Loading...
8577 - Informal Amendment 1 Executed DocuSign Transmittal Coversheet File Name Purchasing Contact Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC 8577 Medical Network and Claims Administrators and Pharmacy Benefit Christina Dormady Procurement 901 B Texas St., Denton, TX 76209  (940) 349-7100 OUR CORE VALUES Inclusion  Collaboration  Quality Service  Strategic Focus  Fiscal Responsibility December 29, 2025 United Healthcare Services, Inc. 9700 Health Care Lane Minnetonka, MN 55343 Re: File # 8577 – Medical Network & Claims Administrators/Pharmacy Benefits, Amendment Dear Name Thank you for being such a valued partner. By signing this Amendment below, COD and United Healthcare Services, Inc. agree that the Contract is hereby deemed amended to the updated Schedule of Charges, as shown in Attachment A. Except as amended by this Amendment, the Contract is not otherwise amended and all other terms and conditions of the Contract remain in full force and effect, as amended hereby. This Amendment may be executed in any number of counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument. Signatures transmitted electronically shall have the same effect as the delivery of original signatures. We look forward to future business with your firm. Regards, ____________________________ ___________________________ Christina Dormady, Buyer Procurement or Authorized Representative City of Denton United Healthcare Services, Inc. Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC FINANCIAL RENEWAL AND TERMS AMENDMENT This Amendment (“Amendment”) is made to the Contract (“Contract”) by and between United HealthCare Services, Inc. (“Contractor” or “United” or “Our” or “Us” or “We”) and City of Denton (“City” or “Customer” or “You” or “Your”), and is effective on January 1, 2026 unless otherwise specified. The agreements that are being amended include any and all amendments, if any, that are effective prior to the effective date of this Amendment. Nothing shown in this Amendment alters, varies or affects any of the terms, provisions or conditions of the agreements other than as stated herein. The parties, by signing below, agree to amend the agreements as contained herein. City of Denton By ____________________________________ Authorized Signature Print Name ______________________________ Print Title ______________________________ Date ___________________________________ United HealthCare Services, Inc. By ___________________________________ Authorized Signature Print Name ______________________________ Print Title _______________________________ Date ___________________________________ Renewal 2Q 2025 Agreement No. 00096929.1 Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC Attachment A 1/6/2026 Jennifer Dumas Regional Contract Manager Christina Dormady Buyer 1/8/2026 The Contract is amended on January 1, 2026 as noted below. This Amendment will not affect any of the terms, provisions or conditions of the Contract except as stated herein. 1. Section 2 set forth in Attachment D-1 of the Contract is amended to include the following sub-section: Offsetting Process - Surest. Overpayment recoveries may occur by offsetting the Overpayment against future payments to the provider made by United.  In effectuating Overpayment recoveries through offset, United will follow its established Overpayment recovery rules which include, among other things, prioritizing Overpayment credits based on: (1) the age of the Overpayment for electronic payments, and (2) the funding type and the age of the Overpayment for check payments. United may recover the Overpayment by offsetting, in whole or in part, against future benefits that are payable under the Plan in connection with services provided to any Participants. Reallocations pursuant to this process do not impact the decision as to whether or not a benefit is payable under the Plan. In United’s application of Overpayment recovery through offset, timing differences may arise in the processing of claims payments, disbursement of provider checks, and the recovery of Overpayments.  As a result, the Plan may in some instances receive the benefit of an Overpayment recovery before United actually receives the funds from the provider. Conversely, United may receive the funds before the Plan receives the credit for the Overpayment.  It is hereby understood that the Parties may retain any interest that accrues as a result of these timing differences.  Details associated with Overpayment recoveries made on behalf of the Plan through offset will be identified in the monthly reconciliation report provided to the Customer’s Plan. 2. The following replaces Attachment D-5 - Fees: Attachment D-5 - Fees These are the Fees Customer agrees to pay to United in exchange for the Services. Medical Fees The following financial terms are effective for the period January 1, 2026 through December 31, 2029, unless otherwise specified. PEPM means Per Employee Per Month Final Claims Fiduciary: United Customer acknowledges that UHC Hub products and services are offered and provided by third party vendors that are not affiliated with United. UHC Hub vendors are subcontractors under the Agreement. Customer agrees that United is not responsible or liable in any way for performance guarantees or financial return guarantees made by those third party vendors. Certain UHC Hub products are subject to state sales Tax. United will invoice and Customer agrees to pay United for any required taxes. A third party vendor's participation in UHC Hub may terminate in the middle of the Initial Term or Renewal Term of this Agreement. In that instance, the product or service will no longer be provided from that vendor and no further Fees will be charged for that product or service. Fees for UHC Hub products and services will be paid through a withdrawal from the Bank Account. ASO MEDICAL FEES Fees assume an Average Contract Size of 2.42 ASO Fees (PEPM) Current Year 1 Year 2 Year 3 Year 4 01/01/20 25 1/1/2026 1/1/2027 1/1/2028 1/1/2029 Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC Plan Year through through through through through 12/31/20 25 12/31/2026 12/31/2027 12/31/20 28 12/31/20 29 EPO $36.11 $37.19 $38.68 $39.84 $41.03 Surest N/A $53.00 $54.59 $56.23 TBD Credits Administrative Credit (General Purpose) $66,000 $66,000 $66,000 N/A N/A Wellness Credit $100,000 $100,000 $100,000 N/A N/A The following services may require an additional cost (not applicable to Surest plans unless otherwise noted): Additional Disease Management, Specialty and Wellness Programs (Fees are on a PEPM basis unless specifically noted) Current Year 1 Year 2 Year 3 Year 4 1/1/2025 1/1/2026 1/1/2027 1/1/2028 1/1/2029 through through through through through 12/31/2025 12/31/2026 12/31/20 27 12/31/20 28 12/31/20 29 Clinical Specialty Network Programs: Bariatric Resource Services (BRS) Included Included Included Included Included Medical Management Programs Core Medical Necessity Included Included Included Included Included Physical Health Solutions: Chiropractic Network Included Included Included Included Included Physical Therapy/Occupational Therapy/Speech Therapy Network Included Included Included Included Included Complementary Alternative Medicine (CAM) Network Management Included Included Included Included Included Other Programs/Services: TX Custom PHS 3.0 Included Included Included Included Included Behavioral Health Solutions Included Included Included Included Included Claim Fiduciary Included Included Included Included Included Data Extracts Included Included Included Included Included BAR Processing Exception Included Included Included Included Included Other Programs/Services (Fees collected through Bank Account): Kaia Health $615 Per Participant Per Year $615 Per Participant Per Year TBD TBD TBD Second Opinion Services $2,136 Per Case $2,136 Per Case TBD TBD TBD Specialist Management Solutions $1,500 Per Case $1,500 Per Case TBD TBD TBD Programs below apply to Surest only: Behavioral Health Network N/A Included Included Included Included Surest Clinical Support N/A Included Included Included Included Core Medical Necessity N/A Included Included Included Included Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC Physical Therapy/Occupational Therapy/Speech Therapy Network N/A Included Included Included Included Transplant Resource Services N/A Included Included Included Included Chiropractic Network N/A Included Included Included Included Second Opinion Services (2nd MD) N/A Included Included Included Included Claim Fiduciary N/A Included Included Included Included Data Extracts N/A Included Included Included Included The following services are required but not included in the above ASO Fees: Additional Services (Fees Collected through Bank Account unless otherwise noted) Fee 1/1/2026 - 12/31/2026 1/1/2027 - 12/31/20 27 1/1/2028 - 12/31/20 28 1/1/2029 - 12/31/20 29 Naviguard $3.00 PEPM $3.25 PEPM $3.50 PEPM $3.75 PEPM Transplant Resource Services Transplant Cost Negotiation Program $8,333 per negotiation (charged in year end reconciliation) Payment Integrity: Coordination of Benefits 30% of the gross recovery or prevented amount Pre-Pay 30% of the gross recovery or prevented amount Post-Pay 30% of the gross recovery amount Subrogation Services 33.3% of the gross recovery amount The following are included in the ASO Fees (applies to Active and Pre-65 Retiree population only, not applicable to Surest plans unless otherwise noted): - UnitedHealthcare Pharmacy. If the pharmacy is carved out to another vendor, the ASO fees and Credits are subject to change. - eServices Reporting - (interactive fully Web-based reporting) - Federal