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HomeMy WebLinkAbout064498 - General - Contract - Keystone Peer Review Organization, LLC dba Acentra HealthDocusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. 64498 I � �� � �� � � VENDOR SERVICES AGREEMENT This VENDOR SERVICES AGREEMENT ("Agreement") is made and entered into by and between the CITY OF FORT WO TH ("City"), a Texas home rule municipal corporation, and KEYSTONE PEER REVIEW ORGANIZATION, LLC DBA ACENTRA HEALTH ("Vendor"), each individually referred to as a"party" and collectively referred to as the "parties." 1. Scone of Services. Vendor shall provide Employee Assistance Program (`BAP") ("Services"), as set forth in more detail in Exhibit "A," attached hereto and incorporated herein for all purposes. 2. Term. This Agreement begins on January 1, 2026 (`Bffective Date") and expires on December 31, 2028 ("Expiration Date"), unless terminated earlier in accordance with this Agreement ("Initial Term"). City will have the option, in its sole discretion, to renew this Agreement under the same terms and conditions, for up to two (2) one-year renewal option(s) (each a"Renewal Term"). 3. Compensation. City will pay Vendor in accordance with the provisions of this Agreement, including Exhibit "B," which is attached hereto and incorporated herein for all purposes. Total compensation under this Agreement will not exceed Seven Hundred and Fifty Thousand Dollars ($750,000.00). Vendor will not perform any additional services or bill for expenses incurred for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City will not be liable for any additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in writing. Termination. 4.1. Written Notice. City or Vendor may terminate this Agreement at any time and for any reason by providing the other party with 30 days' written notice of termination. 4.2 Non-appropriation of Funds. In the event no funds or insufficient funds are appropriated by City in any fiscal period for any payments due hereunder, City will notify Vendor of such occurrence and this Agreement will terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. 4.3 Duties and Obli�ations of the Parties. In the event that this Agreement is terminated prior to the Expiration Date, City will pay Vendor for services actually rendered up to the effective date of termination and Vendor will continue to provide City with services requested by City and in accordance with this Agreement up to the effective date of termination. Upon termination of this Agreement for any reason, Vendor will provide City with copies of all completed or partially completed documents prepared under this Agreement. In the event Vendor has received access to City Information or data as a requirement to perform services hereunder, Vendor Services Agreement oFFiciA� RecoR� page 1 of 25 CITY SECRETARY FT. WORTH, TX Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. Vendor will destroy or return all City provided data to City in a machine-readable format or other format deemed acceptable to City. Vendor may retain copies of City Information to comply with applicable law, regulation, or bona fide internal document retention policies, including electronic copies of any City Information that have been electronically archived through data backup and/or archiving systems. Any such City Information that, by its nature, cannot be returned or destroyed, including, without limitation, any such oral City Information, shall remain subject to the confidentiality obligations set forth in this Agreement in accordance with the provisions of this Agreement. 5. Disclosure of Conflicts and Confidential Information. 5.1 Disclosure of Conflicts. Vendor hereby warrants to City that Vendor has made full disclosure in writing of any existing or potential conflicts of interest related to Vendor's services under this Agreement. In the event that any conflicts of interest arise after the Effective Date of this Agreement, Vendor hereby agrees immediately to make full disclosure to City in writing. 5.2 Confidential Information. Vendor, for itself and its officers, agents and employees, agrees that it will treat all information provided to it by City ("City Information") as confidential and will not disclose any such information to a third party without the prior written approval of City. 5.3 Public Information Act. City is a government entity under the laws of the State of Texas and all documents held or maintained by City are subj ect to disclosure under the Texas Public Information Act. In the event there is a request for information marked Confidential or Proprietary, City will promptly notify Vendor. It will be the responsibility of Vendor to submit reasons obj ecting to disclosure. A determination on whether such reasons are sufficient will not be decided by City, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. 5.4 Unauthorized Access. Vendor must store and maintain City Information in a secure manner and will not allow unauthorized users to access, modify, delete or otherwise corrupt City Information in any way. Vendor must notify City immediately if the security or integrity of any City Information has been compromised or is believed to have been compromised, in which event, Vendor will, in good faith, use all commercially reasonable efforts to cooperate with City in identifying what information has been accessed by unauthorized means and will fully cooperate with City to protect such City Information from further unauthorized disclosure. 6. Right to Audit. Vendor agrees that City will, until the expiration of three (3) years after final payment under this Agreement, or the final conclusion of any audit commenced during the said three years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Vendor involving transactions relating to this Agreement at no additional cost to City. Vendor agrees that City will have access during normal working hours to all necessary Vendor facilities and will be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City will give Vendor reasonable advance notice of intended audits. 7. Independent Contractor. It is expressly understood and agreed that Vendor will operate as an independent contractor as to all rights and privileges and work performed under this Agreement, and not as agent, representative or employee of City. Subject to and in accordance with the conditions and provisions of this Agreement, Vendor will have the exclusive right to control the details of its operations Vendor Services Agreement Page 2 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. and activities and be solely responsible for the acts and omissions of its officers, agents, servants, employees, Vendors, and subcontractors. Vendor acknowledges that the doctrine of respondeat superior will not apply as between City, its officers, agents, servants and employees, and Vendor, its officers, agents, employees, servants, contractors, and subcontractors. Vendor further agrees that nothing herein will be construed as the creation of a partnership or joint enterprise between City and Vendor. It is further understood that City will in no way be considered a Co-employer or a Joint employer of Vendor or any officers, agents, servants, employees, contractors, or subcontractors. Neither Vendor, nor any officers, agents, servants, employees, contractors, or subcontractors of Vendor will be entitled to any employment benefits from City. Vendor will be responsible and liable for any and all payment and reporting of taxes on behalf of itself, and any of its officers, agents, servants, employees, contractors, or contractors. 8. Liabilitv and Indemnification. 8.1 LIABILITY - VENDOR WILL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS, OR SUBCONTRACTORS. 8.2 GENERAL INDEMNIFICATION - VENDOR HEREBY COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, FROMAND AGAINST ANYAND ALL CLAIMS OR LAWSUITS OFANYKIND OR CHARACTER, WHETHER REAL OR ASSERTED, FOR EITHER PROPERTYDAMAGE OR LOSS (INCLUDINGALLEGED DAMAGE OR LOSS TO VENDOR'S BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANYAND ALL PERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OR MALFEASANCE OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS, OR SUBCONTRACTORS. 