CONTRACT AMENDMENT RE HEALTH CENTER CLUSTERS WITH US DEPT OF HEALTH AND HUMAN SERVICES 32.PDF

1. DATE ISSUED; 2. PROGRAM CFDA: 93.224
10/17/2013
3. SUPERSEDES AWARD NOTICE dated;
except that any additions or restrictions previoesly Imposed remain in effect unless specifically rescinded. 4410 RCIAIMM and SDMOS Adainistration
4a. AWARD NO,: 4b. GRANT NO.: 5. FORMER NOTICE OF AWARD
5 H800S00044-13-00 H8OCS00044 GRANT NO.: AUTHORIZATION (Legislation/Regulation)
H66C$00459 Public Health Service Act, Title Ill, Section 330
Public Health Service Act, Section 330, 42 U.S.C. 254b
Affordable Care Act, Section 10503
6. PROJECT PERIOD: Public Health Service Act, Section 330,42 U.S.C. 254, as amended.
FROM: 11101/2001 THROUGH: 10/31/2017 Authority: Public Health Service Act, Section 330, 42 U.S.C. 254b, as
7. BUDGET PERIOD: amended
Public Health Service Act, Section 330, 42 U.S.C. 254b, as amended
FROM: 11101/2013 THROUGH: 10/31/2014
8, TITLE OF PROJECT (OR PROGRAM): HEALTH CENTER C UST
9. GRANTEE NAME AND ADDRESS: 10. DIRECTOR: (PROGRAM DIRECTOR/PRINCIPAL INVEST
MARICOPA COUNTY PUBLIC HLTH SERVS DEPT Tresa Floyd
220 S 12th Ave MARICOPA COUNTY PUBLIC HLTH SERVS DEPT
Phoenix, AZ 85007-3101 Division Line: Maricopa County Dept. Public Health, Health Care for the
DUNS NUMBER: Homeless
145454000 2205 12th Ave
BHCNIIS #090750 Phoenix, AZ 85007-3101
11.APPROVED BUDGET:(Exci des Direct Assistance) 12. AWARD COMPUTATION FOR FINANCIAL ASSISTANCE:
[ ] Grant Funds Only a. Authorized Financial Assistance This Period
[X] Total project costs including grant funds and all other financial b. Less Unobligated Balance from Prior Budget Periods
participation i. Additional Authority $0,00:
Salaries and Wages : $0.00 Offset $0.00.
Fringe Benefits : $0.00 c. Unawarcied Balance of Current Year's Funds $1,075,095.001
Total Personnel Costs : $0.00 d. Less Cumulative Prior Awards(s) This Budget Period $0.00,
Consultant Costs : $0,00 e. AMOUNT OF FINANCIAL ASSISTANCE THIS ACTION $1,505,134.00 1
Equipment : $0.00
Supplies : $0.00
Travel : $0.00 13. RECOMMENDED FUTURE SUPPORT: (Subject to the availability of,
ConstructionAteration and Renovation : $0.00 funds and satisfactory ro ress of Droiect
Other : $2,580,229.00 , Yg4R: ::!::70 -CA.4 COSTS
14 $2,682,897.00
Consortium/Contractual Costs : $0.00 15 $2,682,897.00
Trainee Related Expenses : $0.00 16 $2,682,897.00
Trainee Stipends : $0.00
Trainee Tuition and Fees : $0.00
Trainee Travel $0.00 14. APPROVED DIRECT ASSISTANCE BUDGET: (In lieu of cash)
TOTAL DIRECT COSTS: $2,580,229.00 a. Amount of Direct Assistance $0.00
INDIRECT COSTS (Rate: % of S&W/TADC) : $0.00 b. Less Unawarded Balance of Current Year's Funds $0.00
TOTAL APPROVED BUDGET: $2,580,229,00 c. Less Cumulative Prior Awards(s) This Budget Period $0.00
i. Less Non-Federal Share: $0.00 d. AMOUNT OF DIRECT ASSISTANCE THIS ACTION $0.00
ii. Federal Share: $2,580,229.00
15. PROGRAM INCOME SUBJECT TO 45 CFR Part 74.24 OR 45 CFR 92.25 SHALL BE USED IN ACCORD WITH ONE OF THE FOLLOWING
ALTERNATIVES:
A=Addition B=Deduction C=Cost Sharing or Matching D=Other (I)
Estimated Program Income: $0.00
16. THIS AWARD IS BASED ON AN APPLICATION SUBMITTED TO, AND AS APPROVED BY FIRSA, IS ON THE ABOVE TITLED PROJECT
AND IS SUBJECT TO THE TERMS AND CONDITIONS INCORPORATED EITHER DIRECTLY OR BY REFERENCE IN THE FOLLOWING:
