Amendment+3+-+HIE+-+Orion+SIGNED.pdf

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Attached to
IT - HIE (Health Information Exchange Network)
Contract number
099-01
Issued by
North Dakota

About this file

This is a Contract Amendment (Amendment Number 3) for the North Dakota Health Information Exchange between the State of North Dakota, acting through its Department of Information Technology and Office of Management and Budget's State Procurement Office, and Orion Health Inc. The original contract was initially established on June 1, 2018, with an original term ending May 31, 2020, and was subsequently renewed on November 6, 2019, extending the expiration date to May 31, 2022.

The amendment clarifies and details ongoing tasks and performance periods for various health information technology initiatives, including Enterprise Master Patient Index (eMPI), Electronic Health Record Integration, Public Health Reporting (covering immunization registry, electronic lab reporting, electronic case reporting, and syndromic surveillance), Specialized Registries, Broad Connectivity, Care Coordination Pathways, Population Health, Connectivity to Federal Agencies, API Interfaces, and Medication History. The contract also includes operational components such as License and SaaS Service and Support Services, with most tasks and services having a performance period from June 1, 2020, to May 31, 2022. The amendment emphasizes that these clarifications do not obligate Orion Health to additional deliverables beyond those already committed in the existing agreement.

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CONTRACT AMENDMENT

CONTRACT NAME: NORTH DAKOTA HEALTH INFORMATION EXCHANGE

AMENDMENT NUMBER: 3

This amendment is made to the North Dakota Health Information Exchange (Contract) between the State of North Dakota, acting through its Department of Information Technology in cooperation with the Office of Management and Budget, State Procurement Office (STATE), and Orion Health Inc.

(CONTRACTOR).

Whereas the Contract’s initial term was June 1, 2018, to May 31, 2020;

Whereas the Contract included Exhibit C Compensation Details;

Whereas the parties renewed the contract on November 6, 2019, creating a new expiration date of May 31, 2022;

Whereas the parties set forth the following clarifications to Exhibit C Compensation Details, and expressly agree that if any of the following clarifications conflict with Exhibit C Compensation Details, then, notwithstanding any term in the Exhibit C Compensation Details, the following shall govern and control the rights and obligations of the parties.

Whereas Centers for Medicare & Medicaid Services places certain requirements on contracts and scopes of work between state agencies and contractors. Some of those requirements relate to the categorization of activities being Data Distribution Initiative or operational activities. To assist with proper categorization of these activities, we hereby clarify Exhibit C Compensation as follows” and add “None of these clarifications are intended to obligate Orion Health to any additional Deliverables that haven't already been committed in the Agreement, Amendments, or PCR's.“

Therefore, the parties hereby clarify the Exhibit C Compensation Details as follows:

DDI On-Going Tasks Description Period of Performance

Start Finish Enterprise Master Patient Index (eMPI) 6/1/2020 9/31/2021 Electronic Health Record (EHR) Integration via Single Sign On (SSO) 6/1/2020 5/31/2022

Public Health Reporting

• Immunization Registry (NDIIS)

• Electronic Lab Reporting (ELR)

• Electronic Case Reporting (eCR)

• Syndromic Surveillance

• Autism

6/1/2020

5/31/2022

Specialized Registries

• Advance Directives

7/30/2021

Broad Connectivity

• State Agencies

• The Sequoia Project (eHealth Exchange)

• Care Quality

• Patient Centered Data Home (PCDH) Care Coordination Pathways

• Newborn Screening

• Pathway TBD

4/5/2021

Not Started

9/30/2021

Population Health (Discover) 6/1/2020 5/31/2022 Statewide Analytics Not Started 5/31/2022 Connectivity to Federal Agencies 6/1/2020 5/31/2022 Creation of and connection to registries for new Mandatory Reportable Conditions: 6/1/2020 5/31/2022

Expand Inter-Agency, Inter-State, Private Sector and Federal Interfaces: 6/1/2020 5/31/2022

