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DEPARTMENT OF HEALTH AND HUMAN SERVICES Notice of Award Award# 6 NH23IP922731-02-02 Centers for Disease Control and Prevention FAIN# NH23IP922731 Federal Award Date: 08/20/2026 Recipient Information Federal Award Information 1. Recipient Name 11. Award Number MARICOPA, COUNTY OF 6 NH23IP922731-02-02 12. Unique Federal Award Identification Number (FAIN) 4041 N Central Ave Ste 1400 NH23IP922731 Community Health Services 13. Statutory Authority Phoenix, AZ 85012-3314 Section 1928 of the Social Security Act. [42 U.S.C. section 1396s] and Section 317 of the Public Health 602-506-1829 Service Act [42 U.S.C. section 247b], as amended. 14. Federal Award Project Title 2. Congressional District of Recipient STRENGTHENING VACCINE-PREVENTABLE DISEASE PREVENTION AND RESPONSE 09 3. Payment System Identifier (ID) 1866000472A2 15. Assistance Listing Number 4. Employer Identification Number (EIN) 93.268 16. Assistance Listing Program Title 866000472 5. Data Universal Numbering System (DUNS) Immunization Cooperative Agreements 602062515 6. Recipient’s Unique Entity Identifier (UEI) 17. Award Action Type LM85MG1513K5 Component/Project funding 18. Is the Award R&D? 7. Project Director or Principal Investigator No Courtney Hayden Vaccine Program Manager Summary Federal Award Financial Information courtney.hayden@maricopa.gov 19. Budget Period Start Date 07/01/2026 - End Date 06/30/2027 602-540-2722 20. Total Amount of Federal Funds Obligated by this Action $387,401.00 8. Authorized Official 20a. Direct Cost Amount $387,401.00 Mr. John Lick 20b. Indirect Cost Amount $0.00 Grant Unit Manager 21. Authorized Carryover $0.00 john.lick@maricopa.gov 602-372-0675 22. Offset $100,000.00 23. Total Amount of Federal Funds Obligated this budget period $2,556,316.00 Fe deral Agency Information 24. Total Approved Cost Sharing or Matching, where applicable $0.00 CDC Office of Financial Resources 25. Total Federal and Non-Federal Approved this Budget Period $2,943,717.00 9. Awarding Agency Contact Information 26. Period of Performance Start Date 07/01/2025 - End Date 06/30/2030 Wayne Woods kuv1@cdc.gov 27. Total Amount of the Federal Award including Approved Cost Sharing or Matching this Period of Performance $5,567,514.00 770-488-2948 28. Authorized Treatment of Program Income 10.Program Official Contact Information ADDITIONAL COSTS Amanda LaScala 29. Grants Management Officer – Signature Program Officer Mrs. Rhonda Colbert mzq6@cdc.gov Grants Management Officer 111-111-1111 30. Remarks Page 1 DEPARTMENT OF HEALTH AND HUMAN SERVICES Notice of Award Centers for Disease Control and Prevention Award# 6 NH23IP922731-02-02 FAIN# NH23IP922731 Federal Award Date: 08/20/2026 Recipient Information 33. Approved Budget (Excludes Direct Assistance) Recipient Name I. Financial Assistance from the Federal Awarding Agency Only MARICOPA, COUNTY OF II. Total project costs including grant funds and all other financial participation 4041 N Central Ave Ste 1400 a. Salaries and Wages $1,471,146.00 Community Health Services b. Fringe Benefits $585,332.00 Phoenix, AZ 85012-3314 602-506-1829 c. Total Personnel Costs $2,056,478.00 d. Equipment $0.00 Congressional District of Recipient 09 e. Supplies $9,243.00 Payment Account Number and Type f. Travel $49,785.00 1866000472A2 Employer Identification Number (EIN) Data g. Construction $0.00 866000472 h. Other $558,845.00 Universal Numbering System (DUNS) i. Contractual $104,275.00 602062515 Recipient’s Unique Entity Identifier (UEI) j. TOTAL DIRECT COSTS $2,778,626.00 $2,778,626.00 LM85MG1513K5 k. INDIRECT COSTS $265,091.00 $265,091.00 31. Assistance Type l. TOTAL APPROVED BUDGET $3,043,717.00 $3,043,717.00 Cooperative Agreement m. Federal Share $3,043,717.00 $3,043,717.00 32. Type of Award Other n. Non-Federal Share $0.00 $0.00 34. Accounting Classification Codes FY-ACCOUNT NO. DOCUMENT NO. ADMINISTRATIVE CODE OBJECT CLASS ASSISTANCE LISTING AMT ACTION FINANCIAL ASSISTANCE