8.3 INTELLECTUAL PROPERTY INDEMNIFICATION — Vendor agrees to defend, settle, or pay, at its own cost and expense, any claim or action against City for infringement of any patent, copyright, trade mark, trade secret, or similar property right arising from City's use of the software and/or documentation in accordance with this Agreement, it being understood that this agreement to defend, settle or pay will not apply if City modifies or misuses the software and/or documentation. So long as Vendor bears the cost and expense of payment for claims or actions against City pursuant to this section, Vendor will have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, City will have the right to fully participate in any and all such settlement, negotiations, or lawsuit as necessary to protect City's interest, and City agrees to cooperate with Vendor in doing so. In the event City, for whatever reason, assumes the responsibility for payment of costs and expenses for any claim or action brought against City for infringement arising under this Agreement, City will have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, Vendor will fully participate and cooperate with City in defense of such claim or action. City agrees to give Vendor timely written notice of any such claim or action, with copies of aII papers City may receive relating thereto. Vendor Services Agreement Page 3 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. Notwithstanding the foregoing, City's assumption of payment of costs or expenses will not eliminate Vendor's duty to indemnify City under this Agreement. If the software and/or documentation or any part thereof is held to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or compromise, such use is materially adversely restricted, Vendor will, at its own expense and as City's sole remedy, either: (a) procure for City the right to continue to use the software and/or documentation; or (b) modify the software and/or documentation to make it non-infringing, provided that such modification does not materially adversely affect City's authorized use of the software and/or documentation; or (c) replace the software and/or documentation with equally suitable, compatible, and functionally equivalent non-infringing software and/or documentation at no additional charge to City; or (d) if none of the foregoing alternatives is reasonably available to Vendor terminate this Agreement, and refund all amounts paid to Vendor by City, subsequent to which termination City may seek any and all remedies available to City under law. Assi�nment and Subcontractin�. 91 Assienment. Vendor will not assign or subcontract any of its duties, obligations or rights under this Agreement without the prior written consent of City, such consent not to be unreasonably withheld, conditioned, or delayed. Notwithstanding the forgoing, with prior notice to the City, Vendor may freely assign this Agreement: (i) to any of its affiliates, (ii) in connection with a corporate reorganization, merger or consolidation of its business, or (iii) the sale of all or substantially all of its stock or assets. If City grants consent to an assignment, the assignee will execute a written agreement with City and Vendor under which the assignee agrees to be bound by the duties and obligations of Vendor under this Agreement. Vendor will be liable for all obligations of Vendor under this Agreement prior to the effective date of the assignment. 9.2 Subcontract. If City grants consent to a subcontract, the subcontractor will execute a written agreement with Vendor referencing this Agreement under which subcontractor agrees to be bound by the duties and obligations of Vendor under this Agreement as such duties and obligations may apply. Vendor must provide City with a fully executed copy of any such subcontract. 10. Insurance. Vendor must provide City with certificate(s) of insurance documenting policies of the following types and minimum coverage limits that are to be in effect prior to commencement of any Seroices pursuant to this Agreement: 10.1 Covera�e and Limits (a) Commercial General Liability: $1,000,000 - Each Occurrence $2,000,000 - Aggregate (b) Automobile Liability: $1,000,000 - Each occurrence on a combined single limit basis Vendor Services Agreement Page 4 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. Coverage will be on any vehicle used by Vendor, or its employees, agents, or representatives in the course of providing Services under this Agreement. "Any vehicle" will be any vehicle owned, hired and non-owned. (c) Worker's Compensation: Statutory limits according to the Texas Workers' Compensation Act or any other state workers' compensation laws where the Services are being performed Employers' liability $100,000 - Bodily Injury by accident; each accident/occurrence $100,000 - Bodily Injury by disease; each employee $500,000 - Bodily Injury by disease; policy limit (d) Professional Liability (Errors & Omissions): $1,000,000 - Each Claim Limit $1,000,000 - Aggregate Limit 10.2 Professional Liability coverage may be provided through an endorsement to the Commercial General Liability (CGL) policy, or a separate policy specific to Professional E&O. Either is acceptable if coverage meets all other requirements. Coverage must be claims-made, and maintained for the duration of the contractual agreement and for two (2) years following completion of services provided. An annual certificate of insurance must be submitted to City to evidence coverage. General Requirements (a) The commercial general liability and automobile liability policies must name City as an additional insured thereon, as its interests may appear. The term City includes its employees, officers, officials, agents, and volunteers in respect to the contracted services. (b) The workers' compensation policy must include a Waiver of Subrogation (Right of Recovery) in favor of City. (c) A minimum of Thirty (30) days' notice of cancellation or reduction in limits of coverage must be provided to City. Ten (10) days' notice will be acceptable in the event of non-payment of premium. Notice must be sent to the Risk Manager, City of Fort Worth, 200 Texas Street, Fort Worth, Texas 76102, with copies to the Fort Worth City Attorney at the same address. (d) The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. Vendor Services Agreement Page 5 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. (e) Any failure on the part of City to request required insurance documentation will not constitute a waiver of the insurance requirement. (� Certificates of Insurance evidencing that Vendor has obtained all required insurance will be delivered to the City prior to Vendor proceeding with any work pursuant to this Agreement. 11. Compliance with Laws, Ordinances, Rules and Regulations. Vendor agrees that in the performance of its obligations hereunder, it will comply with all applicable federal, state and local laws, ordinances, rules and regulations and that any work it produces in connection with this Agreement will also comply with all applicable federal, state and local laws, ordinances, rules and regulations. If City notifies Vendor of any violation of such laws, ordinances, rules or regulations, Vendor must immediately desist from and correct the violation. 12. Non-Discrimination Covenant. Vendor, for itself, its personal representatives, assigns, contractors, subcontractors, and successors in interest, as part of the consideration herein, agrees that in the performance of Vendor's duties and obligations hereunder, it will not discriminate in the treatment or employment of any individual or group of individuals on any basis prohibited by law. IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF THIS NON-DISCRIMINATION COVENANT BY VENDOR, ITS PERSONAL REPRESENTATIVES, ASSIGNS, CONTRACTORS, SUBCONTRACTORS, OR SUCCESSORS IN INTEREST, VENDOR AGREES TO ASSUME SUCH LIABILITY AND TO INDEMNIFY AND DEFEND CITY AND HOLD CITY HARMLESS FROM SUCH CLAIM. 13. Notices. Notices required pursuant to the provisions of this Agreement will be conclusively determined to have been delivered when (1) hand-delivered to the other party, its agents, employees, seroants or representatives, (2) delivered by facsimile with electronic confrmation of the transmission, (3) received by the other party by United States Mail, registered, return receipt requested, or (4) overnight express courier requiring signature of the addressee to complete delivery, addressed as follows: To CITY: City of Fort Worth Attn: Assistant City Manager 100 Fort Worth Trail Fort Worth, TX 76102-6314 Facsimile: (817) 392-8654 With copy to Fort Worth City Attorney's Office at same address To VENDOR: Keystone Peer Review Organization, LLC Attn: Contracts Department 1600 Tysons Blvd, Suite 1000 McLean, VA 22102 With copy to: Contracts@acentra.com 14. Solicitation of Emnlovees. Neither City nor Vendor will, during the term of this Agreement and additionally for a period of one year after its termination, solicit for employment or employ, whether as employee or independent contractor, any person who is or has been employed by the other during the term of this Agreement, without the prior written consent of the person's employer. Notwithstanding the foregoing, this provision will not apply to an employee of either party who responds to a general solicitation of advertisement of employment by either party. Vendor Services Agreement Page 6 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. 15. Governmental Powers. It is understood and agreed that by execution of this Agreement, City does not waive or surrender any of its governmental powers or immunities. 16. No Waiver. The failure of City or Vendor to insist upon the performance of any term or provision of this Agreement or to exercise any right granted herein does not constitute a waiver of City's or Vendor's respective right to insist upon appropriate performance or to assert any such right on any future occasion. 17. Governin� Law / Venue. This Agreement will be construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, is brought pursuant to this Agreement, venue for such action will lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. 