SIG' BLOCK CTR043100 HIV SURVEILLANCE MARICOPA A3 FOR SIGNATURE.PDF
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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.: CTR043100
IGA Amendment No.: 3
Procurement Officer
Anthony Beckum
Page 1 of 2
HIV Surveillance Capacity Expansion Program
Effective upon signatures of both parties, it is mutually agreed that the Intergovernmental Agreement referenced is amended
as follows:
1. Pursuant to the Terms and Conditions, Provision Six (6), Contract Changes, Section 6.1, Amendments, Purchase Orders
and Change Orders, the following changes are hereby made under this Amendment Three (3):
1.1
The Price Sheet is revised and replaced.
ALL CHANGES ARE IDENTIFIED BELOW IN RED.
All other provisions of this Agreement remain unchanged.
Contractor Name: MARICOPA COUNTY DEPARTMENT OF PUBLIC
HEALTH
Authorized Signature
Address: 4041 N. CENTERAL AVE., SUITE 1400
Print Name
PHOENIX
ARIZONA
85012
City
State
Zip
Title
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 20___.
Print Name
Procurement Officer
Contract No.: CTR043100, 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
Bill Gates, Chairman, Board of Supervisor
Anne Longo
ATTEST:
__________________________
Clerk of the Board Date
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N. 18th Ave Suite 530
Phoenix, Arizona 85007
Contract No.: CTR043100
IGA Amendment No.: 3
Procurement Officer
Anthony Beckum
Page 2 of 2
PRICE SHEET
Cost Reimbursement Line Items
Budget Amount
Personnel
$118,436.10
Employee Related Expenses
$50,508.27
Other/Indirect
$35,619.00
Total Amount (Not to Exceed)
$204,563.37
Note: With prior approval from the ADHS Program Manager, the Contractor is authorized to transfer up to a maximum of
thirty-five percent (35%) of the total budget between line items. Transfers of funds are only allowed between funded line
items. Transfer exceeding thirty-five percent (35%) or to a non-funded line item shall require a written Contract Amendment.
Authorization for Provision of Services: Authorization for purchase of services under this Contract shall be made only upon
ADHS issuance of a Purchase Order that is signed by an authorized agent The Purchase Order will indicate the contract
number and the dollar amount of funds authorized The Contractor shall only be authorized to perform services up to the
amount on the Purchase Order ADHS shall not have any legal obligation to pay for services in excess of the amount
indicated on the Purchase Order. No further obligation for payment shall exist on behalf of ADHS unless a) the Purchase
Order is changed or modified with an official ADHS Procurement Change Order, and/or an additional Purchase Order is
issued for purchase of services under this contract.
Any staff changes, including salary, must be pre-approved in writing by the ADHS Program Manager.