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9 <br /> DOL.Contract No.K4666 <br /> DOL Account No. 911164 <br /> Contractor Contract No. <br /> 5. "Persona!Information"means information identifiable to any person, including, but not <br /> limited to information that relates to a person's name, health, finances, education, <br /> business, use or receipt of governmental services or other activities, addresses, <br /> telephone numbers, social security numbers, driver license numbers, e-mail addresses, <br /> credit card information, law enforcement records or other identifying numbers or <br /> Protected Health Information, any financial identifiers, and other information that may be <br /> exempt from disclosure to the public or other unauthorized persons under either RCW <br /> 42.56.360, 42.56 RCW, or other state and federal statutes. <br /> 6. "Protected Health Information"means Individually Identifiable Health Information that is <br /> transmitted by electronic media, or transmitted or maintained in any other form or <br /> medium, as set forth in 45 CFR§ 164.501, as currently enacted and subsequently <br /> amended or revised. <br /> 7. "Subcontractor means one not in the employment of a party to this Agreement,who is <br /> performing all or part of those services under this contract under a separate contract with a <br /> party to this Agreement. The terms"subcontractor"and"subcontractors" mean <br /> subcontractor(s) in any tier. <br /> 8. "USER' means the Contractor, the Contractor employee(s) or agent(s)or authorized entity <br /> performing on behalf of the primary Contractor and who will access the DAPS data system. <br /> STATEMENT OF WORK <br /> The parties to this Agreement shall furnish the necessary personnel, equipment, material and/or <br /> service(s) and otherwise do all things necessary for, or incidental to, the exchange of data as set <br /> fort in the <br /> • Statement of Work,Attachment A; <br /> • Budget,Attachment B; <br /> • Driver and Plate Search (DAPS)Application and Employee List, Attachment C; <br /> • Driver and Plate Search (DAPS)Appropriate Use Declaration,Attachment D, and <br /> • Driver and Plate Search (DAPS) Employee List Modifications, Attachment E, <br /> which are attached hereto and incorporated by reference herein. <br /> PERIOD OF PERFORMANCE <br /> Subject to its other provisions, the period of performance of this Agreement shall begin on the <br /> date of execution, and end on August 31, 2015 unless extended or terminated sooner as <br /> provided herein. This Agreement may be extended in multiples of two (2)years and is at the <br /> exclusive option of the DOL and shall be affected by the DOL giving written notice of extension <br /> or renewal to Contractor prior to expiration. <br /> Prior to an extension or renewal being issued the Contractor must submit a new DAPS <br /> Application and Employee List for updating. <br /> PAYMENT and BILLING PROCEDURE <br /> Payment for service(s)shall be in accordance with the Budget,Attachment B, attached hereto and <br /> incorporated herein. USER agrees to make payment of all fees due under this Agreement before <br /> or concurrent with receiving the information requested, and USER will provide payment with <br /> each request for a hard copy of disclosure information. <br /> Upon expiration of the Agreement, any claim for payment not already made shall be submitted <br /> • within 30 days after the expiration date or the end of the fiscal year;whichever is earlier. <br /> RECORDS, DOCUMENTS <br /> The Contractor shall maintain books, records, documents and other evidence of data security <br /> procedures and practices. These records shall be subject at all reasonable times to inspection, <br /> review, or audit by personnel duly authorized by DOL,the Office of the State Auditor, and federal <br /> officials so authorized by law, rule, regulation, or Contract. The Contractor will retain all books, <br /> File Name:K4666 Page 2 of 14 4/9/2013 <br /> Terms and Conditions <br /> 45 <br />