18. Severabilitv. If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions will not in any way be affected or impaired. 19. Force Maieure. City and Vendor will exercise their best efforts to meet their respective duties and obligations as set forth in this Agreement, but will not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control, including, but not limited to, compliance with any government law, ordinance, or regulation; acts of God; acts of the public enemy; fires; strikes; lockouts; natural disasters; wars; riots; quarantine; epidemics or pandemics; government action or inaction; orders of government; material or labor restrictions by any governmental authority; transportation problems; restraints or prohibitions by any court, board, department, commission, or agency of the United States or of any States; civil disturbances; other national or regional emergencies; or any other similar cause not enumerated herein but which is beyond the reasonable control of the Party whose performance is affected (collectively, "Force Majeure Event"). The performance of any such obligation is suspended during the period of, and only to the extent of, such prevention or hindrance, provided the affected Party provides notice of the Force Majeure Event, and an explanation as to how it prevents or hinders the Party's performance, as soon as reasonably possible after the occurrence of the Force Majeure Event, with the reasonableness of such notice to be determined by the City in its sole discretion. The notice required by this section must be addressed and delivered in accordance with Section 13 of this Agreement. 20. Headings not Controlling. Headings and titles used in this Agreement are for reference purposes only, will not be deemed a part of this Agreement, and are not intended to defne or limit the scope of any provision of this Agreement. 21. Review of Counsel. The parties acknowledge that each party and its counsel have reviewed and revised this Agreement and that the normal rules of construction to the effect that any ambiguities are to be resolved against the drafting party will not be employed in the interpretation of this Agreement or its Exhibits. 22. Amendments / Modifications / Extensions. No amendment, modifcation, or extension of this Agreement will be binding upon a party hereto unless set forth in a written instrument, which is executed by an authorized representative of each party. 23. Counternarts. This Agreement may be executed in one or more counterparts and each counterpart will, for all purposes, be deemed an original, but all such counterparts will together constitute one and the same instrument. Vendor Services Agreement Page 7 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. 24. Warrantv of Services. Vendor warrants that its services will be of a high quality and conform to generally prevailing industry standards. City must give written notice of any breach of this warranty within thirty (30) days from the date that the services are completed. In such event, at Vendor's option, Vendor will either (a) use commercially reasonable efforts to re-perfortn the services in a manner that conforms with the warranty, or (b) refund the fees paid by Ciry to Vendor for the nonconforming services. 25. Immi�ration Nationalitv Act. Vendor must verify the identiry and employment eligibility of its employees who perform wark under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Vendor will, upon the City's written request, provide an attestation confirming that all employees performing work under this Agreement have been verified in accordance with the Immigration and Nationaliry Act. Vendor must adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Vendor employee who is not legally eligible to perform such services. VENDOR WILL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY VENDOR, VENDOR'S EMPLOYEES, CONTRACTORS, SUBCONTRACTORS, OR AGENTS. City, upon written notice to Vendor, will have the right to immediately terminate this Agreement for violations of this provision by Vendor. 26. Ownership of Work Product. City will be the sole and exclusive owner of all reports, work papers, procedures, guides, and documentation that are created, published, displayed, or produced in conjunction with the seroices provided under this Agreement (collectively, "Work Product"). Further, City will be the sole and exclusive owner of all copyright, patent, trademark, trade secret and other proprietary rights in and to the Work Product. Ownership of the Work Product will inure to the benefit of City from the date of conception, creation or fixation of the Work Product in a tangible medium of expression (whichever occurs first). Each copyrightable aspect of the Work Product will be considered a"work-made- for-hire" within the meaning of the Copyright Act of 1976, as amended. If and to the extent such Work Product, or any part thereof, is not considered a"work-made-for-hire" within the meaning of the Copyright Act of 1976, as amended, Vendor hereby expressly assigns to City all exclusive right, title and interest in and to the Work Product, and all copies thereof, and in and to the copyright, patent, trademark, trade secret, and all other proprietary rights therein, that City may have or obtain, without further consideration, free from any claim, lien for balance due, or rights of retention thereto on the part of City. 27. Signature Authoritv. The person signing this Agreement hereby warrants that they have the legal authority to execute this Agreement on behalf of the respective party, and that such binding authority has been granted by proper order, resolution, ordinance or other authorization of the entity. This Agreement and any amendment hereto, may be executed by any authorized representative of Vendor. Each party is fully entitled to rely on these warranties and representations in entering into this Agreement or any amendment hereto. 28. Change in Companv Name or Ownership. Vendor must notify City's Purchasing Manager, in writing, of a company name, ownership, or address change for the purpose of maintaining updated City records. The president of Vendor or authorized official must sign the letter. A letter indicating changes in a company name or ownership must be accompanied with supporting legal documentation such as an updated W-9, documents filed with the state indicating such change, copy of the board of director's resolution approving the action, or an executed merger or acquisition agreement. Failure to provide the specified documentation so may adversely impact future invoice payments. 29. No Bovcott of Israel. If Vendor has fewer than 10 employees or this Agreement is for Vendor Services Agreement Page 8 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" has the meanings ascribed to those terms in Section 2271 of the Texas Government Code. By signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. 30. Prohibition on Bovcotting Ener�v Comnanies. Vendor acknowledges that in accordance with Chapter 2276 of the Texas Government Code, City is prohibited from entering into a contract for goods or seroices that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. To the extent that Chapter 2276 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 31. Prohibition on Discrimination A�ainst Firearm and Ammunition Industries. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity ar firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written veri�cation to City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or �rearm trade association; and (2) wiIl not discriminate against a firearm entity or firearm trade association during the term of this Agreement. 32. Electronic Signatures. This Agreement may be executed by electronic signature, which will be considered as an original signature for all purposes and have the same force and effect as an original signature. For these purposes, "electronic signature" means electronically scanned and transmitted versions (e.g. via pdf file or facsimile transmission) of an original signature, or signatures electronically inserted via software such as Adobe Sign. 33. Entiretv of A�reement. This Agreement contains the entire understanding and agreement between City and Vendor, their assigns and successors in interest, as to the matters contained herein. Any prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict with any provision of this Agreement. (signature page follows) Vendor Services Agreement Page 9 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD ACCEPTED AND AGREED: CITY OF FORT WORTH: ���� By: Dianna Giordano (Dec 23, 2025 09:37:38 CST) Name: Dianna Giordano Title: Assistant City Manager Date: 12/23/2025 APPROVAL RECOMMENDED: k�� S� By: Name: Kristen Smith Title: Human Resources Director ATTEST: oanIl 4 pOFFpq�' �ld 00000 o, �L d a�� �9dd �o d�° o8�d �� I� �} �U� � _° oAa*000 o *� aaan neza544d By: Name: Jannette Goodall Title: City Secretary VENDOR: KEYSTONE PEER REVIEW ORGANIZATION, LLC DBA ACENTRA HEALTH Date: December 22, 2025 I 9:33 AM EST Signed by: By: 11 Y '� \�— Name: e�t�4�`�f��ris� Title: President and Chief Operations Officer City Secretary Contract No. CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reparting requirements. K� �� By: Name: Kelly Lane Title: Human Resources Benefits Manager APPROVED AS TO FORM AND LEGALITY: By: Name Title: a������1 Keanan M. Hall Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 25-0846 Form 1295: 2025-1353079 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Vendor Services Agreement Page 10 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. EXHIBIT A SCOPE OF SERVICES 1. Vendor shall provide EAP services for the City of Fort Worth as described in Vendor's Response to Request for Proposals No. 25-0144 (Employee Assistance Program), including all items Vendor proposed in Bid Table BT-14IX and the associated Catalog of Services. The RFP and Vendor's Response are incorporated herein only to describe the services offered. If a conflict arises between those materials and this Agreement, this Agreement shall govern. 