a. The grant program legistSlivnl oiled above. b. The grant prorem regoletion cited above. o. This a .ward notice includlog terms and conditions, if any, noted below under REMARKS_ d. 45 CFR Part 74 or 45
crR Part 5-2 as applicable. In the event there are conflicting or otherwise incOnslatent pOlicieS applicable to the giant, the above order of precedence shall prevail_ Acceptance of the grant terms and conditions iv
acknowledged by the grantee %Oen funds are drawn Sr otherwise obtained front She grant payment System.
REMARKS: (Other Terms and Conditions Attached [ X ]Yes DO)
Electronically signed by Helen Harpold Grants Management Officer on : 10/17/2013
17. OBJ. CLASS: 41.51 18. CRS-EIN: 19. FUTURE RECOMMENDED FUNDING: $0.00
1866000472A2
SI..11:1.:.PROGRAM . APCOUNT " . • •
•••••• ••:CODE.:1•••••• • • CODE
N/A
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NOTICE OF AWARD (Continuation Sheet) Date Issued: 10/17/2013 11:58:17 AM
Award Number: 5 1180CS000/14-13-00
HRSA Electronic Handbooks (EHBs) Registration Requirements
The Project Director of the grant (listed on this NoA) and the Authorizing Official of the grantee organization are required to register Of not
already registered) within HRSA's Electronic Handbooks (EHBs), Registration within HRSA EHBs is required only once for each user for each
organization they represent. To complete the registration quickly and efficiently we recommend that you note the 10-digit grant number from box
4b of this NoA. After you have completed the initial registration steps (i.e.,created an individual account and associated it with the correct
grantee organization record), be sure to add this grant to your portfolio. This registration in HRSA EHBs is required for submission of
noncompeting continuation applications. In addition, you can also use HRSA EHBs to perform other activities such as updating addresses,
updating email addresses and submitting certain deliverables electronically. Visit https://grants.hrsa.gov/webexternal/login.asp to use the
system. Additional help is available online and/or from the HRSA Call Center at 877-Go4-HRSA/877-464-4772.
Terms and Conditions
Failure to comply with the special remarks and condition(s) may result in a draw down restriction being placed on your Payment
Management System account or denial of future funding.
Grant Specific Condition(s)
1. Due Date: Within 45 Days of Award Issue Date
Submit a revised SF 424A, Line Item Budget, and Budget Narrative Justification for the Federal award of $2,580,229. The Federal amount
refers to only the Federal section 330 Health Center Program grant funding for this award, not all Federal grant funding that an applicant
receives. Also include the budget breakdown for non-Federal resources. (Refer to budget requirements in the Service Area Funding
Opportunity Announcement or Budget Period Renewal Non-Competing Continuation guidance for budget format.)
The budget justification must detail the costs of each line item within each object class category.
For the Personnel line item, you must include the following for each employee supported by funds from this award: name of employee: base
salary; % FTE on the grant and amount of Federal funds (wages and % of fringe benefits) to be paid for the budget year. This personnel
information requirement also applies to subawarcis/subcontracts supported by Federal funds from this grant.
