CTR051841 A8.pdf
PDF 183 KB Posted
- Attached to
- Master Agreement AZ|CTR051841
- Contract number
- CTR051841
- Issued by
- Arizona
About this file
This document is an Interagency Service Agreement (ISA) Amendment No. 8 between the Arizona Department of Health Services (ADHS) and the Arizona Board of Regents, University of Arizona. The amendment pertains to the Helpers Program for Behavioral Health and is specifically from the Office of Procurement located in Phoenix, Arizona.
The amendment includes two price sheets covering different periods: 04/29/2025 - 06/30/2025 and 07/01/2025 - 11/10/2025. The first period has a total contract value not to exceed $42,194.00, while the second period has a total contract value not to exceed $88,472.00. The contract expenses include Personnel/ERE, Professional & Outside Services, Other Operating expenses, and Indirect Costs (10%). The contractor is authorized to transfer up to 10% of the total agreement amount among categorical line items, with transfers exceeding this percentage or to non-funded line items requiring an Agreement Amendment. The contract is signed by Pamela Frazier from the University of Arizona's Office of Research Contracts and includes a digital signature from Nathaniel Thomas.
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Text version
INTERAGENCY SERVICE AGREEMENT (ISA)
AMENDMENT
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007
AGREEMENT NO.: CTR051841 AMENDMENT NO.: 8 Procurement Officer:
Karla Varela
Revised 04/08/2024
HELPERS PROGRAM FOR BEHAVIORAL HEALTH
Effective upon signature by both parties it is mutually agreed that the ISA is amended as follows:
1. Pursuant to the Uniform Terms and Conditions, Provision Twelve (12), Miscellaneous, Section 12.4, the Agreement is hereby revised with the following:
1.1 The Price Sheet is revised and replaced.
ALL CHANGES ARE REFLECTED IN RED
Contractor hereby acknowledges receipt and acceptance of above amendment and that a signed copy must be filed with the Procurement Office before the effective date
The above referenced Contract Amendment is hereby executed this _____ day of __________ 20_25 at Phoenix, Arizona
(To be filled out by ADHS Procurement Office)
Contractor Signature
Contractor Signature Date
Authorized Signatory’s Name and Title
ARIZONA BOARD OF REGENTS,
UNIVERSITY OF ARIZONA
Contractor’s Name Procurement Officer Signature
08/15/2025 Nathanie l Thomas
Digitally signed by Nathaniel Thomas Date: 2025.08.25 14:19:30 -07'00'
INTERAGENCY SERVICE AGREEMENT (ISA)
AMENDMENT
ARIZONA DEPARTMENT OF
HEALTH SERVICES
OFFICE OF PROCUREMENT
150 N 18th Ave., Ste. #530 Phoenix, Arizona 85007
AGREEMENT NO.: CTR051841 AMENDMENT NO.: 8 Procurement Officer:
Karla Varela
Revised 04/08/2024
PRICE SHEET
04/29/2025 - 06/30/2025
Contract Expenses Cost
Personnel/ERE* $32,624.00
Professional & Outside Services* $4,571.00
Supplies $0
Other Operating* $1,163.00
Indirect Cost* (10%) $3,836.00
TOTAL (CONTRACT NOT TO EXCEED) $42,194.00
PRICE SHEET
07/01/2025 - 11/10/2025
Contract Expenses Cost
Personnel/ERE* $68,409.00
Professional & Outside Services* $9,584.00
Supplies $0
Other Operating* $2,437.00
Indirect Cost* (10%) $8,042.00
TOTAL (CONTRACT NOT TO EXCEED) $88,472.00
The Contractor is authorized to transfer up to a maximum of ten percent (10%) of the total Agreement amount among the categorical line items. Transfers of funds are only allowed among funded line items as detailed in the original ISA. Transfers exceeding ten percent (10%) of the contracted amount, or to non-funded line items, shall require an Agreement Amendment.
Indirect not to exceed 10%
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