External Review Program (third level appeals) - our Medical ASO fee includes a maximum of 5 reviews. Reviews in excess of this limit will be charged at $500 per review. - Advocate4Me Customer Service Model that provides participants with access to a one-stop advocacy resource for an unprecedented range of needs, including support and access to services across medical benefits, claims, pharmacy, clinical, incentives, and more. - Customer Service, our quoted customer service model offers members a high-touch, personal guide who provides support in navigating benefits, understanding payment options, resolving claim issues and working through the health care system. In addition to acting as a one-stop shop where members can be directed to the most appropriate existing services, representatives can provide additional information relevant to personal needs and take ownership of inquires end-to-end. For those not resolved during the initial call, customer service representatives Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC take ownership until resolution including call back to the member. - Employer Internet Solution – www.employereservices.com - Our quote includes the management of over 100 disease states/conditions, as part of our Personal Health Support (PHS) program. We believe this approach will adequately address the clinical conditions present within the population - though we are open to discussing and proposing alternative programs, should clinical prevalence indicate an appropriate ROI. - Consumer Activation, including basic navigation guide, health statements with individualized messaging, advanced concierge call services, and access to member portal with consumer activation messaging - United will duplicate requested plan of benefits in principle and in a manner compatible with our understanding of the basic plan designs. Our quotation may be adjusted contingent upon review of all Medical plan design specifics. Our fees may be adjusted, or changes to the plans may be required to enable us to administer claim payments. Pricing Assumptions - The Plan or its sponsor is responsible for state or federal surcharges, assessments, or similar taxes or fees imposed by governmental entities or agencies on the Plan, Plan Sponsor or us, including but not limited to those imposed pursuant to the Patient Protection and Affordable Care Act of 2010 (PPACA), as amended from time to time. This includes responsibility for determining the amount due, funding, and remitting the PPACA Transitional Reinsurance fee and the PCORI fee which are remitted to the government (federal and/or state). - The fees quoted do not include state or federal surcharges, assessments, or similar taxes/fees imposed by governmental entities or agencies on the Plan, Plan Sponsor or United. We reserve the right to adjust the rates (i) in the event of any changes in federal, state or other applicable legislation or regulation; (ii) in the event of any changes in plan design or procedures required by the applicable regulatory authority or by the sponsor; and (iii) as otherwise permitted in the Administrative Services Agreement. - The administrative fees set forth herein do not include fees related to the requirements set forth in the Consolidated Appropriations Act, 2021, including the No Surprises Act. Additional fees for these new regulatory requirements will be provided at a future date once regulatory guidance is received and final compliance requirements are determined. - United reserves the right to revise this quotation under the following circumstances: - The total number of enrolled medical employees varies by more than 10 percent from the assumed medical enrollment of 1735 - The average contract size, defined as the total number of enrolled employees plus dependents divided by the total number of enrolled employees, varies by 10 percent or more from the assumed average contract size of 2.42. - The benefits or service requirements requested and/or quoted change prior to or after the effective date. - In the event of any changes in federal, state or other applicable legislation or regulation that require changes to this quotation. - In the event of any changes in plan design required by the applicable regulatory authority or by the Plan sponsor. - In the event that any taxes, surcharges, assessments, or similar charges are imposed by governmental entities or agencies on the Plan or United, in its role as administrator or insurer. - As otherwise permitted in our Administrative Services Agreement - Our mature quotation includes the processing of runout claims for 12 months following the termination of our contract. - If pharmacy benefits are carved out the ASO fees quoted above may be revised. Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC - Customer will only receive Rebates to the extent that Rebates are actually received by United. For example, if a government action or a major change in pharmaceutical industry practices eliminates or materially reduces manufacturer Rebate programs, Customer’s payment amount may be reduced or eliminated. In such event, United shall promptly notify Customer and revise or eliminate such payment effective with the date of the reduction or elimination in Rebate payments. In addition, reduction or elimination of Rebates in this event shall constitute a change in the Agreement as described in the Fees Section such that United has the right to increase the fees for the Pharmacy Benefits Management services or increase the percentage of Rebate dollars retained by United. - We reserve the right to adjust our rebate guarantee if changes made to our prescription drug list (PDL) for the purpose of achieving lower net drug cost for Customer and our other ASO customers result in significant reductions to the rebate level. - Quoted fees include United retention of all medical benefit Rx rebates - Commissions are excluded. - This quotation assumes United will retain claim fiduciary responsibility - United will provide a Wellness Credit, Administrative Credit (General Purpose) to help Customer mitigate costs associated with additional wellness services from United, administration of the plan These credits are available as follows: - The parties must have an executed Agreement. - The first month of service fees under the Agreement has been received by United. - Customer’s enrollment with United must always exceed 1562 Employees. - Annual credits must be used within the Plan Year specified for that credit. One-time credits must be used between 01/01/2026 and 12/31/2029. Any Credits not used during this time period are forfeit. - Upon request from Customer, a credit will be issued in United’s fee billing system. - If Customer terminates the Agreement prior to 12/31/2029, Customer will repay United a prorated portion of the credit paid in the year of termination based on the termination date. Credits in prior years are not subject to repayment. All unpaid credits are forfeit. - If enrollment with United falls below the enrollment threshold, Customer will repay United an amount proportional to the enrollment reduction based on the amount of the credit paid at the time enrollment falls below the threshold. - The amount of the credit not yet paid is reduced proportional to the enrollment reduction. - If during the course of the first year unforeseen or additional expense items arise related to the Customer implementation, United reserves the right to use a portion of this credit to offset such expenses. Service Description Fees for the programs are listed above. Coordination of Benefits: Prospective use of analytics, algorithms, and proprietary datasets to identify members that have other insurance as primary Pre-Pay: Prospective services to help ensure accurate claim payment. • Detection and recovery of wasteful, abusive, and/or fraudulent claims. • Search claims for patterns which indicate possible waste or error by identifying specific claims for additional review or for an adjustment. • Evaluate claims to identify inappropriate levels of care, coding, and/or resource utilization. • Review of claims for inappropriate billing of services not documented in clinical notes by Board certified, same-specialty medical directors. • Prospective review of facility claims based on an itemized bill review. Analytics identify claims, record request sent to provider, claim is adjusted/denied based on review of those records • More expansive edits after the internal payment policy edits and are more expansive to identify claims that may need an adjustment. Post-Pay: Retrospective services to help ensure accurate claim payment. • Detection and recovery of wasteful, abusive, and/or fraudulent claims. Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC Naviguard Program • Offers reimbursement methodologies for emergent and non-emergent out of network claims which calculates allowed amounts based on what a healthcare provider generally accepts for the same or similar service. • Includes an advocacy component where Participants can access resources, and on-line tools and materials to help Participants stay in network and where assistance is provided in explaining reimbursement methodologies. • For claims above a threshold established by United, the advocacy component includes United negotiating with a provider on behalf of a Participant with respect to Participant’s balance billed amount (e.g., non-emergent, choice claim). • If the provider objects to what it was paid from the application of the allowed amount, or member contacts United for support with resolving a balance bill, United will increase compensation for a particular claim if: (a) United reasonably concludes that the particular facts and circumstances related to a claim provide justification for reimbursement greater than that which would result from the application of the allowed amount, and (b) United believes that it would serve the best interests of the Plan and its Participants (including interests in avoiding costs and expenses of disputes over payment of claims). • Fees are based on the Savings Obtained, which is the amount billed by a health care provider minus the final amount paid to the health care provider pursuant to the out-of-network program selected by the Plan which includes amounts payable by the Participant. The interest rate on unpaid Fees and underfunding the Bank Account is the Prime rate plus 4%. For clinical support. if applicable, Customer will pay a Fee for United’s services, equal to 2.5% of chiropractic allowed expenses, whether in or out of network. Second Opinion Services. Participants will have access to personalized consultations by video or phone from medical experts. A designated care team coordinator guides Participants through the entire process, including follow up. The information provided through this service does not constitute medical advice and does not diagnose, treat, or prescribe treatment of medical conditions. Specialist Management Solution (SMS) Concierge services and surgical care navigation, guiding Participants to providers who perform outpatient surgical specialties/procedures. Services include the following: • Advocate, a single point of contact through the entire continuum of care. • Participant activation and outreach campaign support. • Customer data and reporting. • Gross Savings means the established episode market average for hospital outpatient department cost per case (based on historic claims data) compared to the actual cost for Participants who had the same procedure in an ambulatory surgical center. Disclosure: A United affiliate provides payment services to the healthcare industry and offers medical providers with various payment methods and options, including electronic payments, virtual cards and checks. Some options are available to medical providers for a fee and may result in the receipt of transaction fees or other compensation (e.g., 1% to 3% of the total transaction amount, or at the election of the provider a per transaction fee of up to $10) by a United affiliate. This has no impact on the Fees paid by Customer under this Agreement. 3. The following replaces Attachment D-6 – Guarantees UnitedHealthcare: Service Description • Search claims for patterns which indicate possible waste or error by identifying specific claims for additional review. • In-depth review of hospital medical records or other related documentation compared to claimed amounts to ensure billing accuracy. • Review, validate, and recover credit balances (dollars) on existing patient accounts through a combination of analysis and technology, on-site at hospitals and facilities. • Large-scale analytics to identify additional recovery opportunities; claims re-examined every month for up to 12 months. Subrogation: Services to prevent the payment of Plan benefits, or recover Plan benefits, which should be paid by a third party. • Plan benefits, which should be paid by a third party. • Does not include benefits paid in connection with coordination of benefits, Medicare, or other Overpayments. • Customer will not engage any entity except United to provide such services without prior United approval. Litigation and Arbitration Fees for Recoveries • Litigation or arbitration to recover any Overpayments and other Plan recovery opportunities. • Outside attorneys’ fees and costs directly incurred with litigation or arbitration. • Pre-adjudicated claims or post-adjudication claims. Payment Integrity Service Fees related to pre-adjudicated or prevented amount savings are calculated using logic that accounts for claim level detail and past claims payment experiences, and other relevant inputs including, but not limited to, historical amounts billed and allowed for similar providers, services, and specialties. Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC Attachment D-6 – Guarantees UnitedHealthcare The Fees at risk do not include Customer-elected optional and non-standard programs Fees, all credits, Payment Integrity Programs Fees, Out-of-Network Programs Fees, Commission Funds, Consultant Funds, and ancillary product Fees. Any Customer credits set forth in Exhibit D – Fees will reduce the total Fees at risk. The Fees payable by Customer under this Agreement will be adjusted through a credit to Customer’s Fees in accordance with the guarantees set forth below unless otherwise defined in the guarantee. Unless otherwise specified, these guarantees are effective for the period beginning January 1, 2026 through December 31, 2026 (each twelve- month period is a “Guarantee Period”). With respect to the aspects of United’s performance addressed in this Exhibit, these Fee adjustments are Customer’s exclusive financial remedies. United shall not be required to meet any of the guarantees provided for in this Agreement or amendments thereto to the extent United’s failure is due to Customer’s actions or inactions or if United fails to meet these standards due to fire, embargo, strike, war, accident, act of God, acts of terrorism or United’s required compliance with any law, regulation, or governmental agency mandate or anything beyond United’s reasonable control. Prior to the end of the Guarantee Period, and on the condition that this Agreement remains in force, United may specify to Customer in writing new guarantees for the subsequent Guarantee Period. If United specifies new guarantees, United will also provide Customer with a new Exhibit that will replace this Exhibit for that subsequent Guarantee Period. Claim is defined as an initial and complete written request for payment of a Plan benefit made by an enrollee, physician, or other healthcare provider on an accepted format. Unless stated otherwise, the claims are limited to medical claims processed through the claims systems. Claims processed and products administered through any other system, including claims for other products such as vision, dental, flexible spending accounts, health reimbursement accounts, health savings accounts, or pharmacy coverage, are not included in the calculation of the measurements. Also, services provided under capitated arrangements are not processed as a typical claim, therefore capitated payments are not included in the measurements. Claim Operations Time to Process in 10 Days Definition The percentage of all claims United receives will be processed within the designated number of business days of receipt. Measurement Percentage of claims processed 94% Time to process, in business days or less after receipt of claim business days 10 Criteria Standard claim operations reports Level Site Level Period Annually Payment Period Annually Fees at Risk Total Dollars at Risk for this metric $11,000 Payment Amount Of the Fees at Risk for this metric, percentage at risk for each gradient 20% Gradients 11 business days 12 business days 13 business days 14 business days 15 business days or more Procedural Accuracy Definition Procedural accuracy rate of not less than the designated percent. Measurement Percentage of claims processed without procedural (i.e. non-financial) errors 97% Criteria Statistically significant random sample of claims processed is reviewed to determine the percentage of claim dollars processed without procedural (i.e. non-financial) errors. Level Office Level Period Annually Payment Period Annually Fees at Risk Total Dollars at Risk for this metric $11,000 Payment Amount Of the Fees at Risk for this metric, percentage at risk for each gradient 20% Gradients 96.99% - 96.50% 96.49% - 96.00% Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC 95.99% - 95.50% 95.49% - 95.00% Below 95.00% Dollar Accuracy (DAR) Definition Dollar accuracy rate of not less than the designated percent in any quarter. Measurement Percentage of claims dollars processed accurately 99% Criteria Statistically significant random sample of claims processed is reviewed to determine the percentage of claim dollars processed correctly out of the total claim dollars paid. Level Office Level Period Annually Payment Period Annually Fees at Risk Total Dollars at Risk for this metric $11,000 Payment Amount Of the Fees at Risk for this metric, percentage at risk for each gradient 20% Gradients 98.99% - 98.50% 98.49% - 98.00% 97.99% - 97.50% 97.49% - 97.00 Below 97.00% Member Phone Service Phone service guarantees and standards apply to Participant calls made to the customer care center that primarily services Customer’s Participants. If Customer elects a specialized phone service model the results may be blended with more than one call center and/or level. They do not include calls made to care management personnel and/or calls to the senior center for Medicare Participants, nor do they include calls for services/products other than medical, such as mental health/substance abuse, pharmacy (except when United is Customer’s pharmacy benefit services administrator), dental, vision, Health Savings Account, etc. Average Speed of Answer Definition Calls will sequence through United’s phone system and be answered by customer service within the parameters set forth. Measurement Percentage of calls answered 100% Time answered in seconds, on average seconds 30 Criteria Standard tracking reports produced by the phone system for all calls Level Team that services Customer’s account Period Annually Payment Period