As Requested a. Any member who receives a prescription for a new FDA approved specialty drug that is not on the approved Specialty Drug List as of January 1, 2012 (attachment A), and therefore not covered by the Health Care Plan, may submit a request to the Plan Administrator who in turn will submit the request to the P&T Committee for a review and recommendation. The P&T Committee will convene within a reasonable period of time appropriate to the circumstances (emergencies will be treated as such) and make a recommendation as listed in (1) (b) above. Adverse determinations can be appealed as referenced below Appeal Process

As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxxxxx XxXxxxx Telephone No.: (000) 000-0000 Email: Xxxxxxx.XxXxxxx@xxxxx.xx.xx Title: NG-911 Systems and Related Hardware, Software and Services Term: 6/22/2020 through 6/22/2025 This Price Agreement is made subject to the “terms and conditions” shown on the reverse side of this page, and as indicated in this Price Agreement. Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 STATE OF NEW MEXICO Statewide Price Agreement INFORMATION TECHNOLOGY AGREEMENT Statewide Price Agreement No. 00-00000-19-00027AC THIS INFORMATION TECHNOLOGY AGREEMENT (“Agreement” or “Contract”) is made by and between the State of New Mexico, General Services Department, State Purchasing Division on behalf of the Department of Finance and Administration, Local Government Division (DFA/LGD), hereinafter referred to as “Procuring Agency” and Motorola Solutions, Inc., hereinafter referred to as “Contractor” and collectively the parties are hereinafter referred to as the “Parties.” This Agreement must be approved by the Department of Information Technology (“DoIT”).

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As Requested. Assist General Manager with removal of snow upon request.

As Requested. Contractor shall submit a current staff roster within 30-days of request by ACBHD. The staff roster shall be in a designated format and include all employees, volunteers, Board Members, owners with five percent or greater interest, and agents providing services and/or goods under this Agreement. Contractor shall submit periodic and annual reviews of program delivery and fiscal reporting as required by County, State, and Federal funding sources. Contractor shall submit any special information or reports requested by ACBHD, and shall comply with the reporting requirements of County, State, and Federal agencies, and applicable laws and regulations, as a condition of funding. Any other emerging reporting required by applicable laws and regulations shall be submitted as a condition of maintaining funding.

As Requested. Delivery: 0000 Xxxx Xxxx Xxxxxx, Xxxxx Xx, XX 00000 Procurement Specialist: Xxxxxxx Xxxxx Telephone No.: 000-000-0000 Email: xxxxxxx.xxxxx@xxxxx.xx.xx This Price Agreement is made subject to the “terms and conditions” as indicated on subsequent pages. Accepted for the State of New Mexico Xxxx Xxxxxx, New Mexico State Purchasing Agent Date:

As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxx Xxxxx Telephone No.: (000) 000-0000 Email: Xxxx.Xxxxx@xxxxx.xx.xx Title: Walk-In Building Supplies Term: October 15, 2020 through July 31, 2022 This Statewide Price Agreement is made subject to the “terms and conditions” as indicated on the attached Participating Addendum. NASPO ValuePoint Link: xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/portfolio/walk-in-building-supplies-2017-2022/lowes/ Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 NASPO ValuePoint PARTICIPATING ADDENDUM WALK-IN BUILDING SUPPLIES Led by the State of Utah Master Agreement #: MA087 State of New Mexico #00-00000-19-00038 Contractor: LOWE’S HOME CENTERS, LLC Participating Entity: STATE OF NEW MEXICO The following products or services are included in this contract portfolio: • All items in any of the Lowe’s retail stores. Master Agreement Terms and Conditions:

As Requested. Ship To: All State of New Mexico agencies, commissions, institutions, political subdivisions and local public bodies allowed by law. Procurement Specialist: Xxxxxxx XxXxxxx Telephone No.: (000) 000-0000 Email: Xxxxxxx.xxxxxxx@xxx.xx.xxx Title: Computer Equipment, Peripherals & Related Services Term: May 28, 2024 thru June 30, 2025 This Statewide Price Agreement is made subject to the “terms and conditions” as indicated on the attached Participating Addendum. NASPO ValuePoint Link: xxxxx://xxx.xxxxxxxxxxxxxxx.xxx/portfolio/computer-equipment-peripherals- related-services-2023-2028/zebra-technologies-corporation/ Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; XX Xxx 0000, Xxxxx Xx, XX 00000 (000) 000-0000 Participating Addendum Number 10-00000-20-00062AI for COMPUTER EQUIPMENT, PERIPHERALS & RELATED SERVICES between State of New Mexico and Zebra Technologies International, LLC This Participating Addendum is entered into by the State of New Mexico (“Participating Entity”) and Zebra Technologies International, LLC (each a “Party” and collectively the “Parties”) for the purpose of participating in NASPO ValuePoint Master Agreement Number 23023, executed by Contractor and the State of Minnesota for Computer Equipment, Peripherals & Related Services (“Master Agreement”): Zebra Technologies International, LLC (“Contractor”) 3 Overlook Point Lincolnshire, IL 60069 I. PARTICIPATING ADDENDUM CONTACTS. Contractor’s contact for this Participating Addendum is: Xxxxxx Xxxxx. Sr. Manager Contracts and Business Development xxxxxx.xxxxx@xxxxx.xxx (000) 000-0000 Participating Entity’s contact for this Participating Addendum is: Xxxxxxx Xxxxxxxx State Purchasing Agent Xxxxxxx.Xxxxxxxx@xxx.xx.xxx (000) 000-0000

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