Federal grant funds may not be used to pay the salary of an individual at a rate in excess of Federal Executive Level II of the Federal
Executive Pay scale (currently $179,700). This amount reflects an individual's base salary exclusive of fringe benefits and Income that an
individual may be permitted to earn outside of the duties to the applicant organization (i.e., rate limitation only limits the amount that may be
awarded and charged to HRSA grants.)
Grant Specific Term(s)
1. This Notice of Award is issued based on HRSA's approval of the Non-Competing Continuation (NCC) Progress Report. All post-award
requests, such as significant budget revisions or a change in scope, must be submitted as a Prior Approval action via the Electronic
Handbooks (EHBs) and approved by HRSA prior to implementation. Grantees under 'Expanded Authority," as noted in the Remarks section
of the Notice of Award, have different prior approval requirements. See "Prior-Approval Requirements" in the DH}-IS Grants Policy
Statement:
http://www.hhs.goviasfriogapaigrantinformationlhhsgps107.pdf
2. This action approves the FY 2014 Budget Period Progress Report or Service Area Competition application and awards prorated support
through May 31, 2014 based on the grantee's target FY 2014 funding under the Health Center Program (HCP). The HCP is currently
operating under a Continuing Resolution since there is not a final FY 2014 appropriation for the program. A revised Notice of Award (NoA)
will be issued later in the budget period after the final FY 2014 appropriation action is taken; that revised NoA will provide the remaining
balance of grant support for the budget period that is consistent with the final appropriation for the HCP.
3. The grantee is advised that funding under the Health Care for the Homeless program (Section 330h) requires the following: a) substance
abuse services must be provided, in addition to the required primary care services; b) the user-majority Governing Board must include
representation from your homeless population. (See BPHC Policy information Notice 98-12); and c) the annual BPHC Uniform Data System
(UDS) submissions must include separate Tables 3, 4, and 6 for your Health Care for the Homeless patients in addition to the data you
submit for your entire health center program.
Program Specific Term(s)
1. If Federal funds have been used toward the costs of acquiring a building, including the costs of amortizing the principal of, or paying interest
on mortgages, you must notify the HRSA Grants Management Contact listed on this Notice of Award for assistance regarding Federal
Interest in the property within 60 days of the issue date of this award.
2. All HRSA grantees that receive discretionary funding issued under Section 330, Community Health Cluster Programs (H80), must ensure
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NOTICE OF AWARD (Continuation Sheet) Date Issued: 10/17/2013 11:58:17 AM
Award Number: 5 H8OCS00044-13 ,.00
that all Federal funds used in support of this project adhere to the applicable cost principles identifiable to your type of organization (i.e.,
OMB Circular A-122, Cost Principles for Non-Profit Organizations and OMB Circular A-87, Cost Principles for State, Local and Indian Tribal
Governments), Special attention is called to Sections 11 and 15 within Attachment B of both OMB Circulars A-122 and A-87, regarding the
cost treatment of depreciation and equipment and other capital expenditures.
Be advised if Federal funds from this grant are used to pay for equipment, which meets the Federal equipment definition as defined in Title
45 CFR Parts 74.2 and 92.3 as appropriate, and in the applicable cost principles, your organization will be required to provide a list of the
equipment item(s) that are to be purchased and the cost per item. This information MUST be submitted to the Division of Grants
Management Operations (DGMO) within 30 days of receipt of this Notice of Award (NoA). If we do not receive this information, our records
and your subsequent annual award will reflect that only non-Federal resources were used to support these costs. Should you have any
concerns regarding the ailowability of Federal costs please contact DGMO prior to expending funds on any questionable items.
3. Program income (item 15(d)) - Non-grant funds (State, local, and other operational funding and fees, premiums, and third-party
reimbursements which the project may reasonably be expected to receive, including any such funds in excess of those originally expected),
shall be used as permitted under the law and may be used for such other purposes as are not specifically prohibited under the law if such
use further the objectives of the project.