2. Confidentialitv and HIPAA Compliance Vendor acknowledges that performance of the EAP services may involve access to Protected Health Information ("PHP') as defined by the Health Insurance Portability and Accountability Act of 1996 ("HIPAA") and its implementing regulations. To the extent Vendor functions as a Business Associate of the City under HIPAA, the parties shall comply with all applicable privacy and security requirements. The Business Associate Agreement (`BAA") is hereby incorporated into the Agreement by reference and attached hereto as Exhibit C. The parties shall execute the BAA concurrently with this Agreement and shall comply with all obligations set forth therein. In the event of a conflict between the BAA and this Agreement, the terms of the BAA shall control with respect to the use, disclosure, and safeguarding of PHI. Vendor Services Agreement Page 11 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. EXHIBIT B PAYMENT SCHEDULE 1. Compensation All compensation for the seroices described in Exhibit A shall be paid on a fixed Per Employee Per Month (PEPM) basis. Payment shall be calculated on a Per Employee Per Month (PEPM) basis using the unit pricing in Bid Table BT-14IX, as accepted by the City in the award. The monthly invoice will equal the number of eligible employees reported by the City multiplied by the agreed PEPM rate. 2. Included Services The PEPM rate includes all core services identified in BT-14IX— counseling (six sessions per issue), legal and financial consultation, drug and alcohol support, unlimited critical-incident response (up to 10 hours per event), and 11 annual training hours. 3. Ontional Services Optional services authorized in writing by the City will be invoiced at the unit prices shown in the Additional Services Spreadsheet with Pricing. 4. Pavment Terms Payment shall be due within thirty (30) days following the City's receipt of an undisputed invoice. Vendor Services Agreement Page 12 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. EXHIBIT C BUSINESS ASSOCIATE AGREEMENT This HIPAA Business Associate Agreement ("Agreement"), effective as of January 1, 2026 (herein referred to as "Effective Date"), by and between City of Fort Worth ("City") and Keystone Peer Review Organization, LLC (`Business Associate"). (Individually, a"Party" and collectively, the "Parties"). RECITALS WHEREAS, City has entered into Business Associate Agreements with various covered entities subject to the Health Insurance Portability and Accountability Act of 1996 ("HIPAA") and the Health Information Technology for Economic and Clinical Health Act ("HITECH") and their implementing simplification regulations (45 C.F.R. §§ 160-164) which, among other restrictions and conditions, establishes permitted uses and disclosures of Protected Health Information ("PHI"); WHEREAS, pursuant to the terms of its Business Associate Agreements with the various covered entities, City is required to ensure that its agents and consultants agree to the same restrictions and conditions that apply to City with respect to PHI; WHEREAS, City and Business Associate entered into a Vendor Services Agreement (the "Services Agreement") whereby Business Associate will provide certain Employee Assistance Program services to City; WHEREAS, in the course of providing the services pursuant to its Services Agreement with City, Business Associate may receive or transmit PHI from or on behalf of City; and WHEREAS, City and Business Associate now seek to enter into this Agreement which shall supersede any and all Business Associate Agreements previously made between the parties with respect to PHI. NOW THEREFORE, in consideration of the foregoing recitals and the mutual covenants contained herein, the Parties, intending to be legally bound, agree as follows: 1. Definitions. The capitalized terms used in this Agreement shall have the same meaning as those terms in the HIPAA Rules. See attached Appendix A for definitions. 2. Effect of Agreement. This Agreement is incorporated into and made part of the Services Agreement. To the extent that any provisions of this Agreement conflict with provisions contained in the Services Agreement, the provisions of this Agreement shall control, but only to the extent such conflict relates to the processing of PHI and/or to obligations under HIPAA or HITECH, unless the Services Agreement is more protective of PHI in which case the relevant provisions of the Services Agreement shall controL The Parties agree that any ambiguity in this Agreement shall be resolved in favor of a meaning that permits Business Associate to comply with HIPAA and permits City to comply with the terms of its Business Associate Agreement. 3. Business Associate's Obligations. The following obligations are binding on Business Associate, its employees, agents, and/or subcontractors. Vendor Services Agreement Page 13 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. 31 Restrictions. Business Associate shall not use or disclose PHI, except as permitted or required by the Agreement or the underlying Services Agreement or as may be required by law. 3.2 Business Associate's Workforce. Business Associate shall ensure that its workforce, to whom it provides PHI agree to the same restrictions and conditions that apply to Business Associate pursuant to this Agreement with respect to such information and that such workforce be trained regarding the Business Associate's policies, procedures and duties regarding compliance with the HIPAA and HITECH regulations. 3.3 Anpropriate Safeguards. In accordance with 45 C.F.R. §§ 164.502(e)(1)(ii) and 164.308(b)(2), if applicable, Business Associate shall establish, implement, and use the required Administrative, Physical, and Technical Safeguards in accordance with the Minimum Necessary Standards of the HIPAA Privacy and Security Rules and to prevent use or disclosure of PHI other than as permitted in this Agreement. Business Associate further agrees that it will implement Administrative, Physical, and Technical Safeguards that reasonably and appropriately protect the confidentiality, integrity, and availability of the electronic PHI that it creates, maintains, or transmits on behalf of City. 3.4 Government Access to Records. Business Associate shall make its internal practices, books, and records relating to the use and disclosure of PHI received from, or created or received by Business Associate on behalf of City available to the Secretary of Health and Human Services for purposes of determining Business Associate's compliance with HIPAA/HITECH. Business Associate shall provide City with a copy of any PHI that Business Associate provides to the Secretary concurrently with providing such PHI to the Secretary, unless legally prohibited. 3.5 Reporting of Improper Use or Disclosure. Business Associate shall report to City in writing any use or disclosure of PHI not permitted by this Agreement, including breaches of unsecured protected health information as required at 45 C.F.R. §§164.410 and any Security Incident in its sphere of responsibility affecting City PHI, of which it becomes aware in an as expeditious a time frame as possible. With regard to the reporting of a Security Incident, subsection (3.9) of this Agreement sets forth the applicable reporting time periods. 3.6 Mitigation. Business Associate shall establish procedures for mitigating any harmful effect from the use or disclosure of PHI by Business Associate in violation of the requirements of this Agreement or of the HIPAA Privacy and Security Regulations at 45 C.F.R. §530(fj. 3.7 Accounting Rights. If and to the extent applicable, Business Associate shall document such disclosures of PHI and information related to such disclosures and, within ten (10) calendar days after City's written request, shall provide to City, in time and manner reasonably designated by City, information collected in accordance with this Section (if any), as would be required for City to respond to a request by an Individual for an accounting of disclosures of PHI in accordance with 45 C.F.R. § 164.528. 