CTR057220 MARICOPA COUNTY COVID-19 SCHOOL REOPENING A2 SIG BLOCPDF.PDF

INTERGOVERNMENTAL AGREEMENT (IGA) 
Amendment 
ARIZONA DEPARTMENT OF 
HEALTH SERVICES 
150 18th Ave Suite 530 
Phoenix, Arizona 85007 
Contract No.: CTR057220 
IGA Amendment No: 2 
Procurement Officer 
Christine Ruth 
1 
COVID-19 School Reopening 
It is mutually agreed that the Intergovernmental Agreement referenced is amended as follows: 
1.
Pursuant to Terms and Conditions, Provision 6. Contract Changes, 6.1 Amendments, Purchase Order and Change
Orders, this Price Sheet of this Agreement is hereby replaced by the revised Price Sheet of this Amendment Two (2)
to reallocate funding between lines. The total amount of funding remains the same.
Changes are reflected in Red 
All other provisions of this agreement remain unchanged. 
Maricopa County Department of Public Health 
Contractor Name:  
4042 North Central, Suite 1400 
County Authorized Signature
 
Bill Gates
Address: 
Print Name 
Phoenix 
Arizona 
85012 
Chairman Board of Supervisors 
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   
  2022. 
Anne Longo, Senior Counsel, County Attorney 
Print Name 
Procurement Officer 
Contract No.: CTR057220, 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 
Aubrey Joy Corcoran 
Assistant Attorney General 
Print Name 
ATTEST:
_______________________________________
Clerk of Board                                       Date

INTERGOVERNMENTAL AGREEMENT (IGA) 
 
Amendment  
 
ARIZONA DEPARTMENT OF 
HEALTH SERVICES 
150 18th Ave Suite 530 
Phoenix, Arizona 85007 
 
Contract No.: CTR057220 
 
IGA Amendment No: 2 
 
Procurement Officer 
Christine Ruth 
 
2 
 
 
 
Cost-Reimbursement Price Sheet 
May 1, 2021 – May 31, 2023 
 
 
ACCOUNT CLASSIFICATION 
           LINE ITEM TOTALS 
SALARIES AND WAGES for the next funding period 
 
 
 
$632,434.00 
FRINGE BENEFITS for the next funding period 
 
 
 
$283,658.00 
IN-STATE TRAVEL to increase the number of schools supported 
 
 
 
$13,350.00 
SUPPLIES for the next funding period 
 
 
 
$3,917,515.00 
EQUIPMENT 
 
 
 
$28,674.00 
CONTRACTUAL COSTS 
-Professional & Outside Services: $585,932 for additional staff 
-Assistance to Others: $21,869,583 for additional staff and training 
 
 
 
$22,455,515.00 
INDIRECT COSTS for the next funding period 
 
 
 
$91,609.00 
TOTAL   $27,422,755.00 
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.