Specifications include, but are not limited to: The Vendor must furnish all prescription and non-prescription medications needed by the inmates as prescribed by medical staff of the County Jail and the Juvenile Detention Center. Staff will order pharmaceuticals, which, generally, must be delivered within 24 hours to the facility. Historically, an average of approximately 400-550 prescriptions per month are ordered for the inmates. The Vendor shall provide a policy and procedure manual that includes an emergency plan that includes a continuity of service clause. The Vendor shall provide an electronic method for transmitting, receiving, and verifying receipt of prescription and nonprescription requests, which may include, but is not limited to, toll-free lines for faxing. All prescription orders shall be transmitted to the vendor pharmacy electronically. The Vendor shall have a return policy of unused or unopened pharmaceuticals. This should include a plan for credits given for unused or unopened prescriptions and medications. Whether the Vendor provides full or partial credit for unused or unopened pharmaceuticals will be considered as a factor in the pricing offer. The Vendor shall have a disposal policy of unused and expired narcotics or scheduled pharmaceuticals. This policy/plan should include a certified pharmacist to provide this function as needed.