Annually Fees at Risk Total Dollars at Risk for this metric $11,000 Payment Amount Of the Fees at Risk for this metric, percentage at risk for each gradient 20% Gradients 32 seconds or less 34 seconds or less 36 seconds or less 38 seconds or less Greater than 38 seconds Abandonment Rate Definition The average call abandonment rate will be no greater than the percentage set forth Measurement Percentage of total incoming calls to customer service abandoned, on average 1.80% Criteria Standard tracking reports produced by the phone system for all calls Level Team that services Customer’s account Period Annually Payment Period Annually Fees at Risk Total Dollars at Risk for this metric $11,000 Payment Amount Of the Fees at Risk for this metric, percentage at risk for each gradient 20% Gradients 1.81% - 2.30% 2.31% - 2.80% 2.81% - 3.30% 3.31% - 3.80% Greater than 3.80% Call Quality Score Definition Maintain a call quality score of not less than the percent set forth Measurement Call quality score to meet or exceed 93% Criteria Random sampling of calls is each assigned a customer service quality score, using United’s standard internal call quality assurance program. Level Office that services Customer’s account Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC Period Annually Payment Period Annually Fees at Risk Total Dollars at Risk for this metric $11,000 Payment Amount Of the Fees at Risk for this metric, percentage at risk for each gradient 20% Gradients 92.99% - 91.00% 90.99% - 89.00% 88.99% - 87.00% 86.99% - 85.00% Below 85.00% Satisfaction Employee (Member) Satisfaction Definition The overall satisfaction will be determined by the question that reads “Overall, how satisfied are you with the way we administer your medical health insurance plan?” Measurement Percentage of respondents, on average, indicating a grade of satisfied or higher 80% Criteria Operations standard survey, conducted over the course of the year; may be customer specific for an additional charge. Level Office that services Customer’s account Period Annually Payment Period Annually Fees at Risk Total Dollars at Risk for this metric $5,500 Payment Amount Of the Fees at Risk for this metric, percentage at risk for each gradient N/A Gradients Not applicable Customer Satisfaction Definition The overall satisfaction will be determined by the question that reads “How satisfied are you overall with UnitedHealthcare?” Measurement Minimum score on a 10-point scale score 5 Criteria Standard Customer Scorecard Survey Level Customer specific Period Annually Payment Period Annually Fees at Risk Total Dollars at Risk for this metric $5,500 Payment Amount Of the Fees at Risk for this metric, percentage at risk for each gradient N/A Gradients Not applicable In the event any of the terms herein are inconsistent with the requirements of any federal, state or other applicable law or regulation, then the inconsistent terms will be null and void and United will have the right to revise, reprice or revoke this arrangement. Pharmacy Financials Definition Pharmacy rate guarantees. Measurement 01/01/2025 01/01/2026 01/01/2027 and Criteria Component Discount Guarantee - Standard Select/CVS Network Retail Brand, Average Wholesale Price (AWP) less 19.50% 19.50% 19.50% Retail Brand -- 90 Day Supply, AWP less 22.50% 22.50% 22.50% Retail Generic - 30 and 90 Day Supply, AWP less 84.50% 84.50% 84.50% Mail Order Brand, AWP less 25.50% 25.50% 25.50% Mail Order Generic, AWP less 86.50% 86.50% 86.50% The Guaranteed Discount amount will be determined by multiplying the AWP by the guaranteed discount off AWP by each component. Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC Dispensing Fees - Standard Select/CVS Network Retail Brand - 30 Day $0.35 $0.35 $0.35 Retail Brand -- 90 Day Supply $0.05 $0.05 $0.05 Retail Generic - 30 Day $0.35 $0.35 $0.35 Retail Generic -- 90 Day Supply $0.05 $0.05 $0.05 Dispensing fee totals are calculated by multiplying the actual scripts for each type by the contracted rate for that script type. Minimum Rebate Guarantee (Traditional PDL) Rebate Sharing Percentage 100.0% 100.0% 100.0% Basis, per script Brand Brand Brand Retail - 30 and 90 Day $730.25 $901.85 $1,066.98 Mail Order $1,000.49 $1,189.93 $1,370.47 Specialty Included In Retail Included In Retail Included In Retail Level Customer Specific Period Annually Payment Period Annually Payment Amount -- Discounts The amount the actual discounts are less than the guaranteed discount amount for each individual component. Payment Amount -- Dispensing Fees The amount the combined actual dispensing fee exceeds the combined contracted dispensing fee. Payment Amount -- Rebates The amount the combined actual Rebate amount is less than the combined guaranteed Rebate amount. Conditions Discount & Dispense Fee Specific Conditions • Discounts are based on actual Network Pharmacy brand and generic usage of retail and mail order drugs. The guaranteed discount amount will be determined by multiplying the AWP by the contracted discount rate off AWP by component. • Does not apply to items covered under the Plan for which no AWP measure exists. • Discounts calculated based on AWP less the ingredient cost; discount percentages are the discounts divided by the AWP. Discounts for retail and mail order generic prescriptions represent the average AWP based on savings off Maximum Allowable Cost (MAC) pricing for MAC generics and percentage discount Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC savings off AWP for non-MAC generics. All other discounts represent the percentage discount savings off of AWP. • The arrangement excludes compound drugs, retail out of network claims, mail order drugs (for dispensing fee arrangement) and Indian Health Service Claims. • The Arrangement excludes usual & customary claims, vaccines, long term care facility claims. • The Arrangement includes veterans’ affairs facility claims, over-the-counter claims. • The 90 day supply Retail guarantee includes drugs dispensed for 84 days or greater. • The Mail Order guarantee includes drugs dispensed for 46 days or greater; claims with less than 46 days supply are reconciled at retail. • When a drug is identified as a brand name drug, it will be considered a brand name drug for the calculation of discount guarantees. When a drug is identified as a generic drug, it will be considered a generic drug for the calculation of discount guarantees. • Specialty drugs dispensed outside United's specialty Pharmacy Network are included in the retail guarantees. Specialty drugs dispensed through United's specialty Pharmacy Network are excluded from the Retail and Mail guarantees. Rebate Specific Conditions • Assumes implementation of United's Traditional PDL • Client directed deviations from the PDL and PDL exclusions or uptiers, or clinical programs may result in changes to pricing and guarantees, which will be factored in at the time of rebate payment and/or reconciliation. • Calculation of the guaranteed rebate amount will exclude ineligible claims including: - claims where the plan is not the primary payer (e.g., coordination of benefits and subrogation claims) - claims approved by formulary exception - claims not covered by Customer's benefit design or PDL - claims receiving 340B pricing - long term care pharmacy claims - federal government pharmacy claims - claims for non-FDA approved products - compound drug claims - direct member reimbursement claims • Over-the-counter and repackaged drugs are excluded from the claim counts; Insulins are not excluded. • Devices are excluded from the claim counts; Test Strips are not excluded. Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC • Vaccines are excluded from the claim counts. • Rebate guarantee payments or reconciliations may be adjusted in the event of a change impacting the level of Rebates due to the introduction of therapeutically equivalent, lower Rebate drugs (e.g. biosimilar, authorized brand alternative, lower cost non-Generic Drug alternative) or the reduction of Wholesale Acquisition Cost on a Brand Drug subject to Rebates. In the event a payment or reconciliation adjustment is required, such adjustment will be based on the difference between a) pharmaceutical manufacturer revenue prior to the introduction of the lower Rebate drugs and b) the actual pharmaceutical manufacturer revenue received after the introduction of the lower Rebate drugs. Such adjustment does not apply to Generic Drugs that launch after the Brand Drug no longer has patent protection. • The Rebate guarantees set forth herein account for projected Rebate reductions in the following classes of Prescription Drugs in connection with the elimination of the Average Manufacturer’s Price (AMP) Cap pursuant to the American Rescue Plan Act of 2021: Insulin products and Respiratory Medications. United reserves the right to modify or eliminate any Rebate guarantees if there are any additional changes to Rebates received from pharmaceutical manufacturers. United reserves the right to modify or eliminate this arrangement as follows based upon changes in Rebates: • if changes made to United's PDL, for the purpose of achieving a lower net drug cost for Customer and United's other ASO customers, result in significant reductions to the Rebate level • in the event that there are material deviations to the anticipated timing of drugs that will come off patent and no longer generate Rebates • if there is a change impacting the availability or amount of Rebates offered by drug manufacturer(s), including changes related to the elimination or material modification of a drug manufacturer(s) historic models or practices related to the