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Contract No. C-22-22-078-X-02 220102 CI Amendment No. 4 Page 1 of 3 AMENDMENT NO. 4 TO THE CONTRACT BETWEEN MARICOPA COUNTY ADMINISTERED BY ITS HUMAN SERVICES DEPARTMENT AND SOLARI, INC. I. Maricopa County by and through the Maricopa County Human Services Department and Solari Inc. entered into a Contract on or about August 17, 2021. The Agreement term is July 1, 2021 through June 30, 2022. The purpose of the Agreement is to assist the County in providing services to those who have been disproportionately impacted by the pandemic through an expansion of 211 services including but not limited to transportation services, housing crisis hotline, and assistance to those facing eviction. The County provided the Solari with $25,000 in American Rescue Plan Act Coronavirus State and Local Fiscal Recovery Funds under CFDA number 21.027 for these services. The County and the Contractor may be referred to individually as “Party” or collectively as “Parties.” The Parties executed Amendment No. 1 on or about October 4, 2021. The purpose of the Amendment was to extend the term of the Agreement from June 30, 2022, through December 31, 2022. And for the County to provide an additional $25,000 in American Rescue Plan Act Coronavirus State and Local Fiscal Recovery Funds under CFDA number 21.027 for the Contractor to conduct additional customer service calls to landlords on behalf of tenants in the process of receiving rental and/or utility assistance to prevent evictions. The Parties executed Amendment No. 2 on or about March 15, 2022. Amendment No. 2 addressed the following: revised the Purpose of the Agreement, revised the Responsibilities for the Parties, extended the Term of the Agreement through December 31, 2022, revised Funding, Invoicing and Payment. Funding for the Agreement was increased to $2,987,030 for the following activities: $1,285,970 for Emergency Rental Assistance Navigation Support; $1,267,566 for the Housing Crisis Hotline; and $383,494 for the Transportation Navigation and Assistance Services. Funding is provided under Catalogue of Federal Domestic Assistance (CDFA) 21.027 American Rescue Plan Act State and Local Fiscal Recovery Funds provided to the County through the U.S. Department of Treasury. The Parties executed Amendment No. 3 on or about September 7, 2022. The Amendment revised the Contractor’s title of responsibilities to Subrecipient and revised Contractor Responsibilities to include U.S. Department of Housing and Urban Development (HUD) Emergency Solutions Grant - Emergency Solutions Grant Cares Act (ESG-CV) activities. The County provided the Subrecipient with $75,000 HUD ESG-CV under 14.231 Assistance Listing Number (ALN). Expenditures for ESG activities shall be effective July 1, 2022, through June 30, 2023. The Amendment included Subrecipient requirements to include: Financial Management, Monitoring and Audit. The Amendment also increased ARPA funding under ALN 21.027 American Rescue Plan Act State and Local Fiscal Recovery Funds provided to the County through the U.S. Department of Treasury, in the amount of $2,987,030 for Emergency Rental Assistance Navigation Support; Housing Crisis Hotline; and Transportation Navigation and Assistance Services. Expenditure of Contract No. C-22-22-078-X-02 220102 CI Amendment No. 4 Page 2 of 3 ARPA funds shall be expended through December 31, 2022. The Agreement total funding is $2,987,030 in ARPA funds and $75,000 ESG-CV. II. The Parties now agree to amend the Agreement as follows: A. Extend the Agreement term from December 31, 2022, through June 30, 2023. B. Add paragraph 52.0. UYGHUR FORCED LABOR PREVENTION ACT (UFLPA) 52.1 Pursuant to A.R.S. § 35-394, the Contractor certifies that it is not currently using, and agrees for the duration of this Agreement to not use: 52.1.1 the forced labor of ethnic Uyghurs in the People’s Republic of China; 52.1.2 any goods or services produced by the forced labor of ethnic Uyghurs in the People’s Republic of China; and 52.1.3 any contractors, subcontractors, or suppliers that use the forced labor of ethnic Uyghurs in the People’s Republic of China. 52.2 The Contractor further acknowledges and agrees that: 52.2.1 if the Contractor becomes aware during the term of this Agreement that it is not in compliance with this certification that the Contractor will notify the County within five (5) business days after becoming aware of the noncompliance; and 52.2.2 if the Contractor does not provide the County with a written certification that the Contractor has remedied the noncompliance within one hundred eighty (180) after giving notice thereof, the same shall constitute a material breach of this Agreement, which shall then terminate automatically, except that if the Agreement termination date occurs before the end of the remedy period, this Agreement terminates on the Agreement’s termination date. The County retains the legal right to inspect the records of the Contractor to ensure compliance with this certification for the duration of this Agreement. III. Section II above contains all the changes made by this Amendment No. 4. All other terms and conditions of the Agreement and previously approved Amendments not amended by this Amendment No. 4 shall remain unchanged and in full force and effect as executed by both Parties. [Signatures contained on the following page] Contract No. C-22-22-078-X-02 220102 CI Amendment No. 4 Page 3 of 3 IN WITNESS THEREFORE, the Parties have signed this Amendment: FOR AND ON BEHALF OF SOLARI, Inc.: ____________________________________ Justin N. Chase, CEO Date FOR MARICOPA COUNTY: ____________________________________ Bill Gates, Chairman Date Maricopa County Board of Supervisors Attested to: ____________________________________ Juanita Garza, Clerk of the Board Date Approved As To Form: ____________________________________ Deputy County Attorney Date