API Interfaces

• Pharmacy

• API TBD

11/9/2020

Not Started

7/30/2021

Medication History (DrFirst) 6/1/2020 5/31/2022

Operational Description Period of Performance

Start Finish License and SaaS Service 6/1/2020 5/31/2022 Support Services 6/1/2020 5/31/2022

EXECUTION

CONTRACTOR STATE OF NORTH DAKOTA

Orion Health Inc. Acting through its Information Technology Department

BY: BY:

Printed Name: Sean Donoghue Printed Name: Shawn Riley

Title: SVP, Operations Title: Chief Information Officer

Date: Date:

STATE OF NORTH DAKOTA STATE OF NORTH DAKOTA

Acting through its Information Technology Department

Acting through its ND State Procurement Office

BY: BY:

Printed Name: Shila Blend Printed Name: Angie Scherbenske Title: Health Information Technology Director Title: Procurement Officer II

Date: Date:

Sean Donoghue (Jul 12, 2021 16:36 EDT) Sean Donoghue

07/12/2021

Angie Scherbenske (Jul 13, 2021 06:36 CDT) Angie Scherbenske

07/13/2021

Shila Blend (Jul 13, 2021 15:03 CDT)

07/13/2021

Shawn Riley (Jul 15, 2021 08:38 CDT)

07/15/2021 https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAlbD0_wl_6A0kNOm2l3NEY00gjrJv21j3 https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAlbD0_wl_6A0kNOm2l3NEY00gjrJv21j3 https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAlbD0_wl_6A0kNOm2l3NEY00gjrJv21j3 https://na2.documents.adobe.com/verifier?tx=CBJCHBCAABAAlbD0_wl_6A0kNOm2l3NEY00gjrJv21j3

Contract Amendment 3 - NDHIE Final Audit Report 2021-07-15

Created: 2021-07-12

By: Brandy Peterson (blpeterson@nd.gov)

Status: Signed

Transaction ID: CBJCHBCAABAAlbD0_wl_6A0kNOm2l3NEY00gjrJv21j3

"Contract Amendment 3 - NDHIE" History Document created by Brandy Peterson (blpeterson@nd.gov) 2021-07-12 - 7:27:46 PM GMT- IP address: 165.234.248.3

Document emailed to Sean Donoghue (sean.donoghue@orionhealth.com) for signature

2021-07-12 - 7:29:27 PM GMT

Email viewed by Sean Donoghue (sean.donoghue@orionhealth.com) 2021-07-12 - 7:29:29 PM GMT- IP address: 66.249.87.234

Document e-signed by Sean Donoghue (sean.donoghue@orionhealth.com) Signature Date: 2021-07-12 - 8:36:28 PM GMT - Time Source: server- IP address: 108.49.224.155

Document emailed to Angie Scherbenske (ankscherben@nd.gov) for signature

2021-07-12 - 8:36:31 PM GMT

Email viewed by Angie Scherbenske (ankscherben@nd.gov) 2021-07-13 - 11:35:32 AM GMT- IP address: 104.47.65.254

Document e-signed by Angie Scherbenske (ankscherben@nd.gov) Signature Date: 2021-07-13 - 11:36:02 AM GMT - Time Source: server- IP address: 165.234.252.245

Document emailed to Shila Blend (sblend@nd.gov) for signature

2021-07-13 - 11:36:04 AM GMT

Email viewed by Shila Blend (sblend@nd.gov) 2021-07-13 - 3:08:06 PM GMT- IP address: 165.234.248.3

Document e-signed by Shila Blend (sblend@nd.gov) Signature Date: 2021-07-13 - 8:03:26 PM GMT - Time Source: server- IP address: 165.234.248.3

Document emailed to Shawn Riley (sriley@nd.gov) for signature

2021-07-13 - 8:03:28 PM GMT

Document e-signed by Shawn Riley (sriley@nd.gov) Signature Date: 2021-07-15 - 1:38:44 PM GMT - Time Source: server- IP address: 165.234.248.3

Agreement completed.

2021-07-15 - 1:38:44 PM GMT

EXECUTION

2021-07-15T06:38:46-0700
Agreement certified by Adobe Sign

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