisions of this Agreement; and E) For all payments include an estimate of the percentage of work completed. Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall approve the invoice, in which event payment shall be made within thirty (30) days of receipt of the invoice by CITY. Such approval shall riot be unreasonably withheld. If CITY (Toes not approve all invoice, CITY shall notify CONSULTANT in writing of the reasons for non-approval and file schedule of performance set forth in Exhibit "A" may at the option of CITY be suspended until the parties agree That past performance by CONSULTANT is in,or has been brought into compliance, or until this Agreement has expired or is terminated as provided herein. 4. Any billings for extra work or additional services authorized in advance and in writing by CITY shall be invoiced scpantely to CITY. Such invoice shall contain all of (lie information required above, and in addition shall list the hours expended and hourly rate charged for such time. Such invoices shall be approved by CITY if(he work performed is in accordance with (lie extra work or additional services requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. Any dispute between the parties concerning payment of such all invoice shall be treated as separate and apart from the ongoing performance of the ronainder of this Agreement. Exhibit U BXIII.BIT 11.1 MI'1'CHELT.•-FIXED F O PAYMENT SCHEDULE MITCHELL (PHARMACY BENEFIT MANAGEMENT) Retail Pharmacy California Fee Schedule -2% and minus $1.00( for dispensing fee), for both Brand and Generic medicatlons. CA fee schedule pricing Includes dispensing fee above. Mall Orders only: Brand medications - AWP (average wholesale price)— 15% plus $1.00 dispensing fee; Generic medications - AWP—50% plus $1.00 dispense fee. Additional savings: If the California State Fee schedule Is lesser than the AWP/%, then the State Fee schedule/pricing will be used, See retail price for CA fee schedule. EXIID3IT 13,2- Fixed Fee Schedule OPTIONAL;SERVICES A B C D I. 1 CLINICAL PROGRAM AND OTHER SERVICES: 2 CLINICAL PROGRAM NAME PROGRAM DESCRIPTION _ INCLUDED FEE Trying lower cast alternatives before 'stepphtg up"to brand name or 3 1 Step Therapy hlgherpricedmadlcatlons X No charge Measures and reports an diverse pharmacy utilization patterns of Injured workers. Idenl Ules llnlured workers who may benefit front 4 2 Cllnlcal Ana tics Results Engine CARE c(lnlcolinterventlons X No charge Aulomatedletterprogro m to prescribers that provides evidence- based reosons farrecommended changes to figured worker's drug therapy,along with suggested 5 3 Alert,Review,and Manage(ARM) alternatives. _ X No charge Cllnlcal Utlllzalion Review (prospecYNe,concurrent and G 4 DUR retrospective) X No charge Cllnlcal pharmacist review of Injured worker's entire drug reghnen,with evaluation,commntoryand $150 per hour recommended,evidencd-hosed with 3-hour, 7 5 Drug Regimen Review changes tomedicatlnotherapy Optional minimum Cllnlcal pharmacist review alone problernatkinedlentlon In Injured worker's drug regimen,will) recormended evidence-based B G One Drug Review alternallve(s)• 0 tlonal $250 flat fee Cllnlcal pharmacist teleconference with prescriber to discuss recommended alternatives to current medication therapy. Typically recommended after Drug Raulmen 9 7 Pharmacist to prnscribnr consultation Review. Optional I $250 flat fee ___"N MIHPARE-01 MRODRIGUEZ . ko. I " CERTIFICATE OF LIABILITY INSURANCE DaTE(1/041202 �� o1/oa/zozz THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS 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 pollcy(les)must be endorsed. It 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 Ilou of such endorsement s). PRODUCER TACT NCAIAS; michole.rodriguoz@alllant.com Alliant Insurance Sorvices,Inc. PHONE FAA INC No EAU: HAIC1±191_ E-MAIL ADDRESS: _ INSUA8R(SI AFFORDING COVERAGE: NAICa INSURER A:Indian Harbor Insurance Company 36940 INSURED INSURER R INSURER C: Mitchell Topco Holdings,Inc. 6220 Greenwich Drive INSURER 0: San Diego, CA 92122 INSURER E: INSURER F: 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 PERIOD INDICATED. NOTVATHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, 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. LTR TYPE OF INSURANCE NS WM SO ➢OLICYNUMBER M.MIDDIYYYY VAN/DCUYYYYI LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE S _ OAAU%UETORETREO _l C'_'JMSMADE D OCCUR PREMISES(EacMSa S _ MED EXP(Any one pertm) 5 _ PERSONAL&AM INJURY S GEN.AGGREGATE UNIT APPLIES PER: GENERAL AGGREGATE 5 POLICY l 1�P JECROT- ❑ LOC PRODUCTS-COMP/OP AGO 5 OTHER: $ AUTORILE UABILRY C,a&N"EOdanSINGLE LIMIT S MO O <tl ANY AUTO BODILY INJURY(%,penon) S ALLONNED SCHEDULED GODLY INJURY(Per accident) S AUTOS AUTOS NON1X"44ED PROPERTY DAMAGE S HIRFDAUTGS H AUTOS IF&iRckion1 5 UMBRELLA LU B OCCUR EACH OCCURRENCE S EXCESS LIAR CLItS-MADE AGGREGATE S DIED RETENTION 5 WORMERS COMPENSATION I AND EMPLOYERS'LIABILITY YIN _ STATUTE ER ANY PROPRIETORIPARTNEIVEXECUTAIE E.L.EACH ACCIDENT S OFFICERAAEMBER EXCUOED? � NIA (Mandalory In NH) EL DISEASE-EA EMPI.OYEE S MWW e8o mdor IPTION OF OPERATIONS bola, E.L.DISEASE-POLICY LIMB I S A E&O Cyber MTP9036846 03 0412912021 /412912012 Each Clalm/Aggragato$6,000.000 DESCRIPTION OF OPERATIONS ILOCATIONSI VEHICLES[ACORD 101,Addltkmol RemaMe Sll dd..may 1,o lRetchad It more apace Is repulrad) This Is a Claims Made Policy. The above referenced policy A.Includes both E&O(Professional Liability)and Cyber(Privacy and Network Security Insurance)coverage. ePI 11I/E.O AS TO FORM CERTIFICATE HOLDER lE:HAF.bE.-4 CELLATION hi 6A <I'r' 4, RNI Y ,1T�. (jr u,INTINGTO1 4 BMULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN The City of Huntington Beach ACCORDANCE WITH THE POLICY PROVISIONS. 2000 Main Street Huntington Beach,CA 92648 AUTHORRED REPRESENTATIVE rJ Y I•<G -C. 1 m 1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD P,ISK Mgt-FEB 2'22PM 4:oh BIDDER'S LIST FOR PHARMACY BENEFIT MANAGEMENT RFP—2021 1. Vativo RX 2. Cadence RX 3. EK Health 4. Mitchell 5. Pro Care RX