3.8 Prompt Resnonse to Request for Accountin�. If and to the extent applicable, Business Associate agrees to provide to City, in the time and manner reasonably designated by City, information collected in accordance with section 3.7 above, so that City may respond to a Vendor Services Agreement Page 14 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. request by a Covered Entity for an accounting of disclosures of PHI in accordance with 45 C.F.R. § 164.528. 3.9 Renortin� of Securitv Incidents. The Business Associate shall report any Security Incident in its sphere of responsibility affecting City PHI, of which it becomes aware, whether or not the Security Incident results or may have resulted in any Breach. Notwithstanding the foregoing, Business Associate and City acknowledge the ongoing existence and occurrence of attempted but unsuccessful Security Incidents that are trivial in nature, such as pings and port scams, and City acknowledges and agrees that no notification of such unsuccessful Security Incidents is required. The Business Associate shall reasonably use its own vulnerability assessment of damage potential and monitoring to define levels of Security Incidents and responses for Business Associate's operations. The Business Associate shall expediently notify City of any Security Incident which would constitute a Security Incident as defined by the HIPAA Rules, including but not limited to any breach of the security of Business Associate's System affecting City PHI, within FORTY-EIGHT (48) HOURS or no more than TWO (2) BUSINESS DAYS of the time the Business Associate became aware of such incident. The Business Associate shall likewise notify City within FORTY-EIGHT (48) HOURS or no more than TWO (2) BUSINESS DAYS of the time the Business Associate of any unauthorized acquisition including but not limited to use, disclosure, modification, or destruction of City PHI by an employee or otherwise authorized user of its System of which it becomes aware. Notifications to City must be reported to: City of Fort Worth 100 Fort Worth Trail Fort Worth, TX 76102 Attention: Dianna Giordano, Assistant City Manager Notifications must be reported to both the Acentra Health Security Officer and the Acentra Health Privacy Officer. Security Incidents: Mike Jin, SVP Chief Information Security Officer 1600 Tysons Blvd, Suite 1000 McLean, VA 22102 Phone: (717) 564-8288 Email: mike.lin(a�acentra.com Violations in Use & Disclosure of PHL• Melissa Leigh EVP, Chief Legal & Compliance Officer 1600 Tysons Blvd, Suite 1000 McLean, VA 22102 Phone: (615) 933-0293 Email: melissa.lei�h(�a,acentra.com 3.10 Securitv Provisions in Business Associate Contracts. Business Associate shall ensure that any agent, including a subcontractor, to whom it provides electronic PHI received from, maintained, or created for City or that carries out any duties for the Business Associate involving the use, custody, disclosure, creation of, or access to PHI supplied by City, shall execute a bilateral contract (or the appropriate equivalent if the agent is a government entity) with Business Associate, incorporating substantially the same restrictions and conditions in this Agreement with Business Associate regarding PHI. For the avoidance of doubt, third party suppliers outside of Business Associate's direct control, Vendor Services Agreement Page 15 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. such as providers of telecommunications and network services used by Business Associate in the provision of its Services, are not considered subcontractors. 3.11 Minimum Necessarv. Business Associate agrees it must limit any use, disclosure, or request for use or disclosure of PHI to the minimum amount necessary to accomplish the intended purpose of the use, disclosure, or request in accordance with the requirements of the Privacy Rule. 312 Business Associate represents to City that all its uses and disclosures of, or requests for, PHI shall be the Minimum Necessary in accordance with the Privacy Rule requirements. 3.13 Privacv and/or Securitv Comnliance Review upon Request. If and to the extent applicable, Business Associate agrees to make its internal practices, books, and records, including policies and procedures relating to the security of electronic PHI received from, created by or received by Business Associate on behalf of City, available to City or to the Secretary of the United States Department of Health in Human Services or the Secretary's designee, in a time and manner reasonably designated by the requester, for purposes of determining City's or Business Associate's compliance with the Security Rule. 3.14 Sanction Procedures. Business Associate agrees that it must develop and implement a system of sanctions for any employee, subcontractor or agent who violates this Agreement or the HIPAA Privacy Regulations pursuant to 45 C.F.R. § 164.530(e)(1). 3.15 Corrective Action Plan. Based on any identified deficiency or deficiencies in Business Associate's performance, of its contractual responsibilities concerning privacy security, or breach notification, Business Associate agrees to reasonably collaborate with City to remedy the identified deficiency or deficiencies, and to be subject to periodic audits by City for compliance with the corrective action plan. Provided that Business Associate's efforts related to any audits, inspections, questionnaires etc. provided for herein or elsewhere in the Agreement or in the Services Agreement exceed two (2) man days (8 hours per man day) in every twelve (12) months, Business Associate may claim compensation for its efforts and costs resulting from such audits, inspections, questionnaires etc. based on Business Associate's then current hourly rates. Notwithstanding the foregoing, this shall not apply, if and to the extent the respective efforts and costs are attributable to a breach of contract by Business Associate. 3.16 Grounds for Breach. Any non-compliance by Business Associate with the HIPAA Privacy and Security Regulations will automatically be considered grounds for breach, if Business Associate knew or reasonably should have known of such non-compliance and failed to promptly take reasonable steps to remedy the non-compliance. 3.17 Notice of Breach. Business Associate agrees to report to City any Breach of unsecured PHI in its sphere of responsibility affecting City, with the exception of a Security Incident which reporting and notice is detailed in subparagraph (3.10), above, as quickly as possible after the discovery of the Breach. In no circumstances shall this report be beyond seven (7) business days from the discovery of the Breach. If applicable and available, the Notice of Breach shall include the names of each individual whose PHI has been breached and shall include all details required to be include in the notification that City must provide to the Covered Entity and that the Covered Entity must send to the individual under 45 C.F.R. § 164.404(c), Vendor Services Agreement Page 16 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. 318 Assistance with Requirements Following Breach. Business Associate agrees to assist City in its assistance of the Covered Entity in any regulatory requirements concerning required notifications as well as assistance in litigation or administrative proceedings due to breaches cause by the Business Associate or its agents. 3.19 Cooperation in Privacv and Securitv Compliance. Business Associate agrees to cooperate fully in good faith and to assist City in complying with the requirements of the Privacy and Security Rule. 3.20 Other Uses Strictiv Limited. Nothing in this Agreement shall permit the Business Associate to share PHI with Business Associate's affiliates or contractors except for the purposes of the Services Agreement. 3.21 Citv Authorization for Additional Uses. Any use of PHI or other confidential information by Business Associate or its affiliate or, for other than those purposes of this Agreement, shall require express written authorization by City, and a Business Associate agreement or amendment as necessary. Activities which are prohibited include, but not are not limited to, Marketing, as defined by 45 C.F.R. § 164.503 or the sharing for Commercial Use or any purpose construed by Covered Entity as Marketing or Commercial use of enrollee personal or financial information with affiliates, even if such sharing would be permitted by federal or state laws. 3.22 Prohibition on Offshore Disclosure. Nothing in this Agreement shall permit the Business Associate to share, use, or disclose PHI in any form via any medium with any third party beyond the boundaries and jurisdiction of the United States without express written authorization from City. Notwithstanding the foregoing, Business Associate shall not be prohibited from performing administrative functions that support the general operation of its business from beyond the boundaries of the United States. 