provision of Rebates • United will pay Rebates consistent with the Agreement. A reconciliation of the Rebate amounts will occur after the end of each annual contract period and when Rebate payments are substantially complete. The reconciliation calculates the minimum rebate amount by multiplying the actual number of scripts filled by the applicable rebate amount for that script type. • Specialty rebates are included in the guaranteed retail per-script rebates above. • Manufacturer Administrative Fees are the administrative fees paid by drug manufacturers to United’s PBM affiliate as consideration for maintaining systems and processes necessary for managing and administering Rebate programs. Manufacturer Administrative Fees are not included in the guaranteed rebate arrangement. • If Customer terminates pharmacy benefit services with United prior to the end of the Pharmacy Pricing Term, United will retain any and all pending or future Rebates payable under the Agreement as of the effective date of the termination of pharmacy benefit services and no reconciliation of minimum rebate guarantees will apply. Market Check Customer may conduct one market check during the Pharmacy Pricing Term to confirm its financial terms are competitive with those currently available in the market for substantially similar customers. Such analysis shall: · be initiated in the third quarter after the first anniversary of the Effective Date of the Agreement Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC · be conducted by a mutually agreed upon third party, approval not to be unreasonably withheld · include no fewer than four substantially similar customers under active contracts as determined by the following criteria which must be included in the market check report: · Within 10% of total membership count · Same customer type (carve-in, coalition, etc.) · Same line of business (commercial, Medicare, Medicaid, etc.) · Same types of services (retail, home delivery, specialty, etc.) · Comparison of pricing for same contract year · Pricing quoted within past six-month period · A majority of membership located in a comparable geographic region · The market check will compare the aggregate value of pricing terms including the combined net value of: · Ingredient cost discounts and dispensing fees from retail pharmacies, home delivery pharmacies, and specialty pharmacies · Rebates , including manufacturer derived administrative fees · Administrative fees. · Client Credits If the market check report validates an annualized savings of greater than three (3) percent between the median of the financial terms for such substantially similar customers and Customer’s financial terms for time period that is the subject of the market check, the parties will negotiate in good faith to revise the financial terms. United responds to Customer within 30 days of receipt of the complete market check report containing sufficient information for United to validate that the analysis was conducted in accordance with the above criteria. Any revisions to financial terms resulting from the parties’ negotiations are effective the first day of the following contract year, subject to the parties having executed an amendment to the Agreement at least 60 days prior to the effective date. General Conditions • All pricing guarantees shall remain in effect for the entire contract period of 01/01/2025 through 12/31/2027 ("Pharmacy Pricing Term"). Each twelve month period is a Guarantee Period. • Specialty drugs typically covered under the medical benefit (administered / handled by a provider, administered in a physician's office, ambulatory or home infusion), and/or transitioned to the pharmacy benefit, are excluded from all guarantees. • Drugs, products, supplies approved, covered and/or prescribed for the diagnosis, treatment or prevention of COVID-19 are excluded from all guarantees. • On mail order drugs, specialty drugs, and retail pharmacy drugs and services including dispensing fees, United will retain the difference between what United reimburses the Network Pharmacy and Customer's payment for a prescription drug product or service. Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC • Pricing and guarantees assume enrollment of 1,708 Employees and 4,142 Participants; pricing and guarantees may be revised or withdrawn if actual enrollment varies by 10% or more from assumptions. • The lesser of three logic (non-ZBL) will apply to Participant payments. Participants pay the lesser of the discounted price, the usual and customary charge or the cost share amount. • All pricing guarantees require the selection of United’s PBM as exclusive provider of pharmacy benefit services, including but not limited to retail, mail order, and specialty networks. United will have no financial guarantee obligation under the Agreement for any partial Guarantee Period if Customer terminates with an effective date prior to the end of the Pharmacy Pricing Term. • United shall on Customer’s behalf, administer a fee (“Consultant Fee”) to be paid to Lockton (“Consultant”). The Consultant Fees are included in Customer’s pharmacy financial terms. United shall provide Consultant with a monthly payment for all Consultant Fees collected in the amount(s) of $2.00 pmpm. The Customer acknowledges there is a contract between Customer and Consultant. Therefore, in the event that there is a dispute between Customer and Consultant over continuing to make the Consultant Fee payment(s) or in the delivery of consulting services, Customer shall hold United harmless in such disputes. In the event of any change whatsoever in the Consultant Fee, Customer shall immediately notify United of such change and United may propose changes to the pharmacy financial terms. • In the event any of the terms herein is inconsistent with the requirements of any federal, state or other applicable law or regulation, then the inconsistent term(s) will be null and void and United will have the right to revise, reprice or revoke this arrangement. • United reserves the right to revise or revoke this arrangement if: a) changes in federal, state or other applicable law or regulation require modifications; b) there are material changes to the AWP as published by the pricing agency that establishes the AWP as used in these arrangements; c) Customer makes benefit changes that impact the arrangements; d) there is a material industry change in pricing methodologies resulting in a new source or benchmark; e) it is not accepted within ninety (90) days of the issuance of our quote; f) if Customer changes their mail service benefit; g) Customer utilizes a vendor, that facilitates steering members to different drugs or pharmacies to the extent these services impact the financial guarantees under this Agreement. Brand / Generic Reconciliation Definition • Brand Drug: An FDA approved drug, or a drug that is designated by FDA a DESI (Drug Efficacy Study Implementation) drug, or product, which is manufactured and distributed by an innovator drug company, or its licensee , set forth in Medi-Span’s National Drug Data File as a brand drug identified by all of the products meeting at least one of the following criteria: - Medi-Span Multi-Source Code ("MSC") is equal to M, O, or N. • Generic Drug: An FDA approved drug, or a drug that is designated by FDA a DESI (Drug Efficacy Study Implementation) drug, or product, that is therapeutically equivalent to other pharmaceutically equivalent products, as set forth in Medi-Span’s National Drug Data File as a generic drug identified by all products meeting at least one of the following criteria: - Medi-Span Multi-Source Code ("MSC") is equal to Y. TRRX (05/2024) Specialty Pharmacy Specialty Pharmacy Discount Guarantee Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC Definitio n Specialty drug discount level based on actual specialty drug utilization for the specialty drugs dispensed through United's specialty Pharmacy Network. United reserves the right to change the designation of a drug from specialty to non-specialty based on market conditions. Measure ment Listed 01/01/ 2025 01/ 01/ 202 6 01/01/ 2027 All Include LDD 21.00 % 21. 00 % 21.00 % Unlisted 01/01/ 2025 01/ 01/ 202 6 01/01/ 2027 All Include LDD 14.00 % 14. 00 % 14.00 % Criteria Actual utilization, using Average Wholesale Price (AWP) in dollars, using our data, of listed specialty drugs through Our specialty Pharmacy Network will be multiplied against the discount target to determine the overall discount target dollars. The overall discount target dollars may be adjusted based on utilization of unlisted drugs to which the separate unlisted discount applies. This total will be compared to actual discounts achieved for these drugs during the Guarantee Period. Level Customer Specific Period Annual Payment Period Annual Payment Amount The amount the combined actual specialty drug discounts are less than the composite discount drug target. Conditio ns • Discounts calculated based on the AWP less the ingredient cost; discount percentages are the discounts divided by the AWP. Discounts for generic prescriptions represent the average savings off AWP based on Maximum Allowable Cost (MAC) pricing for MAC generics and percentage discount savings off AWP for non-MAC generics. All other discounts represent the percentage discount savings off of AWP. • Specialty drugs dispensed outside United's specialty Pharmacy Network and drugs for which no AWP measure exists are excluded. • Listed drugs which cease to be defined as specialty drugs during the Guarantee Period will be reconciled outside of the Specialty Pharmacy guarantee in the channel in which they are dispensed (retail or mail order). Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC • Limited Distribution (LDD) status is subject to change based on manufacturer decision. • Specialty drugs typically covered under the medical benefit (administered / handled by a provider, administered in a physician's office, ambulatory or home infusion), and/or transitioned to the pharmacy benefit, are excluded from all guarantees. • United reserves the right to revise or revoke this guarantee if: a) material changes in federal, state or other applicable law or regulation require modifications; b) there are material changes to the AWP as published by the pricing agency that establishes the AWP as used in this guarantee; c) Customer makes benefit changes that impact the guarantee; d) there is a material industry change in pricing methodologies resulting in a new source or benchmark; • On specialty drugs, United will retain the difference between what United reimburses the Network Pharmacy and Customer's payment for a prescription drug product or service. Specialty Drug Categor y Drug Name LD D In dic ato r Includ ed/Exc luded From Guara ntee Specialt y Drug Categor y Drug Name LD D Ind icat or Includ ed/Exc luded From Guara ntee ANEMI A ARANESP No Includ ed INFLA MMAT ORY CONDI TIONS HULI O No Includ ed ANEMI A EPOGEN No Includ ed INFLA MMAT ORY CONDI TIONS HUMI RA No Includ ed ANEMI A PROCRIT No Includ ed INFLA MMAT ORY CONDI TIONS HYRI MOZ No Includ ed ANEMI A RETACRIT No Includ ed INFLA MMAT ORY CONDI TIONS IDACI O No Includ ed ANTICO NVULS ANT DIACOMIT Yes Includ ed INFLA MMAT ORY ILUM YA No Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC CONDI TIONS ANTICO NVULS ANT EPIDIOLEX Yes Includ ed INFLA MMAT ORY CONDI TIONS KEVZ ARA No Includ ed ANTICO NVULS ANT FINTEPLA Yes Includ ed INFLA MMAT ORY CONDI TIONS KINE RET Yes Includ ed ANTICO NVULS ANT ZTALMY Yes Includ ed INFLA MMAT ORY CONDI TIONS OLUM IANT Yes Includ ed ANTIHY PERLIPI DEMIC JUXTAPID Yes Includ ed INFLA MMAT ORY CONDI TIONS OPZE LURA No Includ ed ANTI- INFECTI VE ARIKAYCE Yes Includ ed INFLA MMAT ORY CONDI TIONS OREN CIA No Includ ed ANTI- INFECTI VE DARAPRIM Yes Includ ed INFLA MMAT ORY CONDI TIONS OTEZ LA No Includ ed ANTI- INFECTI VE PYRIMETHAMINE No Includ ed INFLA MMAT ORY CONDI TIONS RIDA URA No Includ ed ANTIVI RAL LIVTENCITY Yes Includ ed INFLA MMAT ORY CONDI TIONS RINV OQ No Includ ed ASTHM A FASENRA Yes Includ ed INFLA MMAT ORY SILIQ Yes Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC CONDI TIONS ASTHM A NUCALA Yes Includ ed INFLA MMAT ORY CONDI TIONS SIMP ONI No Includ ed ASTHM A XOLAIR Yes Includ ed INFLA MMAT ORY CONDI TIONS SKYR IZI No Includ ed CARDIO VASCUL AR CAMZYOS Yes Includ ed INFLA MMAT ORY CONDI TIONS SOTY KTU No Includ ed CARDIO VASCUL AR DROXIDOPA No Includ ed INFLA MMAT ORY CONDI TIONS STEL ARA No Includ ed CARDIO VASCUL AR NORTHERA Yes Includ ed INFLA MMAT ORY CONDI TIONS TALT Z No Includ ed CARDIO VASCUL AR VYNDAMAX Yes Includ ed INFLA MMAT ORY CONDI TIONS TREM FYA No Includ ed CARDIO VASCUL AR VYNDAQEL Yes Includ ed INFLA MMAT ORY CONDI TIONS VELSI PITY No Includ ed CNS AGENT S AUSTEDO No Includ ed INFLA MMAT ORY CONDI TIONS XELJ ANZ No Includ ed CNS AGENT S DAYBUE Yes Includ ed INFLA MMAT ORY XELJ ANZ XR No Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC CONDI TIONS CNS AGENT S ENSPRYNG Yes Includ ed INFLA MMAT ORY CONDI TIONS YUFL YMA No Includ ed CNS AGENT S EXSERVAN Yes Includ ed INFLA MMAT ORY CONDI TIONS YUSI MRY No Includ ed CNS AGENT S FIRDAPSE Yes Includ ed IRON OVERL OAD DEFE RASIR OX Yes Includ ed CNS AGENT S HETLIOZ Yes Includ ed IRON OVERL OAD DEFE RIPRO NE No Includ ed CNS AGENT S INGREZZA Yes Includ ed IRON OVERL OAD EXJA DE Yes Includ ed CNS AGENT S RADICAVA Yes Includ ed IRON OVERL OAD FERRI PROX Yes Includ ed CNS AGENT S RELYVRIO Yes Includ ed IRON OVERL OAD JADE NU No Includ ed CNS AGENT S RILUTEK No Includ ed KIDNE Y DISEAS E TARP EYO Yes Includ ed CNS AGENT S RILUZOLE No Includ ed LIVER DISEAS E OCAL IVA Yes Includ ed CNS AGENT S SABRIL Yes Includ ed MONO CLONA L ANTIB ODY MISCE LLANE OUS BENL YSTA Yes Includ ed CNS AGENT S SKYCLARYS Yes Includ ed MOOD DISOR SPRA VATO No Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC DER DRUGS CNS AGENT S SODIUM OXYBATE Yes Includ ed MULTI PLE SCLER OSIS AMPY RA No Includ ed CNS AGENT S TASIMELTEON Yes Includ ed MULTI PLE SCLER OSIS AUBA GIO No Includ ed CNS AGENT S TETRABENAZINE No Includ ed MULTI PLE SCLER OSIS AVON EX No Includ ed CNS AGENT S TIGLUTIK Yes Includ ed MULTI PLE SCLER OSIS BAFIE RTAM Yes Includ ed CNS AGENT S VIGABATRIN No Includ ed MULTI PLE SCLER OSIS BETA SERO N No Includ ed CNS AGENT S VIGADRONE Yes Includ ed MULTI PLE SCLER OSIS COPA XONE No Includ ed CNS AGENT S XENAZINE Yes Includ ed MULTI PLE SCLER OSIS DALF AMPR IDIN No Includ ed CNS AGENT S XYREM Yes Includ ed MULTI PLE SCLER OSIS DIME THYL FUMA RATE No Includ ed CNS AGENT S XYWAV Yes Includ ed MULTI PLE SCLER OSIS EXTA VIA No Includ ed CYSTIC FIBROSI S BETHKIS No Includ ed MULTI PLE SCLER OSIS FING OLIM OD No Includ ed CYSTIC FIBROSI S BRONCHITOL Yes Includ ed MULTI PLE GILE NYA No Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC SCLER OSIS CYSTIC FIBROSI S CAYSTON Yes Includ ed MULTI PLE SCLER OSIS GLATI RAME R No Includ ed CYSTIC FIBROSI S KALYDECO Yes Includ ed MULTI PLE SCLER OSIS GLAT OPA No Includ ed CYSTIC FIBROSI S KITABIS PAK No Includ ed MULTI PLE SCLER OSIS KESI MPTA No Includ ed CYSTIC FIBROSI S ORKAMBI Yes Includ ed MULTI PLE SCLER OSIS MAVE NCLA D Yes Includ ed CYSTIC FIBROSI S PULMOZYME No Includ ed MULTI PLE SCLER OSIS MAYZ ENT No Includ ed CYSTIC FIBROSI S SYMDEKO Yes Includ ed MULTI PLE SCLER OSIS PLEG RIDY Yes Includ ed CYSTIC FIBROSI S TOBI No Includ ed MULTI PLE SCLER OSIS PONV ORY Yes Includ ed CYSTIC FIBROSI S TOBI PODHALER No Includ ed MULTI PLE SCLER OSIS REBIF No Includ ed CYSTIC FIBROSI S TOBRAMYCIN No Includ ed MULTI PLE SCLER OSIS REBIF REBI DOSE No Includ ed CYSTIC FIBROSI S TRIKAFTA Yes Includ ed MULTI PLE SCLER OSIS TASC ENSO Yes Includ ed DERMA TOLOGI C LITFULO Yes Includ ed MULTI PLE TECFI DERA No Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC SCLER OSIS ENDOC RINE BETAINE Yes Includ ed MULTI PLE SCLER OSIS TERIF LUNO MIDE No Includ ed ENDOC RINE BUPHENYL No Includ ed MULTI PLE SCLER OSIS VUME RITY Yes Includ ed ENDOC RINE CHENODAL Yes Includ ed MULTI PLE SCLER OSIS ZEPO SIA Yes Includ ed ENDOC RINE CORTROPHIN Yes Includ ed MUSCU LOSKE LETAL AGENT S EVRY SDI Yes Includ ed ENDOC RINE CUPRIMINE No Includ ed MUSCU LOSKE LETAL AGENT S VOXZ OGO Yes Includ ed ENDOC RINE CUVRIOR Yes Includ ed NARCO LEPSY LUMR YZ Yes Includ ed ENDOC RINE CYSTADANE Yes Includ ed NARCO LEPSY WAKI X Yes Includ ed ENDOC RINE CYSTADROPS Yes Includ ed NEUTR OPENI A FULP HILA No Includ ed ENDOC RINE CYSTARAN Yes Includ ed NEUTR OPENI A FYLN ETRA No Includ ed ENDOC RINE DEPEN TITRATABS No Includ ed NEUTR OPENI A GRAN IX No Includ ed ENDOC RINE DICHLORPHENAMIDE Yes Includ ed NEUTR OPENI A LEUK INE No Includ ed ENDOC RINE EGRIFTA Yes Includ ed NEUTR OPENI A NEUL ASTA No Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC ENDOC RINE FIRMAGON No Includ ed NEUTR OPENI A NEUP OGEN No Includ ed ENDOC RINE GATTEX Yes Includ ed NEUTR OPENI A NIVES TYM No Includ ed ENDOC RINE H.P. ACTHAR Yes Includ ed NEUTR OPENI A NYVE PRIA No Includ ed ENDOC RINE IMCIVREE Yes Includ ed NEUTR OPENI A UDEN YCA No Includ ed ENDOC RINE ISTURISA Yes Includ ed NEUTR OPENI A ZARX IO No Includ ed ENDOC RINE JAVYGTOR Yes Includ ed NEUTR OPENI A ZIEXT ENZO No Includ ed ENDOC RINE JYNARQUE Yes Includ ed ONCOL OGY - INJECT ABLE ELIG ARD No Includ ed ENDOC RINE KEVEYIS Yes Includ ed ONCOL OGY - INJECT ABLE INTR ON A Yes Includ ed ENDOC RINE KORLYM Yes Includ ed ONCOL OGY - INJECT ABLE LEUP ROLI DE No Includ ed ENDOC RINE KUVAN Yes Includ ed ONCOL OGY - INJECT ABLE SYNR IBO Yes Includ ed ENDOC RINE LANREOTIDE No Includ ed ONCOL OGY - ORAL ABIR ATER ONE No Includ ed ENDOC RINE MYALEPT Yes Includ ed ONCOL OGY - ORAL AFINI TOR No Includ ed ENDOC RINE MYCAPSSA Yes Includ ed ONCOL OGY - ORAL AFINI TOR DISPE RZ No Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC ENDOC RINE NATPARA Yes Includ ed ONCOL OGY - ORAL ALEC ENSA Yes Includ ed ENDOC RINE OCTREOTIDE ACETATE No Includ ed ONCOL OGY - ORAL ALKE RAN No Includ ed ENDOC RINE PENICILLAMINE No Includ ed ONCOL OGY - ORAL ALUN BRIG Yes Includ ed ENDOC RINE PHEBURANE Yes Includ ed ONCOL OGY - ORAL AYVA KIT Yes Includ ed ENDOC RINE PROCYSBI Yes Includ ed ONCOL OGY - ORAL BALV ERSA Yes Includ ed ENDOC RINE RAVICTI Yes Includ ed ONCOL OGY - ORAL BEXA ROTE NE No Includ ed ENDOC RINE RECORLEV Yes Includ ed ONCOL OGY - ORAL BOSU LIF Yes Includ ed ENDOC RINE SAMSCA Yes Includ ed ONCOL OGY - ORAL BRAF TOVI Yes Includ ed ENDOC RINE SANDOSTATIN No Includ ed ONCOL OGY - ORAL BRUK INSA Yes Includ ed ENDOC RINE SAPROPTERIN Yes Includ ed ONCOL OGY - ORAL CABO METY X Yes Includ ed ENDOC RINE SIGNIFOR Yes Includ ed ONCOL OGY - ORAL CALQ UENC E Yes Includ ed ENDOC RINE SODIUM PHENYLBUTYRATE No Includ ed ONCOL OGY - ORAL CAPE CITAB INE No Includ ed ENDOC RINE SOMATULINE DEPOT No Includ ed ONCOL OGY - ORAL CAPR ELSA Yes Includ ed ENDOC RINE SOMAVERT Yes Includ ed ONCOL OGY - ORAL COME TRIQ Yes Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC ENDOC RINE SYPRINE No Includ ed ONCOL OGY - ORAL COPI KTRA Yes Includ ed ENDOC RINE THIOLA Yes Includ ed ONCOL OGY - ORAL COTE LLIC Yes Includ ed ENDOC RINE TIOPRONIN No Includ ed ONCOL OGY - ORAL DAUR ISMO Yes Includ ed ENDOC RINE TOLVAPTAN No Includ ed ONCOL OGY - ORAL ERIVE DGE Yes Includ ed ENDOC RINE TRIENTINE No Includ ed ONCOL OGY - ORAL ERLE ADA No Includ ed ENDOC RINE XERMELO Yes Includ ed ONCOL OGY - ORAL ERLO TINIB Yes