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INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT
OF HEALTH SERVICES
150 18th Ave Suite 530
Phoenix, Arizona 85007
AGREEMENT NO.:
CTR055638
AMENDMENT NO: 4
PROCUREMENT
OFFICER
DARRNELL WELCH
1
COVID-19 Disease Mitigation and Community Outreach
It is mutually agreed that the Intergovernmental Agreement (IGA) referenced in this Amendment No. Four (4) is amended
as follows:
1. Pursuant to the Terms and Conditions, Provision Four (4) Contract Administration and Operation, Section 4.2.
Contract Renewal: the IGA is hereby extended through July 31, 2026, Year 5 of the contract.
2. Pursuant to Terms and Conditions, Provision Six (6), Contract Changes, Section 6.1, Amendments, Purchases
Orders, and Change Orders, the amendment is hereby revised with the following:
2.1. The Price Sheet is revised and replaced.
ALL REVISIONS ARE INDICATED IN RED
All other provisions of this agreement remain unchanged.
Maricopa County Department of Public Health
Contractor Name:
County Authorized Signature
4041 N. Central Ave, Suite 1400
Address:
Print Name
Phoenix
AZ
85012
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 2024.
Print Name
Procurement Officer
Contract No.: CTR055638, 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
INTERGOVERNMENTAL AGREEMENT (IGA)
Amendment
ARIZONA DEPARTMENT
OF HEALTH SERVICES
150 18th Ave Suite 530
Phoenix, Arizona 85007
AGREEMENT NO.:
CTR055638
AMENDMENT NO: 4
PROCUREMENT
OFFICER
DARRNELL WELCH
2
Cost-Reimbursement Price Sheet
July 31, 2024 – July 31, 2026
ACCOUNT CLASSIFICATION
LINE-ITEM TOTALS
PERSONNEL EXPENSES
$17,404,159.00
EMPLOYEE RELATED EXPENSES
$7,231,862.00
EQUIPMENT
$3,184,500.00
SUPPLIES
$254,000.00
PROFESSIONAL AND OUTSIDE SERVICES
$3,720,000.00
ASSISTANCE TO OTHERS
$26,378,581.00
INDIRECT
$2,463,602.00
TOTAL $60,636,704.00
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 amendment.