4. PERMITTED USES AND DISCLOSURES 4.1 Permitted Uses. Except as otherwise limited in this Agreement, Business Associate may use or disclose PHI (1) to perform functions, activities, or services for, or on behalf of, City as specified in the Services Agreement or in this Agreement, provided that such use or disclosure would not violate HIPAA if made by City or (2) as required or permitted by applicable law, rule, regulation, or regulatory agency or by any accrediting or credentialing organization to whom City or Business Associate is required to disclose such PHI. In addition, Business Associate may use PHI, if necessary, for the proper management and administration of Business Associate or to carry out the legal responsibilities of Business Associate. In no case is Business Associate permitted to: 4.1.1 Download or attempt to download PHI to any of its servers, computers, mobile devices or portable storage media. 4.1.2 Take photographs or screenshots, print, or otherwise reproduce or create an image of any PHI stored on the City networks. Vendor Services Agreement Page 17 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. 4.2 Permitted Disclosures. Business Associate may disclose PHI, if necessary, if the following requirements are met: (1) the disclosure is Required by Law; or (2) Business Associate obtains reasonable assurances from the person to whom the information is disclosed that it will be held confidentially and used or further disclosed only as Required by Law or for the purpose for which it was disclosed to the person. 4.3 Data A��regation. Business Associate may use PHI to provide Data Aggregation services to City as permitted by HIPAA. TERM AND TERMINATION 5.1 Term. The Term of this Agreement shall be effective as of the Effective Date set forth above and shall terminate when Business Associate ceases to perform the services as set forth above; provided, however, that certain obligations shall suroive termination of this Agreement as set forth in this Section 5 below. 5.2 Termination for Cause. This Agreement authorizes and Business Associate acknowledges and agrees City shall have the right to immediately terminate this Agreement and Services Agreement in the event Business Associate fails to comply with, or violates a material provision of this Agreement and any provision of the Privacy and Security Rules. 5.3 Upon Ciry's knowledge of a material breach by Business Associate, City shall either: 5.3.1 Provide notice of breach and an opportunity for Business Associate to reasonably and promptly cure the breach or end the violation, and terminate this Agreement if Business Associate does not cure the breach or end the violation within the reasonable time specified by Ciry; or 5.3.2 Immediately terminate this Agreement if Business Associate has breached a material term of this BAA and cure is not possible; or 5.3.3 If termination, cure, or end of violation is not feasible, City shall report the violation to the Secretary. 6. Amendment. This Agreement may be amended or modified only in writing signed by the Parties which may be necessary to comply with the requirements of the Privacy Rule, Security Rule, or Breach Notification Rule and the HIPAA and HITECH Acts, and any subsequent requirements imposed by the Department of Health and Human Services or any other federal agency with regulatory authoriry or jurisdiction. 7. No Third Partv Beneficiaries. Nothing expressed or implied in this Agreement is intended to confer, nor shall anything herein confer, upon any person other than City, Business Associate and their respective successors or assigns, any rights, remedies, obligations or liabilities whatsoever. 8. Ambiguitv. Any ambiguity in this Agreement shall be resolved in favor of a meaning that permits the Parties to comply with the Privacy Rule, Security Rule, or Breach Notification Rule. 9. Indenendent Contractor. Under this Agreement,_Business Associate is, and at all times will be, an independent contractor and not an agent of City for any reason. Vendor Services Agreement Page 18 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. 10. Insurance. Business Associate shall carry appropriate insurance to cover HIPAA violations and require any and all of their subcontractors to have the appropriate insurance in place. 11. Renorting. Business Associates, at its sole cost, shall respond to any potential HIPAA violation in its sphere of responsibility and provide any notice of privacy Breaches or Security Incidents as mandated by the Privacy, Security, or Breach Notification Rules. 12. Agreement; Venue. This Business Associate Agreement supersedes any and all agreements and writings between the Parties regarding this subject matter. This Agreement shall be interpreted under the laws of the State of Texas and any action brought based on this Agreement shall be brought in the Court of Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement effective as of the date first written above: Keystone Peer Review Organization, LLC �� d by: By: Name: l�egiiari`�arris Title: President and Chief Operations Officer Date: December 22, 2025 I 9:33 AM EST City of Fort Worth ����� By: Dianna Giordano (Dec 23, 2025 09:37:38 CST) Name: Title: Date: Dianna Giordano 12/23/2025 Vendor Services Agreement Page 19 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. Breach. Breach means the acquisition, manner not permitted under 45 C.F.R. § protected health information. 45 C.F.R. § Business associate. Business associate: APPENDIX A DEFINITIONS access, use, or disclosure of protected health information in a 164 Subpart E that compromises the security or privacy of the 164.402 (1) Except as provided in paragraph (4) of this definition, business associate means, with respect to a covered entity, a person who: (i) On behalf of such covered entity or of an organized health care arrangement (as defined in this section) in which the covered entity participates, but other than in the capacity of a member of the workforce of such covered entity or arrangement, creates, receives, maintains, or transmits protected health information for a function or activity regulated by this subchapter, including claims processing or administration, data analysis, processing or administration, utilization review, quality assurance, patient safety activities listed at 42 C.F.R. § 3.20, billing, benefit management, practice management, and repricing; or (ii) Provides, other than in the capacity of a member of the workforce of such covered entity, legal, actuarial, accounting, consulting, data aggregation (as defined in § 164.501 of this subchapter), management, administrative, accreditation, or financial services to or for such covered entity, or to or for an organized health care arrangement in which the covered entity participates, where the provision of the service involves the disclosure of protected health information from such covered entity or arrangement, or from another business associate of such covered entity or arrangement, to the person. (2) A covered entity may be a business associate of another covered entity. (3) Business associate includes: (i) A Health Information Organization, E-prescribing Gateway, or other person that provides data transmission services with respect to protected health information to a covered entity and that requires access on a routine basis to such protected health information. covered entity. (ii) A person that offers a personal health record to one or more individuals on behalf of a (iii) A subcontractor that creates, receives, maintains, or transmits protected health information on behalf of the business associate. (4) Business associate does not include: (i) A health care provider, with respect to disclosures by a covered entity to the health care provider concerning the treatment of the individual. (ii) A plan sponsor, with respect to disclosures by a group health plan (or by a health insurance issuer or HMO with respect to a group health plan) to the plan sponsor, to the extent that the requirements of § 164.504(� of this subchapter apply and are met. Vendor Services Agreement Page 20 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. (iii) A government agency, with respect to determining eligibility for, or enrollment in, a government health plan that provides public benefits and is administered by another government agency, or collecting protected health information for such purposes, to the extent such activities are authorized by law. (iv) A covered entity participating in an organized health care arrangement that performs a function or activity as described by paragraph (1) (i) of this definition for or on behalf of such organized health care arrangement, or that provides a service as described in paragraph (1) (ii) of this definition to or for such organized health care arrangement by virtue of such activities or services. 45 C.F.R. § 160.103 Commercial Use. Commercial Use means obtaining protected health information with the intent to sell, transfer or use it for commercial, or personal gain, or malicious harm; sale to third party for consumption, resale, or processing or resale; application or conversion of data to make a profit or obtain a benefit contrary to the spirit of this Agreement, including but not limited to presentation of data or examples of data in a conference or meeting setting where the ultimate goal is to obtain or gain new business. Covered entity. Covered entity means: (1) A health plan. (2) A health care clearinghouse. (3) A health care provider who transmits any health information in electronic form in connection with a transaction covered by 45 C.F.R. § 160. 