4. An independent annual financial audit of any books, accounts, financial records, files, and other papers and property which relate to the
disposition or use of the funds received under this grant and such other funds received by or allocated to the project for which such grant was
made is required by the authorizing legislation. The due date for all audits is within 30 days of receipt of the audit from the auditor or within 9
months of the end of the corporate fiscal year, whichever is earlier. OMB Circular A-133 requires that an A-133 audit (total Federal funds
expended in the corporate fiscal year must be $500,000 or more) must be conducted for the entity named in block 9 of this Notice of Award
and that a copy of the audit must be sent to the Federal Audit Clearinghouse designated by OMB (Federal Audit Clearinghouse Bureau of
the Census, 1201 East 10th Street Jefferson, IN 47132, PHONE: (310) 457-1551, (800)253-0696 (toll free), email:
http://harvestercensus.gov (sac/facconta.htm.
In addition, section 330(q) of the Public Health Service Act also requires that entities funded under section 330 be audited. For this reason, a
copy of the A-133 audit must also be submitted to the HRSA through the electronic handbooks. The A-133 audit reporting package
submitted to HRSA must include:
Evidence that the audit included a review and opinion on the compliance standards for the Health Centers program (CFDA 93,224)
contained in the applicable A-133 Compliance Supplement. If not required by OMB Circular A-133 (Total Expenditure of Federal funds is
less than $500,000), per section 330(g) of the Public Health Service Act, the audit, must be completed in accordance with generally
accepted accounting principles and must evaluate:
A. The entity's implementation of cost accounting requirements,
B. The processes used by the entity to meet the financial and program reporting requirements; and,
C. The billing and collection procedures of the entity and the relation of the procedures to its fee schedule and schedule of discounts and to
the availability of health insurance and public programs to pay for the health services it provides.
D. The audit must include the Auditors report (including the auditor opinion, financial statements, auditor's notes and required communication
from the auditor. In addition, the audit must include any management letters issued by the auditor. The non-Al 33 audit must be submitted to
the HRSA through the electronic handbooks.
5. If your organization purchases or reimburses for outpatient drugs, an assessment must be made to determine whether the organization drug
acquisition practices meet Federal requirements regarding cost-effectiveness and reasonableness (See 42 CFR Part 50, Subpart E, and
OMB Circulars A-122 and A-87 regarding cost principles). If your organization is eligible to be a covered entity under Section 340B of the
Public Health Service Act and the assessment shows that participating in the 3408 Drug Pricing Program and its Prime Vendor Program is
the most economical and reasonable manner of purchasing or reimbursing for covered outpatient drugs (as defined in section 340B), failure
to participate may result in a negative audit finding, cost disallowance or grant funding offset.
6. Uniform Data System (U OS) report is due in accordance with specific instructions from the Program Office.
7. Grantees are reminded that separate Medicare enrollment applications must be submitted for each 'permanent unit' at which they provide
services,This includes units considered both "permanent sites" and "seasonal sites' under their HRSA scope of project. (For the definition of
permanent and seasonal sites under the scope of project, see Section III of Program Information Notice 2008-01, Defining Scope of Project
and Policy for Requesting Changes at http://bphc.hrsa.gov/policy/pin0801idefiningscope htm) Therefore, for Medicare purposes, a single
health center organization may consist of two or more FQHCs, each of which must be separately enrolled in Medicare and submit bills using
its unique Medicare Billing Number.
The Medicare enrollment application can be located at http:/Iwww.cms.hhs.gov/cmsforms/downloadsicms85sapdf . To identify the address
where the package should be mailed, please refer to http //www.cms.hhs.gov/MedicareProviderSupEnrollidownloads/contact_list.pdf . The
appropriate Medicare contractor is listed next to 'Fiscal Intermediary."