Includ ed ENDOC RINE XURIDEN Yes Includ ed ONCOL OGY - ORAL ETOP OSIDE No Includ ed ENZYM E DEFICIE NCY CARBAGLU Yes Includ ed ONCOL OGY - ORAL EVER OLIM US No Includ ed ENZYM E DEFICIE NCY CARGLUMIC Yes Includ ed ONCOL OGY - ORAL EXKI VITY Yes Includ ed ENZYM E DEFICIE NCY CHOLBAM Yes Includ ed ONCOL OGY - ORAL FARY DAK Yes Includ ed ENZYM E DEFICIE NCY CYSTAGON Yes Includ ed ONCOL OGY - ORAL FOTIV DA Yes Includ ed ENZYM E DEFICIE NCY GALAFOLD Yes Includ ed ONCOL OGY - ORAL GAVR ETO Yes Includ ed ENZYM E MIGLUSTAT No Includ ed ONCOL OGY - ORAL GEFIT INIB No Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC DEFICIE NCY ENZYM E DEFICIE NCY NITISINONE No Includ ed ONCOL OGY - ORAL GILO TRIF Yes Includ ed ENZYM E DEFICIE NCY NITYR Yes Includ ed ONCOL OGY - ORAL GLEE VEC No Includ ed ENZYM E DEFICIE NCY ORFADIN Yes Includ ed ONCOL OGY - ORAL GLEO STINE No Includ ed ENZYM E DEFICIE NCY PALYNZIQ Yes Includ ed ONCOL OGY - ORAL HYCA MTIN No Includ ed ENZYM E DEFICIE NCY STRENSIQ Yes Includ ed ONCOL OGY - ORAL IBRA NCE Yes Includ ed ENZYM E DEFICIE NCY SUCRAID Yes Includ ed ONCOL OGY - ORAL ICLUS IG Yes Includ ed ENZYM E DEFICIE NCY TEGSEDI Yes Includ ed ONCOL OGY - ORAL IDHIF A No Includ ed ENZYM E DEFICIE NCY ZAVESCA Yes Includ ed ONCOL OGY - ORAL IMATI NIB MESY LATE No Includ ed GASTR OINTES TINAL AGENT S VOWST Yes Includ ed ONCOL OGY - ORAL IMBR UVIC A Yes Includ ed GAUCH ERS DISEAS E CERDELGA Yes Includ ed ONCOL OGY - ORAL INLYT A Yes Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC GENETI C DISORD ER DOJOLVI Yes Includ ed ONCOL OGY - ORAL INQO VI Yes Includ ed GENETI C DISORD ER VIJOICE No Includ ed ONCOL OGY - ORAL INRE BIC Yes Includ ed GENETI C DISORD ER ZOKINVY Yes Includ ed ONCOL OGY - ORAL IRESS A No Includ ed GROWT H HORMO NE DEFICIE NCY GENOTROPIN No Includ ed ONCOL OGY - ORAL JAKA FI Yes Includ ed GROWT H HORMO NE DEFICIE NCY HUMATROPE No Includ ed ONCOL OGY - ORAL JAYPI RCA Yes Includ ed GROWT H HORMO NE DEFICIE NCY INCRELEX Yes Includ ed ONCOL OGY - ORAL KISQ ALI No Includ ed GROWT H HORMO NE DEFICIE NCY NGENLA No Includ ed ONCOL OGY - ORAL KISQ ALI FEMA RA No Includ ed GROWT H HORMO NE DEFICIE NCY NORDITROPIN No Includ ed ONCOL OGY - ORAL KOSE LUGO Yes Includ ed GROWT H HORMO NE NUTROPIN AQ No Includ ed ONCOL OGY - ORAL KRAZ ATI Yes Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC DEFICIE NCY GROWT H HORMO NE DEFICIE NCY OMNITROPE No Includ ed ONCOL OGY - ORAL LAPA TINIB No Includ ed GROWT H HORMO NE DEFICIE NCY SAIZEN No Includ ed ONCOL OGY - ORAL LENA LIDO MIDE Yes Includ ed GROWT H HORMO NE DEFICIE NCY SEROSTIM Yes Includ ed ONCOL OGY - ORAL LENV IMA Yes Includ ed GROWT H HORMO NE DEFICIE NCY SKYTROFA No Includ ed ONCOL OGY - ORAL LONS URF Yes Includ ed GROWT H HORMO NE DEFICIE NCY SOGROYA No Includ ed ONCOL OGY - ORAL LORB RENA Yes Includ ed GROWT H HORMO NE DEFICIE NCY ZOMACTON No Includ ed ONCOL OGY - ORAL LUMA KRAS Yes Includ ed GROWT H HORMO NE DEFICIE NCY ZORBTIVE Yes Includ ed ONCOL OGY - ORAL LYNP ARZA Yes Includ ed HEMAT OLOGIC BERINERT Yes Includ ed ONCOL OGY - ORAL MATU LANE Yes Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC HEMAT OLOGIC CABLIVI Yes Includ ed ONCOL OGY - ORAL MEKI NIST Yes Includ ed HEMAT OLOGIC CINRYZE Yes Includ ed ONCOL OGY - ORAL MEKT OVI Yes Includ ed HEMAT OLOGIC DOPTELET Yes Includ ed ONCOL OGY - ORAL MELP HALA N No Includ ed HEMAT OLOGIC EMPAVELI Yes Includ ed ONCOL OGY - ORAL MESN EX No Includ ed HEMAT OLOGIC FIRAZYR Yes Includ ed ONCOL OGY - ORAL NERL YNX Yes Includ ed HEMAT OLOGIC HAEGARDA Yes Includ ed ONCOL OGY - ORAL NEXA VAR Yes Includ ed HEMAT OLOGIC ICATIBANT Yes Includ ed ONCOL OGY - ORAL NILA NDRO N No Includ ed HEMATOL OGIC MOZOBIL No Include d ONCOL OGY - ORAL NILUTA MIDE No Include d HEMAT OLOGIC MULPLETA No Includ ed ONCOL OGY - ORAL NINL ARO No Includ ed HEMAT OLOGIC OXBRYTA Yes Includ ed ONCOL OGY - ORAL NUBE QA Yes Includ ed HEMAT OLOGIC PLERIXAFOR No Includ ed ONCOL OGY - ORAL ODO MZO No Includ ed HEMAT OLOGIC PROMACTA Yes Includ ed ONCOL OGY - ORAL ONUR EG No Includ ed HEMAT OLOGIC REZUROCK Yes Includ ed ONCOL OGY - ORAL ORGO VYX Yes Includ ed HEMAT OLOGIC RUCONEST Yes Includ ed ONCOL OGY - ORAL ORSE RDU Yes Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC HEMAT OLOGIC SAJAZIR Yes Includ ed ONCOL OGY - ORAL PAZO PANIB Yes Includ ed HEMAT OLOGIC TAKHZYRO Yes Includ ed ONCOL OGY - ORAL PEMA ZYRE Yes Includ ed HEMAT OLOGIC TAVALISSE Yes Includ ed ONCOL OGY - ORAL PIQR AY No Includ ed HEMOP HILIA - INFUSE D ADVATE No Includ ed ONCOL OGY - ORAL POMA LYST Yes Includ ed HEMOP HILIA - INFUSE D ADYNOVATE No Includ ed ONCOL OGY - ORAL PURI XAN No Includ ed HEMOP HILIA - INFUSE D AFSTYLA No Includ ed ONCOL OGY - ORAL PYRU KYND Yes Includ ed HEMOP HILIA - INFUSE D ALPHANATE/VON WILLEBRAND No Includ ed ONCOL OGY - ORAL QINL OCK Yes Includ ed HEMOP HILIA - INFUSE D ALPHANINE SD No Includ ed ONCOL OGY - ORAL RETE VMO Yes Includ ed HEMOP HILIA - INFUSE D ALPROLIX No Includ ed ONCOL OGY - ORAL REVLI MID Yes Includ ed HEMOP HILIA - INFUSE D ALTUVIIIO No Includ ed ONCOL OGY - ORAL ROZL YTRE K No Includ ed HEMOP HILIA - INFUSE D BENEFIX No Includ ed ONCOL OGY - ORAL RUBR ACA Yes Includ ed HEMOP HILIA - INFUSE D COAGADEX Yes Includ ed ONCOL OGY - ORAL RYDA PT No Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC HEMOP HILIA - INFUSE D CORIFACT No Includ ed ONCOL OGY - ORAL SCEM BLIX No Includ ed HEMOP HILIA - INFUSE D ELOCTATE No Includ ed ONCOL OGY - ORAL SORA FENIB No Includ ed HEMOP HILIA - INFUSE D ESPEROCT No Includ ed ONCOL OGY - ORAL SPRY CEL No Includ ed HEMOP HILIA - INFUSE D FEIBA No Includ ed ONCOL OGY - ORAL STIVA RGA Yes Includ ed HEMOP HILIA - INFUSE D HEMOFIL M No Includ ed ONCOL OGY - ORAL SUNIT INIB Yes Includ ed HEMOP HILIA - INFUSE D HUMATE-P No Includ ed ONCOL OGY - ORAL SUTE NT Yes Includ ed HEMOP HILIA - INFUSE D IDELVION No Includ ed ONCOL OGY - ORAL TABL OID No Includ ed HEMOP HILIA - INFUSE D IXINITY No Includ ed ONCOL OGY - ORAL TABR ECTA No Includ ed HEMOP HILIA - INFUSE D JIVI No Includ ed ONCOL OGY - ORAL TAFIN LAR Yes Includ ed HEMOP HILIA - INFUSE D KOATE No Includ ed ONCOL OGY - ORAL TAGR ISSO Yes Includ ed HEMOP HILIA - INFUSE D KOATE-DVI No Includ ed ONCOL OGY - ORAL TALZ ENNA Yes Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC HEMOP HILIA - INFUSE D KOGENATE FS No Includ ed ONCOL OGY - ORAL TARC EVA Yes Includ ed HEMOP HILIA - INFUSE D KOVALTRY No Includ ed ONCOL OGY - ORAL TARG RETIN No Includ ed HEMOP HILIA - INFUSE D MONONINE No Includ ed ONCOL OGY - ORAL TASIG NA Yes Includ ed HEMOP HILIA - INFUSE D NOVOEIGHT No Includ ed ONCOL OGY - ORAL TAZV ERIK Yes Includ ed HEMOP HILIA - INFUSE D NOVOSEVEN RT No Includ ed ONCOL OGY - ORAL TEMO DAR No Includ ed HEMOP HILIA - INFUSE D NUWIQ No Includ ed ONCOL OGY - ORAL TEMO ZOLO MIDE No Includ ed HEMOP HILIA - INFUSE D PROFILNINE No Includ ed ONCOL OGY - ORAL TEPM ETKO Yes Includ ed HEMOP HILIA - INFUSE D REBINYN No Includ ed ONCOL OGY - ORAL THAL OMID Yes Includ ed HEMOP HILIA - INFUSE D RECOMBINATE No Includ ed ONCOL OGY - ORAL TIBSO VO Yes Includ ed HEMOP HILIA - INFUSE D RIXUBIS No Includ ed ONCOL OGY - ORAL TRETI NOIN No Includ ed HEMOP HILIA - INFUSE D SEVENFACT No Includ ed ONCOL OGY - ORAL TRUS ELTIQ Yes Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC HEMOP HILIA - INFUSE D TRETTEN Yes Includ ed ONCOL OGY - ORAL TUKY SA Yes Includ ed HEMOP HILIA - INFUSE D VONVENDI Yes Includ ed ONCOL OGY - ORAL TURA LIO Yes Includ ed HEMOP HILIA - INFUSE D WILATE No Includ ed ONCOL OGY - ORAL TYKE RB No Includ ed HEMOP HILIA - INFUSE D XYNTHA No Includ ed ONCOL OGY - ORAL VENC LEXT A Yes Includ ed HEMOPHI LIA - INJECTAB LE HEMLIBRA Yes Include d ONCOL OGY - ORAL VERZE NIO Yes Include d HEPATI TIS C EPCLUSA No Includ ed ONCOL OGY - ORAL VITR AKVI Yes Includ ed HEPATI TIS C HARVONI No Includ ed ONCOL OGY - ORAL VIZIM PRO Yes Includ ed HEPATI TIS C LEDIPASVIR/SOFOSBUVIR No Includ ed ONCOL OGY - ORAL VONJ O Yes Includ ed HEPATI TIS C MAVYRET No Includ ed ONCOL OGY - ORAL VOTR IENT Yes Includ ed HEPATI TIS C PEGASYS No Includ ed ONCOL OGY - ORAL WELI REG Yes Includ ed HEPATI TIS C SOFOSBUVIR/VELPATASVIR No Includ ed ONCOL OGY - ORAL XALK ORI Yes Includ ed HEPATI TIS C SOVALDI No Includ ed ONCOL OGY - ORAL XELO DA No Includ ed HEPATI TIS C VIEKIRA PAK No Includ ed ONCOL OGY - ORAL XOSP ATA Yes Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC HEPATI TIS C VOSEVI No Includ ed ONCOL OGY - ORAL XPOV IO Yes Includ ed HEPATI TIS C ZEPATIER No Includ ed ONCOL OGY - ORAL XTAN DI Yes Includ ed HEPATO LOGY BYLVAY Yes Includ ed ONCOL OGY - ORAL YONS A No Includ ed HEPATO LOGY LIVMARLI Yes Includ ed ONCOL OGY - ORAL ZEJUL A Yes Includ ed HEREDI TARY ANGIO DEMA ORLADEYO Yes Includ ed ONCOL OGY - ORAL ZELB ORAF Yes Includ ed IGA NEPHR OPATHY FILSPARI Yes Includ ed ONCOL OGY - ORAL ZOLI NZA No Includ ed IMMUN E MODUL ATOR ACTIMMUNE Yes Includ ed ONCOL OGY - ORAL ZYDE LIG Yes Includ ed IMMUN E MODUL ATOR ARCALYST Yes Includ ed ONCOL OGY - ORAL ZYKA DIA Yes Includ ed IMMUN OLOGIC AL AGENT S JOENJA Yes Includ ed ONCOL OGY - ORAL ZYTI GA No Includ ed IMMUN OLOGIC AL AGENT S LUPKYNIS Yes Includ ed ONCOL OGY - TOPICA L TARG RETIN No Includ ed IMMUN OLOGIC AL AGENT S PALFORZIA Yes Includ ed ONCOL OGY - TOPICA L VALC HLOR Yes Includ ed IMMUN OLOGIC AL TAVNEOS Yes Includ ed OPHTH ALMIC OXER VATE Yes Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC AGENT S INFERTI LITY CETRORELIX No Includ ed OSTEO POROSI S FORT EO No Includ ed INFERTI LITY CETROTIDE No Includ ed OSTEO POROSI S TERIP ARATI DE No Includ ed INFERTI LITY CHORIONIC GONADOTROPIN No Includ ed OSTEO POROSI S TYML OS No Includ ed INFERTI LITY FOLLISTIM AQ No Includ ed PARKI NSONS DISEAS E APOK YN Yes Includ ed INFERTI