45 C.F.R. § 160.103 Data aggregation. Data aggregation means, with respect to protected health information created or received by a business associate in its capacity as the business associate of a covered entity, the combining of such protected health information by the business associate with the protected health information received by the business associate in its capacity as a business associate of another covered entity, to permit data analyses that relate to the health care operations of the respective covered entities. 45 C.F.R. § 164.501 Designated record set. Designated record set means: (1) A group of records maintained by or for a covered entity that is: (i) The medical records andbilling records about individuals maintained by or for a covered health care provider; (ii) The enrollment, payment, claims adjudication, and case or medical management record systems maintained by or for a health plan; or individuals. (iii) Used, in whole or in part, by or for the covered entity to make decisions about (2) For purposes of this paragraph, the term record means any item, collection, or grouping of information that includes protected health information and is maintained, collected, used, or disseminated by or for a covered entity. 45 C.F.R. § 164.501 Vendor Services Agreement Page 21 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. Disclosure. Disclosure means the release, transfer, provision of access to, or divulging in any manner of information outside the entity holding the information. 45 C.F.R. § 160.103 Health care operations. Health Care Operations means any of the following activities of the covered entity to the extent that the activities are related to covered functions: (1) Conducting quality assessment and improvement activities, including outcomes evaluation and development of clinical guidelines, provided that the obtaining of generalizable knowledge is not the primary purpose of any studies resulting from such activities; patient safety activities (as defined in 42 C.F.R. § 3.20); population-based activities relating to improving health or reducing health care costs, protocol development, case management and care coordination, contacting of health care providers and patients with information about treatment alternatives; and related functions that do not include treatment; (2) Reviewing the competence or qualifications of health care professionals, evaluating practitioner and provider performance, health plan performance, conducting training programs in which students, trainees, or practitioners in areas of health care learn under supervision to practice or improve their skills as health care providers, training of non-health care professionals, accreditation, certification, licensing, or credentialing activities; (3) Except as prohibited under § 164.502(a)(5)(i), underwriting, enrollment, premium rating, and other activities related to the creation, renewal, or replacement of a contract of health insurance or health benefits, and ceding, securing, or placing a contract for reinsurance of risk relating to claims for health care (including stop-loss insurance and excess of loss insurance), provided that the requirements of § 164.514(g) are met, if applicable; (4) Conducting or arranging for medical review, legal services, and auditing functions, including fraud and abuse detection and compliance programs; (5) Business planning and development, such as conducting cost-management and planning-related analyses related to managing and operating the entity, including formulary development and administration, development or improvement of inethods of payment or coverage policies; and (6) Business management and general administrative activities of the entity, including, but not limited to: (i) Management activities relating to implementation of and compliance with the requirements of this subchapter; (ii) Customer service, including the provision of data analyses for policyholders, plan sponsors, or other customers, provided that protected health information is not disclosed to such policyholder, plan sponsor, or customer. (iii) Resolution of internal grievances; (iv) The sale, transfer, merger, or consolidation of all or part of the covered entity with another covered entity, or an entity that following such activity will become a covered entiry and due diligence related to such activiry; and (v) Consistent with the applicable requirements of § 164.514, creating de-identified health information or a limited data set, and fundraising for the benefit of the covered entity. 45 C.F.R. § 164.501 Vendor Services Agreement Page 22 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. HIPAA Rules. HIPAA Rules means the Privacy, Security, Breach Notification, and Enforcement Rules at 45 C.F.R. §§ 160 and 164. Individual. Individual means the person who is the subject of protected health information. 45 C.F.R. § 160.103 Marketing. Marketing: (1) Except as provided in paragraph (2) of this definition, marketing means to make a communication about a product or service that encourages recipients of the communication to purchase or use the product or seroice. (2) Marketing does not include a communication made: (i) To provide refill reminders or otherwise communicate about a drug or biologic that is currently being prescribed for the individual, only if any financial remuneration received by the covered entity in exchange for making the communication is reasonably related to the covered entity's cost of making the communication. (ii) For the following treatment and health care operations purposes, except where the covered entity receives financial remuneration in exchange for making the communication: (A) For treatment of an individual by a health care provider, including case management or care coordination for the individual, or to direct or recommend alternative treatments, therapies, health care providers, or settings of care to the individual; (B) To describe a health-related product or service (or payment for such product or service) that is provided by, or included in a plan of benefits of, the covered entity making the communication, including communications about: the entities participating in a health care provider network or health plan network; replacement of, or enhancements to, a health plan; and health-related products or services available only to a health plan enrollee that add value to, but are not part of, a plan of benefits; or (C) For case management or care coordination, contacting of individuals with information about treatment alternatives, and related functions to the extent these activities do not fall within the definition of treatment. (3) Financial remuneration means direct or indirect payment from or on behalf of a third party whose product or service is being described. Direct or indirect payment does not include any payment for treatment of an individual. 45 C.F.R. § 164.501 Minimum Necessary. Minimum necessary means that when using or disclosing protected health information or when requesting protected health information from another covered entity or business associate, a covered entity or business associate must make reasonable efforts to limit protected health information to the minimum necessary to accomplish the intended purpose of the use, disclosure, or request. 45 C.F.R. § 164.502(b) Notice of Privacy Practices. Notice of Privacy Practices is the notice to an individual that provides adequate notice of the uses and disclosures of protected health information that may be made by a covered Vendor Services Agreement Page 23 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. entity, notice of the individual's rights, and the covered entity's legal duties with respect to protected health information. 45 C.F.R. § 164.520(a). Protected health information. Protected health information means individually identifiable health information: (1) Except as provided in paragraph (2) of this definition, that is: (i) Transmitted by electronic media; (ii) Maintained in electronic media; or (iii) Transmitted or maintained in any other form or medium. (2) Protected health information excludes individually identifiable health information: (i) In education records covered by the Family Educational Rights and Privacy Act, as amended, 20 U.S.C. § 1232g; (ii) In records described at20 U.S.C. § 1232g(a)(4)(B)(iv); 160.103 (iii) In employment records held by a covered entity in its role as employer; and (iv) Regarding a person who has been deceased for more than 50 years. 45 C.F.R. § Required By Law. Required by law means a mandate contained in law that compels an entity to make a use or disclosure of protected health information and that is enforceable in a court of law. Required by law includes, but is not limited to, court orders and court-ordered warrants; subpoenas or summons issued by a court, grand jury, a governmental or tribal inspector general, or an administrative body authorized to require the production of information; a civil or an authorized investigative demand; Medicare conditions of participation with respect to health care providers participating in the program; and statutes or regulations that require the production of information, including statutes or regulations that require such information if payment is sought under a government program providing public benefits. 