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INTERGOVERNMENTAL AGREEMENT (IGA) AMENDMENT ARIZONA DEPARTMENT OF HEALTH SERVICES OFFICE OF PROCUREMENT 150 N. 18th Ave., Suite 530 Phoenix, Arizona 85007 CONTRACT NO.: CTR075828 IGA AMENDMENT NO: TWO (2) PROCUREMENT OFFICER: EMMANUEL BENJAMIN Page 1 of 2 Revised 05/29/2024 Suicide Prevention Staffing and Programming It is mutually agreed that the Intergovernmental Agreement referenced is amended as follows: 1. Pursuant to Terms and Conditions, Provision Six (6) Contract Changes, subsection 6.1 Amendments, the Contract is hereby revised with the following: 1.1. The Price Sheet is revised and replaced. ALL CHANGES ARE REFLECTED IN RED ALL OTHER PROVISIONS OF THIS AGREEMENT REMAIN UNCHANGED. MARICOPA COUNTY Contractor Name: Authorized Signature 301 W Jefferson St 9th Floor Address: Print Name Phoenix Arizona 85003 City State Zip Title and Date Pursuant to A.R.S. § 11-952, the undersigned public agency attorney has determined that this Intergovernmental Agreement is in proper form and is within the powers and authority granted under the laws of Arizona This Intergovernmental Agreement Amendment shall be effective the date indicated. The Public Agency is hereby cautioned not to commence any billable work or provide any material, service or construction under this IGA until the IGA has been executed by an authorized ADHS signatory. State of Arizona Signature Date Signed this day of 2025. Print Name Procurement Officer Contract No.: CTR075828, which is an Agreement between public agencies, has been reviewed pursuant to A.R.S. § 11-952 by the undersigned Assistant Attorney, who has determined that it is in proper form and is within the powers and authority granted under the laws of the State of Arizona. Signature Date Assistant Attorney General Print Name INTERGOVERNMENTAL AGREEMENT (IGA) AMENDMENT ARIZONA DEPARTMENT OF HEALTH SERVICES OFFICE OF PROCUREMENT 150 N. 18th Ave., Suite 530 Phoenix, Arizona 85007 CONTRACT NO.: CTR075828 IGA AMENDMENT NO: TWO (2) PROCUREMENT OFFICER: EMMANUEL BENJAMIN Page 2 of 2 Revised 05/29/2024 Price Sheet FY26 01/01/2026 – 06/30/2026 Account Classification Total Budget Personnel Services & ERE* $40,500.00 Professional & Outside Services $44,500.00 Travel * $180.00 Occupancy $0.00 Other Operating* $5,000.00 Capital Outlay $0.00 Indirect (16.7%) $7,628.56 Total Annual Not to Exceed $97,808.56 If applicable, the Contractor is authorized to transfer up to a maximum of ten percent (10%) of the total budget amount between line items. Transfers exceeding ten percent (10%) or to a non-funded line item shall require an Agreement Amendment. *Indicated indirect rate calculation