CTR043100 HIV SURVCAP A2 (04).PDF
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INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT OF
HEALTH SERVICES
150 18th Ave Suite 530
Phoenix, Arizona 85007
Agreement No.:
CTR043100
IGA Amendment No:
2
Procurement Officer
Mackenzie Hix
Page 1
HIV Surveillance Capacity Expansion Program
1.
Effective upon signature by all parties and pursuant to the Terms and Conditions, Provision 6, Contract Changes,
Section 6.1, it is mutually agreed that the Intergovernmental Agreement referenced is amended as follows:
1.1 The Price Sheet is revised and replaced by the Price Sheet on Page Two (2) of this Amendment Two (2).
All other provisions of this Agreement remain unchanged.
Maricopa County
Contractor Name:
Authorized Signature
4041 N. Central Avenue Suite 1400
Address:
Print Name
Phoenix
AZ
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
2021.
Print Name
Procurement Officer
Contract No.: ADHS18-188819, 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
C-86-19-057-3-04
Jack Sellers
Chairman, Board of Supervisors
Anne Longo, Attorney for County
ATTEST:___________________________________
Office of the Clerk of the Board Date
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT OF
HEALTH SERVICES
150 18th Ave Suite 530
Phoenix, Arizona 85007
Agreement No.:
CTR043100
IGA Amendment No:
2
Procurement Officer
Mackenzie Hix
Page 2
Price Sheet
Cost Reimbursement Line Items
Budget Amount
Personnel & Employee Related Expenses
$162,233.00
Indirect Costs
$29,767.00
Total Amount (Not to Exceed)
$192,000.00
Note: With prior approval from the ADHS Program Manager, the Contract 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.