45 C.F.R. § 164.103 Secretary. Secretary means the Secretary of the United States Department Health and Human Services. Security Incident. Security incident means the attempted or successful unauthorized access, use, disclosure, modification, or destruction of information or interference with system operations in an information system. 45 C.F.R. § 164.304 Subcontractor. Subcontractor means a person to whom a business associate delegates a function, activity, or service, other than in the capacity of a member of the workforce of such business associate. 45 C.F.R. § 160.103 Unsecured protected health information. Unsecured protected health information means protected health information that is not rendered unusable, unreadable, or indecipherable to unauthorized persons through the use of a technology or methodology specified by the Secretary in the guidance issued under section 13402(h)(2) of Public Law 111-5. 45 C.F.R. § 164.402 Vendor Services Agreement Page 24 of 25 Docusign Envelope ID: 082E9D68-11F1-4FCA-8586-9F589F118EAD City Secretary Contract No. Use. Use means, with respect to individually identifiable health information, the sharing, employment, application, utilization, examination, or analysis of such information within an entity that maintains such information. 45 C.F.R. § 160.103 Vendor Services Agreement Page 25 of 25 M&C Review Page 1 of 3 Official site of the City of Fort Worth, Texas A CITY COUNCIL AGEND FflRT� H Create New From This M&C REFERENCE **M&C 25- 13P RFP 25-0144 EMPLOYEE DATE: 9/16/2025 NO.: 0846 LOG NAME: ASSISTANCE PROGRAM JC HRD CODE: P TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of an Agreement with Keystone Peer Review Organization, LLC, d/b/a Acentra Health for an Employee Assistance Program in an Amount Up to $250,000.00, for a Three-Year Initial Term and Authorize Two One-Year Renewal Options in the Same Amount for the Human Resources Department RECOMMENDATION: It is recommended that the City Council authorize the execution of an agreement with Keystone Peer Review Organization, LLC, d/b/a Acentra Health for an employee assistance program in an amount up to $250,000.00, for a three-year initial term and authorize two one-year renewal options in the same amount for the Human Resources Department. DISCUSSION: The purpose of this M&C is to secure an agreement for an employee assistance program for the Human Resources Department. The employee assistance program delivers confidential counseling and support services to City of Fort Worth employees and their eligible dependents on an as needed basis. To procure these services, Purchasing issued Request for Proposal (RFP) 25-0144, which outlined detailed responsibilities and comprehensive services for the employee assistance program. The RFP was advertised in the Fort Worth Star-Telegram every Wednesday on May 14, 2025, May 21, 2025, May 28, 2025, June 4, 2025, and June 11, 2025. The City received sixteen (16) responses. Back to Eden Fellow Program, Journey Meditation, Inc (dba Journey), and MINES and Associates were deemed non-responsive for failing to submit the required documentation. MCH International LLC was deemed non-responsive for not meeting the requirements listed in the bid. An evaluation panel, made up of staff from the Human Resources and Police Department, reviewed and scored the submittals using Best Value criteria. Scores were averaged for each of the criteria and the top five Proposers were invited for interviews. Final scores are shown in the table below. � Proposer �� Keystone Peer Review Organization, LLC, d.b.a Acentra Health Spring Care Inc. DBA Spring Health Evaluation Factors a II b II c 13.09 7.997 17.50 31.50 18.00 33.25 �� Total d 25.50 87.59 26.25 85.497 http://apps.cfwnet.org/council�acket/mc review.asp?ID=33706&councildate=9/16/2025 12/17/2025 M&C Review Alliance Work 13.33 16.00 28.00 Partners I Magellan II 15.00 14.00 II Health, Inc. � Lyra Health �� 3.821 �� 14.00 �� The RFP outlined the following evaluation factors: a. Cost b. Qualifications and Experience c. Value Added and Innovative Services d. Drug and Alcohol Support Program 24.50 25.38 Page 2 of 3 24.75 82.08 21.00 II 74.50 19.50 �� 62.701 After completing the evaluation, the panel concluded that Keystone Peer Review Organization, LLC, d/b/a Acentra Health offered the best value to the City. As a result, the panel recommends that City Council authorize an agreement with Keystone Peer Review Organization, LLC, d/b/a Acentra Health. No guarantee was made that a specific amount of these services would be purchased and Staff certifies that the recommended vendor's proposal meets all required specifications. FUNDING: The maximum annual amount allowed under this agreement will be $250,000.00; however, the actual amount used will be based on the needs of the department and available budget. Funding is budgeted in Group Health Insurance Fund for the Human Resources Department. ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. AGREEMENT TERMS: Upon City Council approval this agreement shall begin January 1, 2026 and expire three years from that date. RENEWAL TERMS: This Agreement may be renewed for two additional one-year terms. This action does not require City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal terms. This project will serve ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation and adoption of the Fiscal Year 2026 Budget by the City Council, funds will be available in the Fiscal Year 2026 operating budget, as appropriated, in the Group Health Insurance Fund. Prior to an expenditure being incurred, the Human Resources Department has the responsibility to validate the availability of funds. BQN\\ TO Fund Department Account Project ID ID Program Activity Budget Reference # Amount Year (Chartfield 2) FROM Fund Department Account Project I ID ID Submitted for Citv Manaper's Office bv: Program Activity Budget Reference # Year � (Chartfield 2) Reginald Zeno (8517) Dianna Giordano (7783) Amount http://apps.cfwnet.org/council�acket/mc review.asp?ID=33706&councildate=9/16/2025 12/17/2025 M&C Review Oripinatinp Department Head: Additional Information Contact: /_�i�_��:I���I���f.'� Acentra 1295.pdf (CFW Internal) Acentra Health SAMs 8.13.25.pdf (CFw �nterna�) Acentra Health SOS 8.13.25.pdf (CFW Internal) FIDS table EAP 2026.x1sx (CFW Internal) Reginald Zeno (8517) Holly Moyer (7847) Brandy Hazel (8087) Jaysea Coates (6159) Page 3 of 3 http://apps.cfwnet.org/council�acket/mc review.asp?ID=33706&councildate=9/16/2025 12/17/2025 Docusign Envelope ID: 96CDA1C4-F14A-4DF3-8815-B5E6AB968091 CERTIFICATE OF INTERESTED PARTIES Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. 1 Name of business entity filing form, and the ciry, state and country of the business entity's place of business. Keystone Peer Review dbaAcentra Health McLean, VA United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. The City of Fort Worth Texas FORM 129'rJ 1of1 OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2025-1353079 Date Filed: 08/21/2025 Date Acknowledged: g Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. RFP 25-0144 The Employee Assistance Program, EAP Nature of interest 4 Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary Keystone Review Organizational Holding LLC McLean, VA United States X 5 Check only if there is NO Interested Party 6 UNSWORN DECLARATION My name is Meghan Harris I- My address is 1600 Tysons Blvd Suite 1000 , McLean (city> I declare under penalty of perjury that the foregoing is true and correct. Executed in FairFax County County, State of VA , VA , 22102 , USA (state) (zip code) (country) , on the 25tiiiay of ��, 20 25 . (month) (year) Signed by: ig �f�g�e�a���i�i�rized agent of contracting business entity (Declarant) , and my date of birth is Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V4.1.O.f10dOfd8 F�RT��RTHo City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: KEYSTONE PEER REVIEW ORGANIZATION, LLC DBAACENTRA HEALTH SUbJeCt Of tlle f�gPeerilerit: (ALL) Authorize Execution of an Agreement with Keystone Peer Review Organization LLC, d/b/a Acentra Health for an Employee Assistance Program in an Amount Up to $250,000.00, for a Three-Year Initial Term and Authorize Two One-Year Renewal Options in the Same Amount for the Human Resources Department. M&C Approved by the Council? * Yes 0 No ❑ If �so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No ❑✓ If �so, provide the original contract number and the amendment number. Is the Contract "PermanenY'? *Yes ❑ No 0 If �unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No ❑✓ If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: 01/01/2026 If different from the approval date. Expiration Date: 12/31/2028 If applicable. Is a 1295 Form required? * Yes ❑✓ No ❑ *If �so, please ensure it is attached to the approving M&C or attached to the contract. Proj ect Number: If applicable. *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes ❑✓ No ❑ Contracts need to be routed for CSO processin� in the followin� order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.