Successful enrollment in Medicare as an FQHC does not automatically qualify a health center for payment as an FQHC under its State
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NOTICE OF AWARD (Continuation Sheet) Date Issued: 10/17/2013 11:58:17 AM
Award Number: 5 H80CS00044-13-00
Medicaid program Health centers should contact their State Medicaid office directly to determine the process and timeline for becoming
eligible for payment as an FOHC under Medicaid.
8. Pursuant to existing law, and consistent with Executive Order 13535 (75 FR 15599), health centers are prohibited from using Federal funds
to provide abortion services (except in cases of rape or incest, or when the fife of the woman would be endangered).
Standard Term(s)
1. Recipients must comply with all terms and conditions outlined in their grant award, including grant policy terms and conditions outlined in
applicable Department of Health and Human Services (NHS) Grants Policy Statements, and requirements imposed by program statutes and
regulations and HHS grant administration regulations, as applicable; as well as any requirements or limitations in any applicable
appropriations acts.
2. All discretionary awards issued by HRSA on or after October 1, 2006, are subject to the HHS Grants Policy Statement (HHS GPS) unless
otherwise noted in the Notice of Award (NoA). Parts I through III of the HHS GPS are currently available at
http://www.hhs.goviasfriogapa/grantinformation/hhsgos107.pdf . Please note that the Terms and Conditions explicitly noted in the award and
the HHS GPS are in effect.
3. The HHS Appropriations Act requires that when issuing statements, press releases, requests for proposals, bid solicitations, and other
documents describing projects or programs funded in whole or in part with Federal money, all grantees receiving Federal funds, including but
not limited to State and local governments, shall clearly state the percentage of the total costs of the program or project which will be financed
with Federal money, the dollar amount of Federal funds for the project or program, and percentage and a dollar amount of the total costs of
the project or program that will be financed by nongovernmental sources.
4. Recipients and sub-recipients of Federal funds are subject to the strictures of the Medicare and Medicaid anti-kickback statute (42 U.S.C.
1320a - 7b(b) and should be cognizant of the risk of criminal and administrative liability under this statute, specifically under 42 U.S.C. 1320
7b(b) Illegal remunerations which states, in part, that whoever knowingly and willfully: (A) Solicits or receives (or offers or pays) any
remuneration (including kickback, bribe, or rebate) directly or indirectly, overtly or covertly, in cash or in kind, in return for referring (or to
induce such person to refer) an individual to a person for the furnishing or arranging for the furnishing of any item or service, OR (8) In return
for purchasing, leasing, ordering, or recommending purchasing, leasing, or ordering, or to purchase, lease, or order, any goods, facility,
services, or item For which payment may be made in whole or in part under subchapter XIII of this chapter or a State health care program,
shall be guilty of a felony and upon conviction thereof, shall be fined not more than $25,000 or imprisoned for not more than five years, or
both.
5. Items that require prior approval from the awarding office as indicated in 45 CFR Part 74.25 [Note: 74.25 (d) HRSA has not waived cost-
related or administrative prior approvals for recipients unless specifically stated on this Notice of Award] 01 45 CFR Part 92.30 must be
submitted in writing to the Grants Management Officer (GMO). Only responses to prior approval requests signed by the GMO are considered
valid. Grantees who take action on the basis of responses from other officials do so at their own risk. Such responses will not be considered
binding by or upon the HRSA.
In addition to the prior approval requirements identified in Part 74.25, HRSA requires grantees to seek prior approval for significant
rebudgeting of project costs. Significant rebudgeting occurs when, under a grant where the Federal share exceeds $100,000, cumulative
transfers among direct cost budget categories for the current budget period exceed 25 percent of the total approved budget (inclusive of
direct and indirect costs and Federal funds and required matching or cost sharing) for that budget period or $250,000, whichever is less. For
example, under a grant in which the Federal share for a budget period is $200,000, if the total approved budget is $300,000, cumulative
changes within that budget period exceeding $75,000 would require prior approval). For recipients subject to 45 CFR Part 92, this
requirement is in lieu of that in 45 CFR 92.30(c)(1)(ii) which permits an agency to require prior approval for specified cumulative transfers
within a grantee's approved budget. [Note, even if a grantee's proposed rebudgeting of costs fails below the significant rebudgeting threshold
identified above, grantees are still required to request prior approval, if some or all of the rebudgeting reflects either a change in scope, a
proposed purchase of a unit of equipment exceeding $25,000 (if not included in the approved application) or other prior approval action
identified in Parts 74,25 and 92.30 unless HRSA has specifically exempted the grantee from the requirement(s).]
