Amendment_6.pdf

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Attached to
Master Agreement AZ|CTR062833
Contract number
CTR062833
Issued by
Arizona

About this file

This document is a Contract Amendment issued by the Arizona Department of Economic Security (DES) for Contract Number CTR062833, Amendment Number Six. The contract involves Native American Connections, Inc. as the contractor, specifically for Homeless Youth Street Outreach and Drop-In Center Services located in Maricopa County, Arizona.

The amendment establishes the initial contract reimbursement ceiling for the period of July 1, 2024, through June 30, 2025, at $203,398.00. An initial Itemized Service Budget for this period is attached as part of the amendment. The document indicates that all other contract requirements, specifications, and terms remain unchanged, and the amendment will be executed through electronic approval in an application system (APP). The amendment focuses on adjusting the service funding levels for the upcoming fiscal year while maintaining the existing contract's core provisions.

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CONTRACT AMENDMENT

Arizona Department of Economic Security

1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007

CONTRACT NUMBER: AMENDMENT NUMBER:

CTR062833 Six (6)

DESCRIPTION/ LABEL:

Homeless Youth Street Outreach and Drop-In Center Services in Maricopa County

CONTRACTOR NAME: Native American Connections, Inc.

THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:

1. In accordance with the Special Terms and Conditions, Section 26.0, Levels of Service, the initial contract reimbursement ceiling for the period of July 1, 2024, through June 30, 2025, is $203,398.00.

Therefore, the initial Itemized Service Budget for the period of July 1, 2024, through June 30, 2025, is attached as part of this amendment.

ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED

ACKNOWLEDGEMENT AND AUTHORIZATION

This Amendment shall be fully executed by means of electronic approval in APP.

File details come from the government source that posted it. Updated .