LITY FYREMADEL No Includ ed PARKI NSONS DISEAS E APOM ORPH INE Yes Includ ed INFERTI LITY GANIRELIX ACETATE No Includ ed PARKI NSONS DISEAS E INBRI JA Yes Includ ed INFERTI LITY GONAL-F No Includ ed PARKI NSONS DISEAS E KYN MOBI No Includ ed INFERTI LITY GONAL-F RFF No Includ ed PULMO NARY DISEAS E ESBRI ET No Includ ed INFERTI LITY MENOPUR No Includ ed PULMO NARY DISEAS E OFEV Yes Includ ed INFERTI LITY NOVAREL No Includ ed PULMO NARY DISEAS E PIRFE NIDO NE No Includ ed INFERTI LITY OVIDREL No Includ ed PULMO NARY HYPER TENSIO N ADCI RCA No Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC INFERTI LITY PREGNYL No Includ ed PULMO NARY HYPER TENSIO N ADEM PAS Yes Includ ed INFLAM MATOR Y CONDIT IONS ABRILADA No Includ ed PULMO NARY HYPER TENSIO N ALYQ No Includ ed INFLAM MATOR Y CONDIT IONS ACTEMRA No Includ ed PULMO NARY HYPER TENSIO N AMBR ISENT AN Yes Includ ed INFLAM MATOR Y CONDIT IONS ADALIMUMAB-ADAZ No Includ ed PULMO NARY HYPER TENSIO N BOSE NTAN No Includ ed INFLAM MATOR Y CONDIT IONS ADALIMUMAB-ADBM No Includ ed PULMO NARY HYPER TENSIO N LETAI RIS Yes Includ ed INFLAM MATOR Y CONDIT IONS ADALIMUMAB-FKJP No Includ ed PULMO NARY HYPER TENSIO N LIQRE V Yes Includ ed INFLAM MATOR Y CONDIT IONS ADBRY Yes Includ ed PULMO NARY HYPER TENSIO N OPSU MIT Yes Includ ed INFLAM MATOR Y CONDIT IONS AMJEVITA No Includ ed PULMO NARY HYPER TENSIO N OREN ITRA M Yes Includ ed INFLAM MATOR Y CONDIT IONS BIMZELX No Includ ed PULMO NARY HYPER TENSIO N REVA TIO No Includ ed Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC INFLAM MATOR Y CONDIT IONS CIBINQO No Includ ed PULMO NARY HYPER TENSIO N SILDE NAFIL No Includ ed INFLAM MATOR Y CONDIT IONS CIMZIA No Includ ed PULMO NARY HYPER TENSIO N TADA LAFIL No Includ ed INFLAM MATOR Y CONDIT IONS COSENTYX No Includ ed PULMO NARY HYPER TENSIO N TADLI Q Yes Includ ed INFLAM MATOR Y CONDIT IONS CYLTEZO No Includ ed PULMO NARY HYPER TENSIO N TRAC LEER No Includ ed INFLAM MATOR Y CONDIT IONS DUPIXENT No Includ ed PULMO NARY HYPER TENSIO N TYVA SO Yes Includ ed INFLAM MATOR Y CONDIT IONS EMFLAZA Yes Includ ed PULMO NARY HYPER TENSIO N UPTR AVI Yes Includ ed INFLAM MATOR Y CONDIT IONS ENBREL No Includ ed PULMO NARY HYPER TENSIO N VENT AVIS* Yes Includ ed INFLAM MATOR Y CONDIT IONS HADLIMA No Includ ed *Includes Nebulizer 1Q 2024 Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC Docusign Envelope ID: 2504B90C-938D-494D-80A4-C57B9B9C9FAC Certificate Of Completion Envelope Id: 2504B90C-938D-494D-80A4-C57B9B9C9FAC Status: Completed Subject: ***Purchasing Approval*** 8577 Medical Network and Claims Administrators Pharmacy Benefit Managers Source Envelope: Document Pages: 41 Signatures: 4 Envelope Originator: Certificate Pages: 6 Initials: 3 Christina Dormady AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 christina.dormady@cityofdenton.com IP Address: 198.49.140.10 Record Tracking Status: Original 12/29/2025 10:50:38 AM Holder: Christina Dormady christina.dormady@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Christina Dormady christina.dormady@cityofdenton.com Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.10 Sent: 12/29/2025 10:56:32 AM Viewed: 12/29/2025 10:56:52 AM Signed: 12/29/2025 10:57:00 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 12/29/2025 10:57:03 AM Viewed: 12/29/2025 11:36:54 AM Signed: 12/29/2025 2:41:28 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Marcella Lunn marcella.lunn@cityofdenton.com Senior Deputy City Attorney City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 63.98.76.33 Sent: 12/29/2025 2:41:32 PM Viewed: 12/29/2025 2:41:58 PM Signed: 12/29/2025 4:52:17 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Jennifer Dumas jennifer_dumas@uhc.com Regional Contract Manager Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 136.226.3.9 Sent: 12/29/2025 4:52:21 PM Resent: 1/5/2026 2:26:34 PM Resent: 1/5/2026 2:28:00 PM Viewed: 1/6/2026 7:54:13 AM Signed: 1/6/2026 7:54:55 AM Electronic Record and Signature Disclosure: Accepted: 1/6/2026 7:54:13 AM ID: 0d9c34df-ad7a-438d-86a9-ea48df06923f Signer Events Signature Timestamp Megan Gilbreath Megan.gilbreath@cityofdenton.com HR Director City of Denton - Human Resources Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 1/6/2026 7:55:00 AM Resent: 1/7/2026 1:22:36 PM Viewed: 1/8/2026 11:33:49 AM Signed: 1/8/2026 11:33:54 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Christina Dormady christina.dormady@cityofdenton.com Buyer City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.104 Sent: 1/8/2026 11:34:00 AM Viewed: 1/8/2026 11:38:33 AM Signed: 1/8/2026 11:38:44 AM Electronic Record and Signature Disclosure: Not Offered via Docusign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 1/8/2026 11:38:49 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Sara Kjos Sara.kjos@cityofdenton.com Assistant Director of Human Resources Security Level: Email, Account Authentication (None) Sent: 1/8/2026 11:38:50 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 12/29/2025 10:56:32 AM Envelope Updated Security Checked 12/29/2025 2:40:23 PM Envelope Updated Security Checked 12/29/2025 2:40:23 PM Envelope Updated Security Checked 12/29/2025 2:40:23 PM Envelope Updated Security Checked 12/29/2025 2:40:23 PM Envelope Summary Events Status Timestamps Envelope Updated Security Checked 12/29/2025 2:40:23 PM Envelope Updated Security Checked 12/29/2025 2:40:23 PM Envelope Updated Security Checked 12/29/2025 2:40:23 PM Certified Delivered Security Checked 1/8/2026 11:38:33 AM Signing Complete Security Checked 1/8/2026 11:38:44 AM Completed Security Checked 1/8/2026 11:38:50 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through your DocuSign, Inc. (DocuSign) Express user account. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to these terms and conditions, please confirm your agreement by clicking the 'I agree' button at the bottom of this document. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. For such copies, as long as you are an authorized user of the DocuSign system you will have the ability to download and print any documents we send to you through your DocuSign user account for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. To indicate to us that you are changing your mind, you must withdraw your consent using the DocuSign 'Withdraw Consent' form on the signing page of your DocuSign account. This will indicate to us that you have withdrawn your consent to receive required notices and disclosures electronically from us and you will no longer be able to use your DocuSign Express user account to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through your DocuSign user account all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM Parties agreed to: Jennifer Dumas How to contact City of Denton: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: purchasing@cityofdenton.com To advise City of Denton of your new e-mail address To let us know of a change in your e-mail address where we should send notices and disclosures electronically to you, you must send an email message to us at melissa.kraft@cityofdenton.com and in the body of such request you must state: your previous e-mail address, your new e-mail address. We do not require any other information from you to change your email address.. In addition, you must notify DocuSign, Inc to arrange for your new email address to be reflected in your DocuSign account by following the process for changing e-mail in DocuSign. To request paper copies from City of Denton To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail address, full name, US Postal address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City of Denton To inform us that you no longer want to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your DocuSign account, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an e-mail to purchasing@cityofdenton.com and in the body of such request you must state your e-mail, full name, IS Postal Address, telephone number, and account number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software Operating Systems: Windows2000? or WindowsXP? Browsers (for SENDERS): Internet Explorer 6.0? or above Browsers (for SIGNERS): Internet Explorer 6.0?, Mozilla FireFox 1.0, NetScape 7.2 (or above) Email: Access to a valid email account Screen Resolution: 800 x 600 minimum Enabled Security Settings: •Allow per session cookies •Users accessing the internet behind a Proxy Server must enable HTTP 1.1 settings via proxy connection ** These minimum requirements are subject to change. If these requirements change, we will provide you with an email message at the email address we have on file for you at that time providing you with the revised hardware and software requirements, at which time you will have the right to withdraw your consent. Acknowledging your access and consent to receive materials electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please verify that you were able to read this electronic disclosure and that you also were able to print on paper or electronically save this page for your future reference and access or that you were able to e-mail this disclosure and consent to an address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format on the terms and conditions described above, please let us know by clicking the 'I agree' button below. By checking the 'I Agree' box, I confirm that: • I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and • I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and • Until or unless I notify City of Denton as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by City of Denton during the course of my relationship with you.