6. Payments under this award will be made available through the DHHS Payment Management System (PMS). PMS is administered by the
Division of Payment Management, Financial Management Services, Program Support Center, which will forward instructions for obtaining
payments. Inquiries regarding payments should be directed to: ONE-DHHS Help Desk for PMS Support at 1-877-614-5533 or
PMSSupport@osc.hhs.gov. For additional information please visit the Division of Payment Management Website at www.DPM.PSC.GOV .
7 The DHHS Inspector General maintains a toll-free hotline for receiving information concerning fraud, waste, or abuse under grants and
cooperative agreements. Such reports are kept confidential and callers may decline to give their names if they choose to remain anonymous.
Contact: Office of Inspector General, Department of Health and Human Services, Attention: HOTLINE, 330 Independence Avenue Southwest,
Cohen Building, Room 5140, Washington, D. C. 20201, Email: Htips@os.diths.gov or Telephone: 1-800-447-8477 (1-800-HHS-TIPS).
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NOTICE OF AWARD (Continuation Sheet) Date Issued: 10/17/2013 11.58:17 AM
Award Number: 5 HSOCS00044-13-00
8. Submit audits, if required, in accordance with OMB Circular A-133, to; Federal Audit Clearinghouse Bureau of the Census 1201 East 10th
Street Jefferson, IN 47132 PHONE: (310) 457-1551, (800)253-0696 toil free httpl/harvestercensus.govisacifacconta.htm
9, EO 13166, August 11, 2000, requires recipients receiving Federal financial assistance to take steps to ensure that people with limited
English proficiency can meaningfully access health and social services. A program of language assistance should provide for effective
communication between the service provider and the person with limited English proficiency to facilitate participation in, and meaningful
access to, services. The obligations of recipients are explained on the OCR website at http://www.hhs.gov/ocr/lep/revisedlep.html.
10. This award is subject to the requirements of Section 106 (g) of the Trafficking Victims Protection Act of 2000,as amended (22 U.S.C.
7104). For the full text of the award term, go to http://www.hrsa.gov/grants/trafficking.htrn . If you are unable to access this link, please contact
the Grants Management Specialist identified in this Notice of Award to obtain a copy of the Term.
11, The Consolidated Appropriations Act, 2012 (PL. 112-7.4) enacted December 23,2011, limits the salary amount that may be awarded and charged to HRSA grants and
cooperative agreements. HRSA funds may not be used to pay the salary of an individual at a rate in excess of 5179,700 (the Executive Level II salary of the Federal Executive
Pay scale). This amount reflects an individual's base salary exclusive of fringe and any income that an individual may be permitted to earn outside of the duties to the applicant
organization. This salary limitation also applies to subawardsisubcontracts for substantive 'work under a HRSA grant or cooperative agreement. The salary limitation does not
apply to payments made to consultants ceder this award although, as with all costs, those payments must meet the test of reasonableness and be consistent with institutional
policy. Your award amount will not necessarily be recalculated to adjust for necessary reductions in salaries included in your proposal. However, none of the funds in
this award shall be used to pay the salary of an individual at a rate in excess of the salary limitation. [It is important to note that an individual's base salary, per se, is NOT
constrained by the legislative provision for a limitation of salary. The rate limitation simply limits the amount that may be awarded and charged to HRSA grants and cooperative
agreements]
12. To serve persons most in need and to comply with Federal law, services must be widely accessible. Services must not discriminate on the basis of
age, disability, sex, race, color, national origin or religion. The HHS Office for Civil Rights provides guidance to grant and cooperative agreement
recipients on complying with civil rights laws that prohibit discrimination on these bases. Please see
hlip:11www.hhs goviocricivilrightslunderstanthnglindex.htrnl. HHS also provides specific guidance for recipients on meeting their legal obligation
under Title VI of the Civil Rights Act of 1964, which prohibits discrimination on the basis of race, color or national origin in programs and activities that
receive Federal financial assistance (P. L. 88-352, as amended and 45 CFR Part 80). In some instances a recipient's failure to provide language
assistance services may have the effect of discriminating against persons on the basis of their national origin. Please see
littp://www.hhs govicer/civilrghts/resources/lawsfrevised[ep.html to learn more about the Title VI requirement for grant and cooperative agreement
recipients to take reasonable steps to provide meaningful access to their programs and activities by persons with limited English proficiency.
