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violation of this Act. If the Vendor knowingly employs unauthorized aliens, such
violation shall be cause for unilateral cancellation of this Contract. The Vendor shall
be responsible for including this provision in all subcontracts with private
organizations issued as a result of this Contract.
 V.
    
    Vendor PerformancePenalties or sanctions for unsatisfactory performance under this Contract are specified
in Attachment II, if applicable.
 H.
    
    THE AGENCY HEREBY AGREES:
 A.
    
    Contract AmountTo pay for contracted services according to the conditions of Attachment Iin an amount
not to exceed *REDACTED*** subject to the availability of funds. The State of Floridas
performance and obligation to pay under this Contract is contingent upon an annual
appropriation by the Legislature.
 B.
    
    Contract PaymentSection 215.422, Florida Statutes, provides that agencies have 5 working days to
inspect and approve goods and services, unless bid specifications, Contract or purchase
order specifies otherwise. With the exception of payments to health care providers for
hospital, medical, or other health care services, if payment is not available within
forty (40) days, measured from the latter of the date the invoice is received or the
goods or services are received, inspected and approved, a separate interest penalty set
by the Comptroller pursuant to Section 55.03, F. S., will be due and payable in
addition to the invoice amount. To obtain the applicable interest rate, please contact
the Agencys Fiscal Section at (850) 488-5869, or utilize the Department of Financial
Services website at www.dfs.state.fl.us/interest.html. Payments to health care
providers for hospitals, medical or other health care services, shall be made not more
than 35 days from the date of eligibility for payment is determined, and the daily
interest rate is .0003333%. Invoices returned to a vendor due to preparation errors
will result in a payment delay. Invoice payment requirements do not start until a
properly completed invoice is provided to the Agency. A Vendor Ombudsman, whose duties
include acting as an advocate for vendors who may be experiencing problems in obtaining
timely payment(s) from a State agency, may be contacted at (850) 410-9724 or by calling
the State Comptrollers Hotline, 1-800-848-3792.
 III.
    
    THE VENDOR AND AGENCY HEREBY MUTUALLY AGREE:
 A.
    
    Effective/End DateThis Contract shall begin upon execution by both parties or on July 1, 2006,
(whichever is later) and end August 31, 2009, inclusive.
 B.
    
    Termination
 1.
    
    Termination at WillThis Contract may be terminated by either party upon no less than thirty (30)
calendar days written notice, without cause, unless a lesser time is mutually
agreed upon by both parties. Said notice shall be delivered by certified mail,
return receipt requested, or in person with proof of delivery.
 AHCA Contract No. FAR005, Page 7 of 10
 AHCA Form 2100-0007 (Rev.
JAN05)




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AMERIGROUP FLORIDA, INC.
    
    JULY 2006D/B/A AMERIGROUP COMMUNITY CARE
 EXHIBIT 2
ENROLLMENT LEVELS
 TABLE 1
 Agency Area 10
 Eligibility
    
    County
    
    Health Plan
    
    Plan Type
    
    MaximumCategory/
    
    
    
    Provider
    
    (Comp or Comp
    
    EnrollmentPopulation
    
    
    
    Number
    
    & Catastrophic)
    
    LevelTANF
    
    Broward
    
    
    
    Comprehensive
& Catastrophic
    
    
    14,000SSI
    
    Broward
    
    
    
    Comprehensive
& CatastrophicHIV/AIDSChildren with
Chronic
Conditions
 REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
 AHCA Contract No. FAR005, Attachment I, Page 6 of 13




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