Exhibit 2 Quarterly Report Template.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Master Agreement AZ|CTR070548
Contract number
CTR070548
Issued by
Arizona

About this file

The document appears to be a quarterly reporting template for a laboratory testing contract, specifically a performance metrics exhibit (Exhibit B) for tracking various testing and service delivery requirements. While the specific contracting agency and jurisdiction are not explicitly named, the document suggests this is a contract for forensic and diagnostic laboratory services, potentially related to drug testing, paternity testing, and correctional facility sample collection.

The contract encompasses multiple testing services including urine, hair, oral fluid, and blood testing across various panel configurations (4-panel, 5-panel, 6-panel, 9-panel) and specialized testing types such as genetic paternity testing, alcohol screening (ETG), fentanyl, ketamine, and oxycodone tests. The template requires detailed reporting on performance metrics, including test turnaround times, such as delivering negative drug screening results within 24 hours, confirming positive test results within 72 hours, delivering genetic paternity sample kits within 10 days, and providing paternity test results within 14 days of sample collection. Additional services include expert witness testimony, medical review officer services, and post-mortem shipping, with provisions for specialized or "off-contract" testing requests.

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Other files

File Type Posted
2-Attachment 1 Offer and Acceptance Form.pdf PDF
2-Attachment 4 Facility Location Chart.pdf PDF
2-Attachment 8 Confidential Information Designation.pdf PDF
2-Attachment 9 Conformance Statements.pdf PDF
2025_Arizona_Department_of_Child_Safety_COI_Holder_16828701.pdf PDF
CTR070548_ Boycott of Israel Disclosure.pdf PDF
CTR070548_Exhibits & Attachments Revised 2.16.2024.zip ZIP file
Exhibit 4 DCS 06-01 Limited English Proficiency.pdf PDF
2-Attachment 1 ADCS Business Associate Agreement with HITECH.pdf PDF
2-Attachment 10 Forced Labor of Ethnic Uyghurs Ban.pdf PDF
2-Attachment 5 Proposed Subcontractors.pdf PDF
2-Technical Envelope-Proposal-prop_answer.xls XLS spreadsheet
2024-2025_COI.pdf PDF
CTR070548_COI_2024-05-01.pdf PDF
Contract_Amendment_1_Additional_County_Award___Tele-Collection_Fee.pdf PDF
Contract_Amendment_4_Extension.pdf PDF
2-Attachment 6 Statewide Coverage.pdf PDF
2-Attachment 7 Boycott of Israel Disclosure.pdf PDF
2-Averhealth Proposal ADCS.pdf PDF
CTR070548_ADCS Business Associate Agreement with HITECH_SIGNED.pdf PDF
CTR070548_Forced Labor of Ethnic Uyghurs Ban.pdf PDF
Exhibit 1 Significant Incident Report CSO-1151A_UIR.pdf PDF
2-Attachment 2 Laboratory_Services_Pricing_Sheet Revised 2.16.2024.xlsx XLSX spreadsheet
2-Attachment 3 Organization Profile.pdf PDF
Attachment 1 ADCS Business Associate Agreement with HITECH.docx DOCX document
Attachment 2 Laboratory_Services_Pricing_Sheet Revised 2.16.2024.xlsx XLSX spreadsheet
CTR070548_Executed Contract.pdf PDF
Contract_Amendment_2_Drug_Endangered_Child_Panel_Addition.docx DOCX document
Contract_Amendment_3_Additional_Service_Fee.pdf PDF
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Text version

Performance Metrics

Exhibit B - LABORATORY TESTING MONTHLY REPORT
Contractor Name:
Contract Number:
County:
Report time frame:

Make negative test results for drug screening available to the referring ADCS Specialist within twenty-four (24) hours after receipt of the specimen.

Number of drug screen tests referred on random drug screen schedules (i.e., an on-going referral for one weekly test over three weeks = 3 tests):
Number of positive test results:
Number of negative test results available to the referring ADCS Specialist within twenty-four (24) hours after receipt of the specimen:
Percentage of negative results received on timely basis:ERROR:#DIV/0!

Confirm positive test results for drug screening to the referring ADCS Specialist within seventy-two (72) hours following receipt of specimens.

Tests Referred:0
Number of negative test results:0
Number of positive test results available to the referring ADCS Specialist within seventy-two (72) hours after receipt of the specimen:0
Percentage of negative results received on timely basis:ERROR:#DIV/0!

Deliver genetic paternity sample kit(s) to correctional facilities no later than ten (10) days after receipt of referral(s).

Number of sample kit(s) delivered to correctional facilities:
Number of sample kit(s) delivered to correctional facilities within ten (10) days of receipt of referral(s):
Percentage of sample kits delivered on timely basis:ERROR:#DIV/0!

Provide paternity test results no later than fourteen (14) days after last sample collection.

Number of paternity test referrals received:
Number of paternity test results provided with fourteen (14) days of sample collection:
Percentage of paternity test results provided on timely basis:ERROR:#DIV/0!

Make available status of samples collected for paternity testing and a photograph of the test subject within seventy-two (72) hours of collection.

Number of samples collected for paternity testing:
Number of sample status(es) and photograph(s) made available within seventy-two (72) hours of collection:
Percentage of samples and photographs:ERROR:#DIV/0!

Specific Testing Data

Lab Urine - 4 PanelLab Urine - 5 PanelLab Urine - 5 Panel OpiateLab Urine - 6 PanelLab Urine - 9 PanelLab Urine - FentanylLab Urine - KetamineLab Urine - OxycodoneLab Urine - ETG AlcoholLab Urine - Synthetic CannabinoidsLab Urine - Substituted CathinoneLab Hair - 5 PanelLab Hair - 8 PanelLab Oral Fluid - Genetic Paternity TestingLab Oral Fluid - 4 PanelLab Oral Fluid - 6 PanelLab Oral Fluid - 9 PanelLab Oral Fluid - ETG AlcoholLab Blood - Genetic Paternity TestingConfirmation of Positive Test ResultsOne Hour of Expert Witness TestimonyOne Hour of Medical Review Officer ServicesPost-Mortem Shipping FeeRequest for testing of a minorSpecialized Testing Request "Off-Contract" (please provide details as relates to the request in the additonal notes section)
# of requests
Additional Notes

File details come from the government source that posted it. Updated .