Solicitation Document
DH-##-###
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9. PAYMENT FROM DEPARTMENT CONSIDERED PAYMENT IN FULL: Payment received from the Department under this sub-
grant shall be payment in full for all services and/or costs covered by the payment. No fee or other charge shall be made against a
client or a third party for these services and/or costs. This paragraph does not preclude allocation of costs among two or more
funding sources, or payment of portions of a service and/or cost under different funding sources, so long as there is no duplication
of payment.
10. AUDIT REQUIREMENT: For awards in excess of $300,000.00 a current audit report is due. Recipient shall comply with the ADH
audit requirements as outlined in Arkansas Department of Health “Audit Guidelines.”
Arkansas Department of Health
Internal Audit Section
4815 West Markham Street, Slot 54
Little Rock, AR 72205-3867
11. DEPARTMENTAL RECOVERY OF FUNDS: The Department shall seek to recover funds not utilized in accordance with the terms
and conditions of this sub-grant.
12. AMENDMENTS: Any amendment to this sub-grant shall be valid only when in writing and when duly signed by the authorized
representative(s) of the Recipient and the Arkansas Department of Health. Recipient and Department acknowledge that no verbal
or written representations, other than those contained herein, have been made as an inducement to enter into this agreement and
that this writing constitutes the entire agreement.
13. AWARD: Term Contract: A contract award will be issued to the successful recipient. It results in a binding obligation without
further action by either party. This award does not authorize shipment. Shipment is authorized by the receipt of a purchase order
from the ordering agency. Firm Contract: A written State purchase order authorizing shipment will be furnished to the successful
vendor.
14. STATE PROPERTY: Any specifications, drawings, technical information, dies, cuts, negatives, positives, data or any other
commodity furnished to the contractor hereunder or in contemplation hereof or developed by the contractor for use hereunder shall
remain property of the State, shall be kept confidential, shall be used only as expressly authorized, and shall be returned at the
contractor's expense to the F.O.B. point provided by the agency. Vendor shall properly identify items being returned.
15. PATENTS OR COPYRIGHTS: The contractor must agree to indemnify and hold the State harmless from all claims, damages and
costs including attorneys' fees, arising from infringement of patents or copyrights.
16. ASSIGNMENT: Any contract entered into pursuant to this solicitation shall not be assignable nor the duties thereunder delegable
by either party without the written consent of the other party of the contract.
17. CLAIMS: Only those claims for costs and services specifically authorized under this sub-grant will be allowed by the Department.
Any work performed, material furnished, or costs incurred not covered by this sub-grant shall be solely the responsibility of the
Recipient.
18. CANCELLATION: In the event the State no longer needs the commodities or services specified for any reason (e.g., program
changes; changes in laws, rules or regulations; relocation of offices; lack of appropriated funding, etc.), the State shall have the
right to cancel the contract or purchase order by giving the vendor written notice of such cancellation thirty (30) days prior to the
date of cancellation.
NOTHING IN THIS CONTRACT SHALL BE DEEMED A WAIVER OF THE STATE’S RIGHT TO SOVEREIGN IMMUNITY.
19. DISCRIMINATION: In order to comply with the provision of Act 954 of 1977, relating to unfair employment practices, the vendor
agrees that: (a) the vendor shall not discriminate against any employee or applicant for employment because of race, sex, color,
age, religion, handicap, or national origin; (b) in all solicitations or advertisements for employees, the vendor shall state that all
qualified applicants shall receive consideration without regard to race, color, sex, age, religion, handicap, or national origin; (c) the
vendor will furnish such relevant information and reports as requested by the Human Resources Commission for the purpose of
determining compliance with the statute; (d) failure of the vendor to comply with the statute, the rules and regulations promulgated
thereunder and this nondiscrimination clause shall be deemed a breach of contract and it may be cancelled, terminated or
suspended in whole or in part; (e) the vendor shall include the provisions of above items (a) through (d) in every subcontract so
that such provisions shall be binding upon such subcontractor or vendor.
20. ETHICAL STANDARDS: Pursuant to Aransas Code Annotated §19-11-708(a-c), it shall be breach of ethical standards
for a person to be retained, or to retain a person, to solicit or secure a state contract upon an agreement or understanding
for a commission, percentage, brokerage, or contingent fee, except for retention of bona fide employees or bona fide
established commercial selling agencies maintained by the contractor for the purpose of securing business.
21. ANTITRUST ASSIGNMENT: As part of the consideration for entering into any contract pursuant to this solicitation, the vendor
named on the Application Signature Page for this solicitation, acting herein by the authorized individual or its duly authorized agent,
hereby assigns, sells and transfers to the State of Arkansas all rights, title and interest in and to all causes of action it may have
under the antitrust laws of the United States or this State for price fixing, which causes of action have accrued prior to the date of
this assignment and which relate solely to the particular goods or services purchased or produced by this State pursuant to this
contract.