13, Important Notice: The Central Contractor registry (CCR) has been replaced. The General Services Administration has moved the CCR to
the System for Award Management (SAM) on July 30, 2012. To learn more about SAM please visit https://www.sam.gov .
It is incumbent that you, as the recipient, maintain the accuracy/currency of your information in the SAM at all times during which your entity
has an active award or an application or plan under consideration by HRSA, unless your entity is exempt from this requirement under 2 CFR
25,110. Additionally, this term requires your entity to review and update the information at least annually after the initial registration, and
more frequently if required by changes in your information. This requirement flows down to subrecipients. Note: SAM information must be
updated at least every 12 months to remain active (for both grantees and sub-recipients). Grants.gov will reject submissions from applicants
with expired registrations. It is advisable that you do not wait until the last minute to register in SAM or update your information, According to
the SAM Quick Guide for Grantees (https://mvw.sarn.govisam/transcript/SAM_Quick_Guide_Grants_Registrations-v1,6,pdt), an entity's
registration will become active after 3-5 days. Therefore, check for active registration well before the application deadline,
Reporting Requirement(s)
1. Due Date: 01130/2015
The grantee must submit a Federal Financial Report (FFR) no later than January 30, 2015. The report should reflect cumulative reporting
within the project period and must be submitted using the Electronic Handbooks (EHBs),
Failure to comply with these reporting requirements will result in deferral or additional restrictions of future funding decisions.
Contacts
NoA Email Address(es):
thitie .:: : Role .: .:',...E.triat:.
Jane E Cochrane Business Official janecochrane@mailmaricopa.gov
Corinne Velasquez Authorizing Official corinnevelasquez@mail.rnaricopa.gov
Tresa Floyd Program Director tresafioyd@mail.maricopa.gov
Note: NoA emailed to these address(es)
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NOTICE OF AWARD (Con on Sheet) Date Issued: 10/17/2013 11:58:17 AM
Award Number: 5 1180CE00044-13-00
Program Contact:
For assistance or programmatic issues, please contact Stephanie McCoy at:
MailStop Code: 16C-26
HRSNSPHC
5600 Fishers Ln
Rockville, MD, 20857-1750
Email: smccoy@hrsa.gov
Phone: (301) 443-1848
Fax: (301) 594-0161
Division of Grants Management Operations:
For assistance on grant administration issues, please contact Clare Oscar at'
WlailStop Code: 11-03
OFAIVI/DGMO/HCB
5600 Fishers Ln
Rockville, MD, 20852-1750
coscar©hrsa.gov
Phone: (301) 443-8862
Fax: (301) 443-9810
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Healthcare for the Homeless- HRSA Award C-86-02-073-2-32
IN WITNESS WHEREOF, the parties agree to enter into this Agreement:
FOR AND ON BEHALF OF
MARICOPA COUNTY
By
Chairman, Board of Supervisors
Date
ATTEST:
Clerk of the Board
Date
APPROVED AS TO FORM:
Deputy Attorney for Maricopa County
Date