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contain the detailed information or supporting documents required, they will be returned <br />to the Contractor and not processed. <br />The Contractor agrees to submit itemized bills for medical services no later than six months <br />after the date of service. If medical or pharmaceutical bills are received 365 days or more <br />after the date of service, the Department may decline to reimburse the Contractor for <br />those bills. <br />Section 3.9 Notification of Release Date. The Department agrees to calculate a Department <br />offender's release date and to notify the Contractor, in writing, of the Department offender's <br />release date from a Department imposed sanction. The Contractor will not release a <br />Department offender unless the Department's sanction has been served, or when the <br />Department's hold or detainer is no longer valid. <br />Section 3.10 Contract Coordinator. Each party agrees to identify a coordinator who is <br />responsible for administering the Contract on behalf of that party. Should the coordinator be <br />absent for an extended period of time, the coordinator shall arrange for, and notify the other <br />party in writing of, the alternate contact person during the coordinator's absence. The DOC <br />Contract Coordinator's contact information is provided in Attachment A. <br />Section 3.11 Facility Space for Violation Hearings and Reviews. The Contractor agrees to <br />provide Department staff and officers suitable facilities for conducting Department offender <br />hearings and reviews Monday through Friday during normal business hours and at other times <br />upon written notice. <br />The Contractor will provide a room with sufficient confidential space to safely and efficiently <br />conduct Department offender hearings and reviews. Sufficient space means that the room <br />provided will allow all participants to hear the proceedings and must be of a size sufficient to <br />accommodate at least three sitting people and must be equipped with overhead lighting, at least <br />one electrical power/outlet, a desk, three chairs, and a working telephone with a line able to call <br />local and long distance telephone numbers outside the Facility. <br />Where possible the Contractor agrees to provide a means for contacting the Contractor during <br />the hearing. If a "panic button" or other method is not available, the Contractor agrees to ensure <br />Department offenders remain restrained during Department hearings and reviews. <br />Section 3.12 Inspections. The Contractor agrees to allow the Department and its agents to <br />inspect and audit the facility(s) with or without advance notice. The inspection/audit may <br />include, but is not limited to: reviewing holding and detaining facilities, expense reports, and <br />Department offender medical records and interviewing Department offenders. <br />Section 3.13 Offender Programs. Department offenders will have the same access to <br />programs provided to Contractor inmates housed in the Facility. Should the Department elect <br />to provide additional programs for Department offenders at the Department's expense, the <br />State of Washington <br />Department of Corrections <br />K9561 (4) Page 11 of 25 <br />158362