APPROPRIATION 5-9390BKG 25NH23IP922731VFC IP 410Q 93.268 $0.00 75-75-X-0512-009 5-9390BKJ 25NH23IP922731VFC IP 410Q 93.268 $0.00 75-75-X-0512-009 5-9390BKM 25NH23IP922731VFC IP 410Q 93.268 $0.00 75-75-X-0512-009 5-939ZMLF 25NH23IP922731PANFLU IP 410Q 93.268 $0.00 75-25-0951 5-939ZRYH 25NH23IP922731CORE IP 410Q 93.268 $0.00 75-X-0951 6-9390BKG 25NH23IP922731VFC IP 410Q 93.268 $0.00 75-75-X-0512-009 6-9390BKJ 25NH23IP922731VFC IP 410Q 93.268 $0.00 75-75-X-0512-009 6-9390BKM 25NH23IP922731VFC IP 410Q 93.268 $0.00 75-75-X-0512-009 6-939ZMLF 25NH23IP922731PANFLU IP 410Q 93.268 $0.00 75-26-0951 6-939ZRYH 25NH23IP922731CORE IP 410Q 93.268 $0.00 75-X-0951 6-9390R6L 25NH23IP922731MEASLE IP 410Q 93.268 $387,401.00 75-X-0951 Page 2 DEPARTMENT OF HEALTH AND HUMAN SERVICES Notice of Award Award# 6 NH23IP922731-02-02 Centers for Disease Control and Prevention FAIN# NH23IP922731 Federal Award Date: 08/20/2026 Direct Assistance BUDGET CATEGORIES PREVIOUS AMOUNT (A) AMOUNT THIS ACTION (B) TOTAL (A + B) Personnel $0.00 $0.00 $0.00 Fringe Benefits $0.00 $0.00 $0.00 Travel $0.00 $0.00 $0.00 Equipment $0.00 $0.00 $0.00 Supplies $0.00 $0.00 $0.00 Contractual $0.00 $0.00 $0.00 Construction $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Total 0.00 0.00 0.00 Page 3 AWARD ATTACHMENTS MARICOPA, COUNTY OF 6 NH23IP922731-02-02 1. Terms and Conditions ADDITIONAL TERMS AND CONDITIONS OF AWARD Approved Component/Project Funding: The NOFO provides for the funding of multiple components under this award. For this NOA, the approved funding level for Component 3 is shown below: NOFO Component Amount Component 3 $ 387,401 Budget and Workplan Revision Requirement: Component 3 funding was placed in the “Other” cost category. Recipients are required to submit a revised budget and workplan based on the approved Component 3 funding amount. The revised budget and workplan must be submitted according to the criteria outlined below. Failure to submit the required information in a timely manner may adversely affect the future funding of this project. If the information cannot be provided by the due date, you are required to contact the GMS/GMO identified in the CDC Staff Contacts section of this notice before the due date: • Significant Rebudgeting: By October 15, 2026, if the cumulative redirection among and/or within direct cost budget categories results in an increase or decrease of more than 25 percent of the total approved budget for the budget period, the recipient must submit a Budget Revision Amendment in GrantSolutions. A Budget Revision Amendment is also required if new contracts or a change in scope is proposed, regardless of whether the 25 percent threshold is exceeded. The amendment must be submitted by the AoR or accompanied by a cover letter signed by the AoR. The submission must include a completed SF-424A, budget narrative justification, and revised workplan. • No Significant Rebudgeting: By October 15, 2026, if the cumulative redirection among and/or within direct cost budget categories results in an increase or decrease of less than 25 percent of the total approved budget for the budget period, and no new contracts or changes in scope are proposed, the revised budget and workplan must be submitted via a grant message in GrantSolutions. • VFC Camp: By October 15, 2026, the recipient must complete the budget and workplan in VFC CAMP. Please consult with your assigned Project Officer regarding these requirements. Payment Management System Subaccount: Funds awarded in support of approved activities have been obligated in a subaccount in the PMS, herein identified as the “P Account”. Funds must be used in support of approved activities in the NOFO and the approved application. This award contains funding from multiple components. The grant document number identified beginning on the bottom of Page 2 of the Notice of Award and component name, must be known in order to draw down funds. Component: Component 3 Document Number: 25NH23IP922731MEASLE